Civic Intelligence

National Neurotrauma Symposium Inc

990 • Fiscal year 2013 • EIN 20-0097245

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.NEUROTRAUMA.ORG
9037 Ron Den Lane34786

(407) 876-5973

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$389,407

Up $73,032 (+23%) from 2012

Net Assets

Up

$388,972

Up $72,597 (+23%) from 2012

Liabilities

Up

$435

Up $435 from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

$470,004

No earlier filing loaded for comparison.

Expenses

Down

$398,931

Down $12,640 (-3.1%) from 2012

Net Income

$71,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $266,156Liabilities 2010: $0Net Assets 2010: $266,1562010Assets 2011: $420,748Liabilities 2011: $0Net Assets 2011: $420,7482011Assets 2012: $316,375Liabilities 2012: $0Net Assets 2012: $316,3752012Assets 2013: $389,407Liabilities 2013: $435Net Assets 2013: $388,9722013Assets 2014: $106,331Liabilities 2014: $0Net Assets 2014: $106,3312014Assets 2015: $135,336Liabilities 2015: $0Net Assets 2015: $135,3362015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$389,407
Liabilities$435
Net Assets$388,972
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $441,099Expenses 2010: $339,219Net Income 2010: $101,8802010Expenses 2011: $314,9902011Expenses 2012: $411,5712012Revenue 2013: $470,004Expenses 2013: $398,931Net Income 2013: $71,0732013Revenue 2014: $572,767Expenses 2014: $853,503Net Income 2014: -$280,7362014Revenue 2015: $417,382Expenses 2015: $388,377Net Income 2015: $29,0052015Revenue 2016: $0Expenses 2016: $135,336Net Income 2016: -$135,3362016

Highlighted filing

2013

Revenue$470,004
Expenses$398,931
Net Income$71,073
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$470,004
Mission and Program Overview

Mission

The principal mission of the organization is moving brain injury science into practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$316,375$388,972▲ $72,597
Savings and Temporary Cash Investments$124,884$334,475▲ $209,591
Cash and Non-Interest-Bearing Accounts$191,150$49,203▼ $141,947
Accounts Receivable-$5,615-
Land, Buildings, and Equipment, Net$341$114▼ $227
Total Assets$316,375$389,407▲ $73,032
Liabilities
Accounts Payable and Accrued Expenses-$435-
Total Liabilities$0$435▲ $435
Net Assets / Fund Balance
Total Net Assets Fund Balance$316,375$388,972▲ $72,597
Total Liabilities and Net Assets / Fund Balance$316,375$389,407▲ $73,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114$3,836$3,950
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jacqueline Bresnahan PhdPresident
Sheilah JewartExecutive Di
Candace Floyd PhdVice Preside
Michelle Laplaca PhdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,500
Program Service Revenue
$390,251
Investment Income
$253
Other Revenue
$0
Change in Net Assets
$71,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$273,072--$273,072
Fees for Services Management-$86,621-$86,621
Fees for Services Other$14,424--$14,424
Office Expenses$11,207$1,480-$12,687
Advertising$9,254--$9,254
Fees for Services Accounting-$2,475-$2,475
Depreciation Depletion$227--$227
Insurance$85$86-$171
Total Functional Expenses$308,269$90,662$0$398,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors finance committee before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-0097245
Phone
4078765973

Signing Officer

Name
Sheilah Jewart
Title
Executive Director
Phone
4078765973
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheilah Jewart
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
J Edward Black Ii Ea
Phone
3523785552
Supplemental Narrative

Additional Explanations

Form 990

“The sole purpose of the nns is to further understand and explore the problems of spine and head injury in an effort to improve the lives of millions who suffer with these issues. . The 2013 conference was located in nashville, tn with approx 600 attendees the 2014 conference will be in san francisco, june 29 to july 02”

Form 990, Part XI, Line 9

“Adj morgan stanley to fmv 1,524”

