Civic Intelligence

Tanner Foundation

990 • Fiscal year 2016 • EIN 20-0417645

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.ALANEURO.COM/TANNER-CENTER-FOR-MS.PHP
3105 Independence Drive Suite 105Birmingham, AL 35209

(205) 803-2210

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,150

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$41,388

No earlier filing loaded for comparison.

Net Assets

$41,388

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

$66,467

No earlier filing loaded for comparison.

Expenses

$58,061

No earlier filing loaded for comparison.

Net Income

$8,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2016: $41,388Liabilities 2016: $0Net Assets 2016: $41,3882016Assets 2017: $155,875Liabilities 2017: $68,302Net Assets 2017: $87,5732017Assets 2018: $353,723Liabilities 2018: $211,653Net Assets 2018: $142,0702018Assets 2019: $298,860Liabilities 2019: $172,895Net Assets 2019: $125,9652019Assets 2020: $303,940Liabilities 2020: $170,669Net Assets 2020: $133,2712020Assets 2021: $310,577Liabilities 2021: $45,067Net Assets 2021: $265,5102021Assets 2022: $251,718Liabilities 2022: $21,693Net Assets 2022: $230,0252022Assets 2023: $177,025Liabilities 2023: $7,505Net Assets 2023: $169,5202023Assets 2024: $159,129Liabilities 2024: $14,005Net Assets 2024: $145,1242024

Highlighted filing

2016

Assets$41,388
Liabilities$0
Net Assets$41,388
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $66,467Expenses 2016: $58,061Net Income 2016: $8,4062016Revenue 2017: $376,183Expenses 2017: $329,998Net Income 2017: $46,1852017Revenue 2018: $1,100,463Expenses 2018: $1,045,966Net Income 2018: $54,4972018Revenue 2019: $1,249,402Expenses 2019: $1,265,507Net Income 2019: -$16,1052019Revenue 2020: $827,615Expenses 2020: $820,309Net Income 2020: $7,3062020Revenue 2021: $701,298Expenses 2021: $569,059Net Income 2021: $132,2392021Revenue 2022: $246,457Expenses 2022: $281,942Net Income 2022: -$35,4852022Revenue 2023: $265,038Expenses 2023: $325,542Net Income 2023: -$60,5042023Revenue 2024: $264,855Expenses 2024: $289,251Net Income 2024: -$24,3962024

Highlighted filing

2016

Revenue$66,467
Expenses$58,061
Net Income$8,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$114,062
Mission and Program Overview

Mission

The tanner center is a multidisciplinary clinic offering initial evaluations, second opinions, symptoms management, infusion therapy, rehabilitation, counseling, and clinical research.

Enhance lives of individuals with multiple sclerosis

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,982$41,388▲ $8,406
Rtn Earn Endowment Incm Other Fnds$32,982$41,388▲ $8,406
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,982$41,388▲ $8,406
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,982$41,388▲ $8,406
Total Liabilities and Net Assets / Fund Balance$32,982$41,388▲ $8,406
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy Flemming TracyPresident, Executive DirecFT$28,150$28,150

Board Members and Trustees

NameTitle
Dr Marion BuckleyVice President
Richard ChenowethMember at Large
Yolanda HarrisMember at Large
Jennifer LameySecretary
Kevin McgovernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,287
Program Service Revenue
$30,775
Investment Income
$0
Other Revenue
$-47,595
Change in Net Assets
$8,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$47,319
Salaries, Compensation, and Employee Benefits$39,788
Other Expenses$18,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$6,923$32,865$39,788
Payments to Affiliates--$2,330$2,330
Advertising--$1,005$1,005
Insurance-$763-$763
Other Expenses-$57$272$329
Office Expenses-$314-$314
Travel--$228$228
Fees for Services Other-$200-$200
All Other Expenses-$118$9$127
Fees for Services Legal--$10$10
Total Functional Expenses$0$10,742$47,319$58,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,595
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$67,500-$42,611-
Total Events$67,500-$47,595$-47,595
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
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Return is reviewed by finance committee.”

