Civic Intelligence

Tanner Foundation

990 • Fiscal year 2019 • EIN 20-0417645

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$133,011

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$298,860

Down $54,863 (-16%) from 2018

Net Assets

Down

$125,965

Down $16,105 (-11%) from 2018

Liabilities

Down

$172,895

Down $38,758 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Up

$1,249,402

Up $148,939 (+14%) from 2018

Expenses

Up

$1,265,507

Up $219,541 (+21%) from 2018

Net Income

Down

-$16,105

Down $70,602 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$298,860
Liabilities$172,895
Net Assets$125,965
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$1,249,402
Expenses$1,265,507
Net Income-$16,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,249,402
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$105,081$179,118▲ $74,037
Rtn Earn Endowment Incm Other Fnds$142,070$125,965▼ $16,105
Accounts Receivable$248,642$116,692▼ $131,950
Prepaid Expenses and Deferred Charges-$3,050-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$353,723$298,860▼ $54,863
Liabilities
Accounts Payable and Accrued Expenses$211,653$172,895▼ $38,758
Total Liabilities$211,653$172,895▼ $38,758
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,070$125,965▼ $16,105
Total Liabilities and Net Assets / Fund Balance$353,723$298,860▼ $54,863
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy Flemming TracyClinical Research CoordinaFT$133,011$133,011
Mary T MillerExecutive DirectorFT$54,710$54,710

Board Members and Trustees

NameTitle
Jonathan TannerPresident
MIKKI O'NEILMember at Large
Mary Beth BuckleyMember at Large
Tina StyslingerMember at Large
Yoland WheelerMember at Large
Ashley PowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097,283
Program Service Revenue
$33,346
Investment Income
$15
Other Revenue
$118,758
Change in Net Assets
$-16,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,249,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,249,402
Total Revenue per Form 990
$1,249,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,063,332
Salaries, Compensation, and Employee Benefits$202,075
Total Fundraising Expense$78,210
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$830,968--$830,968
Current Officers, Directors, Trustees, and Key Employees$133,737$20,140$33,844$187,721
Fees for Services Other$33,534-$30,989$64,523
Fees for Services Accounting$24,641$3,618$6,486$34,745
Travel$24,097-$44$24,141
Payroll Taxes$10,226$1,540$2,588$14,354
All Other Expenses$4,991$170$1,351$6,512
Other Expenses$4,600--$4,600
Advertising$1,318$165$2,277$3,760
Conferences and Meetings$1,500--$1,500
Office Expenses$817$75$159$1,051
Insurance--$472$472
Grants to Domestic Individuals$100--$100
Total Functional Expenses$1,161,589$25,708$78,210$1,265,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,265,507
Total Expenses per Audited Statements$1,265,507
Total Expenses per Form 990$1,265,507
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,758
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$118,758$118,758-$118,758
Total Events$118,758$118,758-$118,758
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
Mary T Miller
Title
Executive Director
Phone
2053050397
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary T Miller
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 AppendixShowing 400 of 408 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03043074
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03043074
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01249402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01100463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0579147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03043074
IRS990ScheduleA/TotalSupportAmt03043074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01265507
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01249402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01265507
IRS990ScheduleD/TotalRevenuePerForm990Amt01249402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01249402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01265507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OVER THE EDGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118758
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118758
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0298860
IRS990/TotalAssetsGrp/BOYAmt0353723
IRS990/TotalAssetsGrp/EOYAmt0298860
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01097283
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01161589
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IRS990/TotalProgramServiceRevenueAmt033346
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IRS990/WebsiteAddressTxt0WWW.ALANEURO.COM/TANNER-CENTER-FOR-MS.PHP
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY T MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02053050397
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TANNER FOUNDATION FOR NEUROLOGICAL
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ReturnHeader/Filer/BusinessNameControlTxt0TANN
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,860
Liabilities
$172,895
Net assets
$125,965
Revenue
$1,249,402
Expenses
$1,265,507
Net income
-$16,105
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
2019Detailed filing. Detailed filing data is available for this year.$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
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