Civic Intelligence

International Essential Tremor Foundation

990 • Fiscal year 2015 • EIN 36-3847816

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 10, 2015

11111 W 95th StreetOverland Park, KS 66214

(913) 341-3880

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,663,729

Down $116,201 (-6.5%) from 2014

Net Assets

Down

$1,635,920

Down $102,365 (-5.9%) from 2014

Liabilities

Down

$27,809

Down $13,836 (-33%) from 2014

Revenue

Down

$618,274

Down $85,693 (-12%) from 2014

Expenses

Up

$720,639

Up $108,824 (+18%) from 2014

Net Income

Down

-$102,365

Down $194,517 (-211%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $787,400Liabilities 2011: $17,601Net Assets 2011: $769,7992011Assets 2012: $1,767,352Liabilities 2012: $25,640Net Assets 2012: $1,741,7122012Assets 2014: $1,779,930Liabilities 2014: $41,645Net Assets 2014: $1,738,2852014Assets 2015: $1,663,729Liabilities 2015: $27,809Net Assets 2015: $1,635,9202015Assets 2016: $1,975,307Liabilities 2016: $13,395Net Assets 2016: $1,961,9122016Assets 2017: $2,345,336Liabilities 2017: $18,236Net Assets 2017: $2,327,1002017Assets 2018: $3,030,187Liabilities 2018: $24,472Net Assets 2018: $3,005,7152018Assets 2019: $3,502,554Liabilities 2019: $5,993Net Assets 2019: $3,496,5612019Assets 2020: $3,713,088Liabilities 2020: $11,820Net Assets 2020: $3,701,2682020Assets 2021: $6,492,585Liabilities 2021: $17,149Net Assets 2021: $6,475,4362021Assets 2022: $7,213,165Liabilities 2022: $15,186Net Assets 2022: $7,197,9792022Assets 2023: $8,330,203Liabilities 2023: $177,454Net Assets 2023: $8,152,7492023Assets 2024: $9,002,216Liabilities 2024: $143,549Net Assets 2024: $8,858,6672024Assets 2025: $9,514,675Liabilities 2025: $91,662Net Assets 2025: $9,423,0132025

Highlighted filing

2015

Assets$1,663,729
Liabilities$27,809
Net Assets$1,635,920

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $569,5672011Expenses 2012: $626,1632012Revenue 2014: $703,967Expenses 2014: $611,815Net Income 2014: $92,1522014Revenue 2015: $618,274Expenses 2015: $720,639Net Income 2015: -$102,3652015Revenue 2016: $861,863Expenses 2016: $571,635Net Income 2016: $290,2282016Revenue 2017: $944,605Expenses 2017: $585,344Net Income 2017: $359,2612017Revenue 2018: $1,237,036Expenses 2018: $580,817Net Income 2018: $656,2192018Revenue 2019: $1,104,655Expenses 2019: $630,900Net Income 2019: $473,7552019Revenue 2020: $932,509Expenses 2020: $628,402Net Income 2020: $304,1072020Revenue 2021: $3,394,217Expenses 2021: $620,049Net Income 2021: $2,774,1682021Revenue 2022: $1,414,746Expenses 2022: $690,255Net Income 2022: $724,4912022Revenue 2023: $2,020,359Expenses 2023: $825,598Net Income 2023: $1,194,7612023Revenue 2024: $820,747Expenses 2024: $904,730Net Income 2024: -$83,9832024Revenue 2025: $1,320,431Expenses 2025: $929,864Net Income 2025: $390,5672025

Highlighted filing

2015

Revenue$618,274
Expenses$720,639
Net Income-$102,365
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$634,607
Mission and Program Overview

Mission

The IETF provides hope to the ET community worldwide through awareness, education, support, and research.

