Civic Intelligence

Tanner Foundation

990 • Fiscal year 2017 • EIN 20-0417645

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$125,376

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

277%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

466%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$155,875

Up $114,487 (+277%) from 2016

Net Assets

Up

$87,573

Up $46,185 (+112%) from 2016

Liabilities

Up

$68,302

Up $68,302 from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Up

$376,183

Up $309,716 (+466%) from 2016

Expenses

Up

$329,998

Up $271,937 (+468%) from 2016

Net Income

Up

$46,185

Up $37,779 (+449%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$155,875
Liabilities$68,302
Net Assets$87,573
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$376,183
Expenses$329,998
Net Income$46,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$401,124
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 neurological diseases

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,388$131,069▲ $89,681
Rtn Earn Endowment Incm Other Fnds$41,388$87,573▲ $46,185
Accounts Receivable$0$24,806▲ $24,806
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$41,388$155,875▲ $114,487
Liabilities
Deferred Revenue-$55,000-
Accounts Payable and Accrued Expenses$0$13,302▲ $13,302
Total Liabilities$0$68,302▲ $68,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,388$87,573▲ $46,185
Total Liabilities and Net Assets / Fund Balance$41,388$155,875▲ $114,487
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy Flemming TracyClinical Research CoordinatorFT$125,376$125,376
Janet ThornExecutive DirectorFT$73,489$73,489

Board Members and Trustees

NameTitle
Bonnie BrowningMember at Large
Jon Michael OgletreeMember at Large
Yolanda HarrisMember at Large
Kevin McgovernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,412
Program Service Revenue
$25,503
Investment Income
$209
Other Revenue
$35,059
All Other Contributions
$250
Change in Net Assets
$46,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,078
Other Expenses$106,420
Total Fundraising Expense$33,245
Professional Fundraising Fees$7,000
Grants and Similar Amounts Paid$2,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$161,925$17,022$19,918$198,865
Fees for Services Other$26,108--$26,108
Travel$16,875$364$257$17,496
Payroll Taxes$12,387$1,302$1,524$15,213
Fees for Services Professional Fundraising--$7,000$7,000
Fees for Services Accounting-$6,817-$6,817
All Other Expenses$3,582$893$374$4,849
Advertising$589-$2,483$3,072
Grants to Domestic Orgs$2,500--$2,500
Office Expenses$838$1,343$170$2,351
Insurance-$763$530$1,293
Other Expenses$1,055$1,063$614$1,055
Conferences and Meetings$745$22-$767
Fees for Services Management$125-$375$500
Occupancy$100--$100
Total Functional Expenses$266,641$30,112$33,245$329,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,000
Fundraising Direct Expenses$24,941
Professional Fundraising Fees$7,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$116,982$60,000$24,941$35,059
Total Events$116,982$60,000$24,941$35,059
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 for Neurological
EIN
20-0417645
Phone
2058032210
Address
3105 INDEPENDENCE DRIVE SUITE 105, BIRMINGHAM, AL 35209
Doing Business As
The Tanner Foundation for Neurologic

Signing Officer

Name
Janet Thorn
Title
Executive Director
Phone
2053050397
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Thorn
Formed
2003
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
5
Employees
2
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 Appendix386 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024941
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041388
IRS990/TotalAssetsEOYAmt0155875
IRS990/TotalAssetsGrp/BOYAmt041388
IRS990/TotalAssetsGrp/EOYAmt0155875
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0315412
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt068302
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt068302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266641
IRS990/TotalProgramServiceRevenueAmt025503
IRS990/TotalReportableCompFromOrgAmt0198865
IRS990/TotalRevenueGrp/ExclusionAmt035059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0257
IRS990/TravelGrp/ManagementAndGeneralAmt0364
IRS990/TravelGrp/ProgramServicesAmt016875
IRS990/TravelGrp/TotalAmt017496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03105 INDEPENDENCE DRIVE
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035209
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ALANEURO.COM/TANNER-CENTER-FOR-MS.PHP
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET THORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02053050397
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TANNER FOUNDATION FOR NEUROLOGICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISEASES
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/AtSubmissionCreationDeviceId05321ADE42A6573C52E8F834F126B5668117DE863
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6A8DD54F7BD63F18CB1BBA477A1423A6A199975
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.58.253.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:53:18
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN K BERRY
ReturnHeader/ReturnTs02018-11-15T14:52:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$155,875
Liabilities
$68,302
Net assets
$87,573
Revenue
$376,183
Expenses
$329,998
Net income
$46,185
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
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.38$0.33$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.07$0.06$0.01