Form 990, Part VI, Section B, Line 12

“Management tests compliance and reports any non-compliance to the board of directors”

Form 990, Part VI, Section B, Line 15

“Determined by a vote of the full board of directors”

Form 990, Part VI, Section C, Line 19

“If requested to the executive director and/or the board of directors, all information pertaining to the governing documents, conflict of interest policy and financial statements will be made available to the public. A party would have to submit a request list and then come to the organization's office to review the documentation. Adequate time to allow the organization to compile the information would have to be given before the party could review.”

Filing and Contact Details

Filer

Filer Name
The Tanner Foundation
EIN
20-0417645
Phone
2058032210
Address
3105 INDEPENDENCE DRIVE SUITE 105, BIRMINGHAM, AL 35209
Doing Business As
The Tanner Foundation for Ms

Signing Officer

Name
Tracy Tracy
Title
Director
Phone
2059032210
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Tracy
Formed
2003
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Pearce Bevill Leesburg Moore Pc
Address
110 OFFICE PARK DR, BIRMINGHAM, AL 35223
Preparer
Justin K Berry
Phone
2053235440
Raw XML Appendix357 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.

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IRS990/Desc0THE TANNER CENTER FOR MS IS A FULL MEMBER OF THE CONSORTORIUM OF MS CENTERS THROUGH PROVIDING COMPREHENSIVE CARE OF PERSONS WITH MS AND IN LEADING RESEARCH RELATED TO THE DISEASE. THROUGH COMPREHENSIVE SERVICES, RESEARCH AND EDUCATIONAL OPPORTUNITIES FOR PATIENTS, CAREGIVERS, AND HEALTHCARE PROFESSIONALS, THE CENTER QUALIFIES TO BE A PART OF THE FEW DISTINGUISHED CENTERS OFFERING EXCELLENCE IN MS CARE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT TESTS COMPLIANCE AND REPORTS ANY NON-COMPLIANCE TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY A VOTE OF THE FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF REQUESTED TO THE EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS, ALL INFORMATION PERTAINING TO THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC. A PARTY WOULD HAVE TO SUBMIT A REQUEST LIST AND THEN COME TO THE ORGANIZATION'S OFFICE TO REVIEW THE DOCUMENTATION. ADEQUATE TIME TO ALLOW THE ORGANIZATION TO COMPILE THE INFORMATION WOULD HAVE TO BE GIVEN BEFORE THE PARTY COULD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083287
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt058061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047595
IRS990/TotalProgramServiceRevenueAmt030775
IRS990/TotalReportableCompFromOrgAmt028150
IRS990/TotalRevenueGrp/ExclusionAmt0-47595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0228
IRS990/TravelGrp/TotalAmt0228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03105 INDEPENDENCE DRIVE
IRS990/USAddress/CityNm0BIRMINGHAM
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ALANEURO.COM/TANNER-CENTER-FOR-MS.PHP
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY TRACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02059032210
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TANNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TANN
ReturnHeader/Filer/EIN0200417645
ReturnHeader/Filer/PhoneNum02058032210
ReturnHeader/Filer/USAddress/AddressLine1Txt03105 INDEPENDENCE DRIVE SUITE 105
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBB404C608327165345D3C7A7673E93CE08D1E53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3E6029240010BA22993EC3955DE41DCEBD7AEC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.58.253.10
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:33:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630813240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEARCE BEVILL LEESBURG MOORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 OFFICE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035223
ReturnHeader/PreparerPersonGrp/PhoneNum02053235440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN K BERRY
ReturnHeader/ReturnTs02017-11-15T20:58:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,388
Liabilities
$0
Net assets
$41,388
Revenue
$66,467
Expenses
$58,061
Net income
$8,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.26$0.29$0.02
2023Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.27$0.33$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.25$0.28$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.27$0.70$0.57$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.17$0.13$0.83$0.82$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.17$0.13$1.25$1.27$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.21$0.14$1.10$1.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.07$0.09$0.38$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.06$0.01