Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$2,237,822
Down $39,789 (-1.7%) from 2016
Net Assets
Down$2,026,429
Down $11,505 (-0.6%) from 2016
Liabilities
Down$211,393
Down $28,284 (-12%) from 2016
Revenue And Expenses
Revenue
Down$92,565
Down $282,038 (-75%) from 2016
Expenses
Down$155,225
Down $391,851 (-72%) from 2016
Net Income
Up-$62,660
Up $109,813 (+64%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Aug 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $538,875
Mission and Program Overview
Mission
The foundation promotes health in the community, educates brown university medical students, engages in medical research and education, and supports the neurosurgery department of rhode island hospital.
To promote health in the community, educate brown university medical students, and engage in medical research and education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,144,862 | $1,319,316 | ▲ $174,454 |
| Cash and Non-Interest-Bearing Accounts | $864,027 | $677,914 | ▼ $186,113 |
| Accounts Receivable | $268,722 | $232,570 | ▼ $36,152 |
| Prepaid Expenses and Deferred Charges | - | $8,022 | - |
| Total Assets | $2,277,611 | $2,237,822 | ▼ $39,789 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $237,677 | $209,393 | ▼ $28,284 |
| Other Liabilities | $2,000 | $2,000 | → $0 |
| Total Liabilities | $239,677 | $211,393 | ▼ $28,284 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,037,934 | $2,026,429 | ▼ $11,505 |
| Total Net Assets Fund Balance | $2,037,934 | $2,026,429 | ▼ $11,505 |
| Total Liabilities and Net Assets / Fund Balance | $2,277,611 | $2,237,822 | ▼ $39,789 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ziya L Gokaslan Md Faans Facs | President |
| Curtis E Doberstein Md | Vice President |
| Glenn Tung Md | Director |
| John B Murphy Md | Director |
| Adetokunbo a Oyelese Md | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,086
- Investment Income
- $89,479
- Other Revenue
- $0
- Change in Net Assets
- $-62,660
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $139,634 |
| Grants and Similar Amounts Paid | $15,591 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $37,277 | - | - | $37,277 |
| Fees for Services Accounting | - | $18,815 | - | $18,815 |
| Grants to Domestic Orgs | $15,591 | - | - | $15,591 |
| Fees for Service Investment Mgmnt Fees | - | $13,797 | - | $13,797 |
| Insurance | $12,473 | - | - | $12,473 |
| Fees for Services Other | $9,132 | $66 | - | $9,198 |
| Fees for Services Legal | - | $8,014 | - | $8,014 |
| Travel | $5,861 | - | - | $5,861 |
| Conferences and Meetings | $5,746 | - | - | $5,746 |
| Other Expenses | $4,027 | - | - | $4,027 |
| Occupancy | $1,368 | - | - | $1,368 |
| Information Technology | $660 | - | - | $660 |
| Total Functional Expenses | $114,533 | $40,692 | $0 | $155,225 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rhode Island Hospital | Providence, RI | - | Pursuit of Excellence | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pledge Payable | $2,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Board members z. Gokaslan, c. Doberstein, and a. Oyelese are all employed by lifespan.”
Form 990, Part VI, Section A, Line 3
“The president of the foundation is employed as the chief of neurosurgy of lifespan physicians group (lpg).”
Form 990, Part VI, Section A, Line 6
“The organization's by-laws state that any member of the teaching staff in the department of neurosurgery at rhode island hospital and any member of the faculty at brown university are eligible for membership in the organization. There are additional requirements for a physician candidate to qualify for admissition to membership. The physician must: 1) be a person who is a member of the active medical staff of the ri hospital department of neurosurgery; 2) be a member of the faculty of brown university; 3) have demonstrated a high level of competence in the care of neurosurgery patients; 4) have demonstartaed a commitment to teaching and sholarly activity in neurosurgery; 5) have completed sub-speciality training and be recognized as a specialist in his or her chose field of sub-specialty; 6) have attained certification by the american board of nuerosurgery or its equivalent; and 7) have an area of expertise and commitment consistent with the development of the department of neurosurgery as defined in its academic plan.”