To provide global educational information, services and support to those affected by essential tremor, and to health care providers, while promoting and funding et research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$835,332$752,635▼ $82,697
Accounts Receivable$496,862$460,424▼ $36,438
Investments in Publicly Traded Securities$426,271$425,231▼ $1,040
Savings and Temporary Cash Investments$10,596$10,887▲ $291
Land, Buildings, and Equipment, Net$9,769$6,964▼ $2,805
Prepaid Expenses and Deferred Charges-$6,488-
Total Assets$1,779,930$1,663,729▼ $116,201
Other Assets Total$1,100$1,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,645$27,809▼ $13,836
Total Liabilities$41,645$27,809▼ $13,836
Net Assets / Fund Balance
Unrestricted Net Assets$1,308,548$1,296,057▼ $12,491
Temporarily Rstr Net Assets$429,737$339,863▼ $89,874
Total Net Assets Fund Balance$1,738,285$1,635,920▼ $102,365
Total Liabilities and Net Assets / Fund Balance$1,779,930$1,663,729▼ $116,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,964$39,754$46,718
Other Assets Org$1,100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine S RiceExec DirectorFT$82,500$82,500

Board Members and Trustees

NameTitle
Kelly E Lyons PhdPresident
Peter Lewitt MdVice President
Edward M Block PhdBoard Member
Shari FinsilverBoard Member
Russ Rosen MswSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,644
Program Service Revenue
$59,096
Investment Income
$8,038
Other Revenue
$-9,504
All Other Contributions
$167,076
Change in Net Assets
$-102,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,274
Revenue Not Reported on Form 990
$3,698
Total Revenue per Audited Statements
$621,972
Total Revenue per Form 990
$618,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,919
Salaries, Compensation, and Employee Benefits$232,659
Grants and Similar Amounts Paid$83,061
Total Fundraising Expense$44,982
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,296$31,743$10,581$211,620
Conferences and Meetings$122,172$22,907$22,349$167,428
Grants to Domestic Orgs$83,061--$83,061
Other Expenses$29,168$5,469$1,823$36,460
Occupancy$27,681$5,190$1,730$34,601
Advertising$24,922$4,673$1,558$31,153
Insurance$18,051$3,385$1,128$22,564
Office Expenses$16,266$3,050$1,018$20,334
Payroll Taxes$13,074$2,451$818$16,343
Fees for Services Lobbying$15,000--$15,000
Fees for Services Accounting$8,360$1,568$522$10,450
Travel$5,501$1,031$344$6,876
Information Technology$5,313$996$332$6,641
Pension Plan Contributions$3,757$704$235$4,696
Depreciation Depletion$2,244$421$140$2,805
Total Functional Expenses$584,852$90,805$44,982$720,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$724,337
Expenses per Audited Statements$720,639
Total Expenses per Form 990$720,639
Expenses Not Reported on Form 990$3,698
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dr Shill - Barrow Neurological InstPhoenix, AZ---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Neta----
Tulips----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The audit and the 990 are prepared by separate cpa firms. The audit is approved by the board before the 990 is prepared. The executive director and board memebers review the 990 before the final is submitted for filing.

Conflict of interest policy compliance Part VI line 12C

The board is given a statement regarding ietf's conflict of interest policy. Each board member must read and sign the statement annually.

CEO executive director top management comp Part VI line 15A

The board votes on a compensation package for the executive director. An annual performance and raise review is also completed by the board.

Other officer or key employee compensation Part VI line 15B

The board approves compensation for all employees. An annual performance and raise review is done on each employee and approved by the board.

Governing documents etc available to public Part VI line 19

Ietf annual report is available on our website.

Filing and Contact Details

Filer

Filer Name
Intl Essential Tremor Foundation
EIN
36-3847816
Address
11111 W 95TH STREET, OVERLAND PARK, KS 66214

Signing Officer

Name
Kelly Lyons
Title
President
Phone
9133413880
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Unger & Associates PC
Address
2303 Higgins Rd Ste E Box 405, Platte City, MO 64079
Preparer
David A Unger
Phone
8168585959
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Unrealized loss on investments

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Fundraising expenses of $18,778 and cost of goods sold $6,701 are offset from income on the 990, but listed separately on the audit. Unrealized loss on investments of $775 are an interest income offset on the audit but not on the tax return. There is $3,256 of income on the tax return that is netted against expenses on the audit.

Other expenses not included on Form 990 (Part XII, line 2D)

Books sales were net with book cost of 2,538 and report as net income on the 990, but listed separately on the audit.