Raw XML Appendix291 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0435
IRS990/AccountsReceivableGrp/EOYAmt05615
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRINCIPAL MISSION OF THE ORGANIZATION IS MOVING BRAIN INJURY SCIENCE INTO PRACTICE.
IRS990/AdvertisingGrp/ProgramServicesAmt09254
IRS990/AdvertisingGrp/TotalAmt09254
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHEILAH JEWART
IRS990/BooksInCareOfDetail/PhoneNum04078765973
IRS990/BooksInCareOfDetail/USAddress/AddressLine109037 RON DEN LANE
IRS990/BooksInCareOfDetail/USAddress/City0WINDERMERE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode034786
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0191150
IRS990/CashNonInterestBearingGrp/EOYAmt049203
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0273072
IRS990/ConferencesMeetingsGrp/TotalAmt0273072
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0253
IRS990/CYOtherExpensesAmt0398931
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0390251
IRS990/CYRevenuesLessExpensesAmt071073
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0398931
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470004
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0227
IRS990/DepreciationDepletionGrp/TotalAmt0227
IRS990/Desc0THE SOLE PURPOSE OF NNS IS TO FURTHER UNDERSTAND AND EXPLORE THE PROBLEMS OF SPINE AND HEAD INJURY, IN AN EFFORT TO IMPROVE THE LIVES OF MILLIONS WHO SUFFER WITH THESE PROBLEMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0308269
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02475
IRS990/FeesForServicesAccountingGrp/TotalAmt02475
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt086621
IRS990/FeesForServicesManagementGrp/TotalAmt086621
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014424
IRS990/FeesForServicesOtherGrp/TotalAmt014424
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUELINE BRESNAHAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDACE FLOYD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE LAPLACA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILAH JEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt079500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0470004
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt086
IRS990/InsuranceGrp/ProgramServicesAmt085
IRS990/InsuranceGrp/TotalAmt0171
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114
IRS990/LandBldgEquipCostOrOtherBssAmt03950
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRINCIPAL MISSION OF THE ORGANIZATION IS MOVING BRAIN INJURY SCIENCE INTO PRACTICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0316375
IRS990/NetAssetsOrFundBalancesEOYAmt0388972
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01480
IRS990/OfficeExpensesGrp/ProgramServicesAmt011207
IRS990/OfficeExpensesGrp/TotalAmt012687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01524
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHEILAH JEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt0411571
IRS990/PYProgramServiceRevenueAmt0331957
IRS990/PYRevenuesLessExpensesAmt033540
IRS990/PYTotalExpensesAmt0411571
IRS990/PYTotalRevenueAmt0445111
IRS990/ReconcilationRevenueExpnssAmt071073
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0316375
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0388972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0390504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.92470
IRS990ScheduleA/PublicSupportTotal170Amt0463499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463499
IRS990ScheduleA/TotalSupportAmt0464983
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE PURPOSE OF THE NNS IS TO FURTHER UNDERSTAND AND EXPLORE THE PROBLEMS OF SPINE AND HEAD INJURY IN AN EFFORT TO IMPROVE THE LIVES OF MILLIONS WHO SUFFER WITH THESE ISSUES. . THE 2013 CONFERENCE WAS LOCATED IN NASHVILLE, TN WITH APPROX 600 ATTENDEES THE 2014 CONFERENCE WILL BE IN SAN FRANCISCO, JUNE 29 TO JULY 02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FINANCE COMMITTEE BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJ MORGAN STANLEY TO FMV 1,524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316375
IRS990/TotalAssetsEOYAmt0389407
IRS990/TotalAssetsGrp/BOYAmt0316375
IRS990/TotalAssetsGrp/EOYAmt0389407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0435
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388972
IRS990/TotalProgramServiceExpensesAmt0308269
IRS990/TotalProgramServiceRevenueAmt0390251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470004
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109037 RON DEN LANE
IRS990/USAddress/City0WINDERMERE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034786
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NEUROTRAUMA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILAH JEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04078765973
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL NEUROTRAUMA SYMPOSIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0200097245
ReturnHeader/Filer/PhoneNum04078765973
ReturnHeader/Filer/USAddress/AddressLine109037 RON DEN LANE
ReturnHeader/Filer/USAddress/City0WINDERMERE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FEDERAL ACCOUNTANTS & TAX CONSLTNTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103706 NW 43RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032606
ReturnHeader/PreparerPersonGrp/PhoneNum03523785552
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J EDWARD BLACK II EA
ReturnHeader/ReturnTs02014-05-15T09:11:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,407
Liabilities
$435
Net assets
$388,972
Revenue
$470,004
Expenses
$398,931
Net income
$71,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.35$1.35
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$4.17$3.88$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$5.73$8.54$2.81
2013Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$4.70$3.99$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.00$4.21$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$4.41$3.39$1.02