Form 990, Part VI, Section A, Line 7A
“The organization's by-laws provide for not less than 2 and not more than 10 trustees. The members of the organization elect up to 4 members of the board of trustees.”
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by the president or the president's designee. A copy of the 990 is provided to the governing body.”
Form 990, Part VI, Section B, Line 15
“The organization's ceo is not compensated by the organization.”
Form 990, Part VI, Section C, Line 19
“The governing documents are available upon written request to the organization.”
Filing and Contact Details
Filer
- Filer Name
- Neurosurgery Foundation
- EIN
- 05-0414462
- Phone
- 4017939166
- Address
- 593 EDDY STREET APC 6TH FLOOR, PROVIDENCE, RI 02903
Signing Officer
- Name
- Ziya Gokaslan
- Title
- Chief of Neurosurgery
- Phone
- 4017939166
- Signed
- 2018-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ziya Gokaslan
- Formed
- 1986
- Legal Domicile
- Ri
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Citrin Cooperman & Company Llp
- Address
- TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
- Preparer
- Martha Hultzman
- Phone
- 4014214800
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“Provision of administrative support to lifespan physician's group ceased as did the provision of direct patient care.”
Raw XML Appendix389 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 237677 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 209393 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 268722 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 232570 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE HEALTH IN THE COMMUNITY, EDUCATE BROWN UNIVERSITY MEDICAL STUDENTS, AND ENGAGE IN MEDICAL RESEARCH AND EDUCATION. |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MUSTAFA MAZLUMOGLU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017939131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 593 EDDY STREET APC 6TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 864027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 677914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5746 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5746 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15591 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89479 |
| IRS990/CYOtherExpensesAmt | 0 | 139634 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 155225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 92565 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | PROVIDES SUPPORT FOR THE NEUROSURGERY DEPARTMENT OF RI HOSPITAL; CLINICAL AND CLASSROOM INSTRUCTION TO BROWN UNIVERSITY MEDICAL STUDENTS AND RHODE ISLAND HOSPITAL INTERNS AND RESIDENTS; TEACHING AND RESEARCH IN THE AREA OF NEUROSURGERY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 114533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18815 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18815 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8014 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8014 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9132 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9198 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13797 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13797 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ZIYA L GOKASLAN MD FAANS FACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CURTIS E DOBERSTEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADETOKUNBO A OYELESE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN B MURPHY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLENN TUNG MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 47110 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 15591 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15591 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15591 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 493420 |
| IRS990/GrossReceiptsAmt | 0 | 538875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 660 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12473 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12473 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42369 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42369 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1144862 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1319316 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 446310 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION PROMOTES HEALTH IN THE COMMUNITY, EDUCATES BROWN UNIVERSITY MEDICAL STUDENTS, ENGAGES IN MEDICAL RESEARCH AND EDUCATION, AND SUPPORTS THE NEUROSURGERY DEPARTMENT OF RHODE ISLAND HOSPITAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2037934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2026429 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 47110 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 47110 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 51155 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1368 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37277 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACADEMIC RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4027 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8022 |
| IRS990/PrincipalOfficerNm | 0 | ZIYA GOKASLAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEACHING, SUPERVISION |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3086 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 54086 |
| IRS990/PYOtherExpensesAmt | 0 | 236551 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 319017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -172473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 309275 |
