Civic Intelligence

The Tanner Foundation for Neurological

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

54th 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

54th 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets54th 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 / Revenue54th 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 GrowthScore unavailable

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 GrowthScore unavailable

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 PayScore unavailable

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENHANCE LIVES OF INDIVIDUALS WITH MULTIPLE SCLEROSIS
IRS990/AdvertisingGrp/FundraisingAmt01005
IRS990/AdvertisingGrp/TotalAmt01005
IRS990/AllOtherExpensesGrp/FundraisingAmt09
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0118
IRS990/AllOtherExpensesGrp/TotalAmt0127
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACY F TRACY
IRS990/BooksInCareOfDetail/PhoneNum02058032210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03105 INDEPENDENCE DRIVE SUITE 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035209
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt032982
IRS990/CashNonInterestBearingGrp/EOYAmt041388
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt067500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083287
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt018273
IRS990/CYOtherRevenueAmt0-47595
IRS990/CYProgramServiceRevenueAmt030775
IRS990/CYRevenuesLessExpensesAmt08406
IRS990/CYSalariesCompEmpBnftPaidAmt039788
IRS990/CYTotalExpensesAmt058061
IRS990/CYTotalFundraisingExpenseAmt047319
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066467
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE TANNER FOUNDATION FOR MS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt047595
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt010
IRS990/FeesForServicesLegalGrp/TotalAmt010
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesOtherGrp/TotalAmt0200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY FLEMMING TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD CHENOWETH
IRS990/Form990PartVIISectionAGrp/PersonNm2YOLANDA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MARION BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER LAMEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067500
IRS990/FundraisingDirectExpensesAmt047595
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt015787
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0114062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0763
IRS990/InsuranceGrp/TotalAmt0763
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TANNER CENTER IS A MULTIDISCIPLINARY CLINIC OFFERING INITIAL EVALUATIONS, SECOND OPINIONS, SYMPTOMS MANAGEMENT, INFUSION THERAPY, REHABILITATION, COUNSELING, AND CLINICAL RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032982
IRS990/NetAssetsOrFundBalancesEOYAmt041388
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OfficeExpensesGrp/TotalAmt0314
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BOARD HONORARIUMS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt010600
IRS990/OtherExpensesGrp/FundraisingAmt1272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257
IRS990/OtherExpensesGrp/TotalAmt010600
IRS990/OtherExpensesGrp/TotalAmt11767
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt3329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06923
IRS990/OtherSalariesAndWagesGrp/TotalAmt039788
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt02330
IRS990/PaymentsToAffiliatesGrp/TotalAmt02330
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACY TRACY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08406
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032982
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91870
IRS990ScheduleA/PublicSupportPY170Pct00.85260
IRS990ScheduleA/PublicSupportTotal170Amt0233858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233858
IRS990ScheduleA/TotalSupportAmt0254564
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020603
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OVER THE EDGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042611
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04984
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04984
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/TotalAssetsBOYAmt032982
IRS990/TotalAssetsEOYAmt041388
IRS990/TotalAssetsGrp/BOYAmt032982
IRS990/TotalAssetsGrp/EOYAmt041388
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
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035209
IRS990/VotingMembersGoverningBodyCnt06
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