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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/OtherExpensesGrp/TotalAmt07427
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt240680
IRS990/OtherExpensesGrp/TotalAmt336460
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN MRKT VALUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-8762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-8762
IRS990/OtherRevenueTotalAmt0-8762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211620
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02451
IRS990/PayrollTaxesGrp/ProgramServicesAmt013074
IRS990/PayrollTaxesGrp/TotalAmt016343
IRS990/PensionPlanContributionsGrp/FundraisingAmt0235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03757
IRS990/PensionPlanContributionsGrp/TotalAmt04696
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06488
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EXEMPT FUNCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0683557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt086678
IRS990/PYInvestmentIncomeAmt08154
IRS990/PYOtherExpensesAmt0326443
IRS990/PYOtherRevenueAmt0-7613
IRS990/PYProgramServiceRevenueAmt019869
IRS990/PYRevenuesLessExpensesAmt092152
IRS990/PYSalariesCompEmpBnftPaidAmt0198694
IRS990/PYTotalExpensesAmt0611815
IRS990/PYTotalRevenueAmt0703967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0127172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0277048
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt079049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0634494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0180184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01297947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0480372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0609028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0443027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0948808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0566315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03047550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02778
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0144791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028727
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58810
IRS990ScheduleA/PublicSupportPY509Pct00.58000
IRS990ScheduleA/PublicSupportTotal509Amt01894394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0127172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0277048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt079049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0634494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0180184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01297947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0510901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0627698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0987652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0583306
IRS990ScheduleA/Total509Grp/TotalAmt03192341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0519297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0634957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0489353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0991377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0586084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03221068
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt015000
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt015000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046718
IRS990ScheduleD/ExpensesNotReportedAmt03698
IRS990ScheduleD/ExpensesSubtotalAmt0720639
IRS990ScheduleD/LossesReportedAmt03698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt03698
IRS990ScheduleD/RevenueNotReportedAmt03698
IRS990ScheduleD/RevenueSubtotalAmt0618274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES OF $18,778 AND COST OF GOODS SOLD $6,701 ARE OFFSET FROM INCOME ON THE 990, BUT LISTED SEPARATELY ON THE AUDIT. UNREALIZED LOSS ON INVESTMENTS OF $775 ARE AN INTEREST INCOME OFFSET ON THE AUDIT BUT NOT ON THE TAX RETURN. THERE IS $3,256 OF INCOME ON THE TAX RETURN THAT IS NETTED AGAINST EXPENSES ON THE AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOKS SALES WERE NET WITH BOOK COST OF 2,538 AND REPORT AS NET INCOME ON THE 990, BUT LISTED SEPARATELY ON THE AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06964
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01100
IRS990ScheduleD/TotalExpensesPerForm990Amt0720639
IRS990ScheduleD/TotalRevenuePerForm990Amt0618274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0621972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724337
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TULIPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NETA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DR SHILL - BARROW NEUROLOGICAL INST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0350 W THOMAS RD SUITE 301
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0850134407
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS ARE AVAILABLE ON THE IETF WEBSITE. ALL APPLICATIONS RECEIVED BY THE DEADLINE ARE REVIEWED BY AMEDICAL ADVISORY COUNCIL MADE UP OF 20 NEUROLOGISTS. THE MEDICAL BOARD SUBMITS THEIR SCORES, COMMENTS AND RECOMMENDATIONS TO THE MAIN BOARD. THE MAIN BOARD HAS SOLE AND EXCLUSIVE DISCRETION FOR THE AMOUNT AND OCCASIONS OF AWARDING THE GRANTS.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.51$0.09$9.42$1.32$0.93$0.39
2024Detailed filing. Detailed filing data is available for this year.$9.00$0.14$8.86$0.82$0.90$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.33$0.18$8.15$2.02$0.83$1.19
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.02$7.20$1.41$0.69$0.72
2021Detailed filing. Detailed filing data is available for this year.$6.49$0.02$6.48$3.39$0.62$2.77
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.93$0.63$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.50$1.10$0.63$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$1.24$0.58$0.66
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.94$0.59$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.96$0.86$0.57$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.64$0.62$0.72$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.70$0.61$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$0.57