| IRS990/PYTotalExpensesAmt | 0 | 547076 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 374603 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62660 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3086 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 824526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 935011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1301707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3062744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30689 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 143601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 317813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2357205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4767545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4258262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11703911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 143601 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00960 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00480 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8217 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7467 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16438 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14766655 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 319313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3181731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5702556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5559969 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14766655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 45455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 350002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3216140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5732551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5582546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14926694 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PLEDGE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PURSUIT OF EXCELLENCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | RHODE ISLAND HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 050258954 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 593 EDDY STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 02903 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVISION OF ADMINISTRATIVE SUPPORT TO LIFESPAN PHYSICIAN'S GROUP CEASED AS DID THE PROVISION OF DIRECT PATIENT CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS Z. GOKASLAN, C. DOBERSTEIN, AND A. OYELESE ARE ALL EMPLOYED BY LIFESPAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT OF THE FOUNDATION IS EMPLOYED AS THE CHIEF OF NEUROSURGY OF LIFESPAN PHYSICIANS GROUP (LPG). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S BY-LAWS STATE THAT ANY MEMBER OF THE TEACHING STAFF IN THE DEPARTMENT OF NEUROSURGERY AT RHODE ISLAND HOSPITAL AND ANY MEMBER OF THE FACULTY AT BROWN UNIVERSITY ARE ELIGIBLE FOR MEMBERSHIP IN THE ORGANIZATION. THERE ARE ADDITIONAL REQUIREMENTS FOR A PHYSICIAN CANDIDATE TO QUALIFY FOR ADMISSITION TO MEMBERSHIP. THE PHYSICIAN MUST: 1) BE A PERSON WHO IS A MEMBER OF THE ACTIVE MEDICAL STAFF OF THE RI HOSPITAL DEPARTMENT OF NEUROSURGERY; 2) BE A MEMBER OF THE FACULTY OF BROWN UNIVERSITY; 3) HAVE DEMONSTRATED A HIGH LEVEL OF COMPETENCE IN THE CARE OF NEUROSURGERY PATIENTS; 4) HAVE DEMONSTARTAED A COMMITMENT TO TEACHING AND SHOLARLY ACTIVITY IN NEUROSURGERY; 5) HAVE COMPLETED SUB-SPECIALITY TRAINING AND BE RECOGNIZED AS A SPECIALIST IN HIS OR HER CHOSE FIELD OF SUB-SPECIALTY; 6) HAVE ATTAINED CERTIFICATION BY THE AMERICAN BOARD OF NUEROSURGERY OR ITS EQUIVALENT; AND 7) HAVE AN AREA OF EXPERTISE AND COMMITMENT CONSISTENT WITH THE DEVELOPMENT OF THE DEPARTMENT OF NEUROSURGERY AS DEFINED IN ITS ACADEMIC PLAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S BY-LAWS PROVIDE FOR NOT LESS THAN 2 AND NOT MORE THAN 10 TRUSTEES. THE MEMBERS OF THE ORGANIZATION ELECT UP TO 4 MEMBERS OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 990 IS REVIEWED BY THE PRESIDENT OR THE PRESIDENT'S DESIGNEE. A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S CEO IS NOT COMPENSATED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2277611 |
| IRS990/TotalAssetsEOYAmt | 0 | 2237822 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2277611 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2237822 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40692 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 114533 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 155225 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 239677 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 211393 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 239677 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 211393 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2037934 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2026429 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 114533 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3086 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 89479 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3086 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 92565 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2277611 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2237822 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5861 |
| IRS990/TravelGrp/TotalAmt | 0 | 5861 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2037934 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2026429 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 593 EDDY STREET APC 6TH FLOOR |
| IRS990/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02903 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZIYA GOKASLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF OF NEUROSURGERY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4017939166 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEUROSURGERY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEUR |
| ReturnHeader/Filer/EIN | 0 | 050414462 |
| ReturnHeader/Filer/PhoneNum | 0 | 4017939166 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 593 EDDY STREET APC 6TH FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02903 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 57A755BDCB2D55C1B18F0CE92BE596C3BD8AA607 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7A09EB268D5FD4099C5AC4E836A00C7EF3290B33 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 100.40.105.170 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:19:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222428965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CITRIN COOPERMAN & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | TEN WEYBOSSET STREET - SUITE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4014214800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARTHA HULTZMAN |
| ReturnHeader/ReturnTs | 0 | 2018-08-14T15:12:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,237,822
- Liabilities
- $211,393
- Net assets
- $2,026,429
- Revenue
- $92,565
- Expenses
- $155,225
- Net income
- -$62,660