Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-3847816
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,964 | $39,754 | $46,718 |
| Other Assets Org | $1,100 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine S Rice | Exec Director | FT | $82,500 | $82,500 |
| Name | Title |
|---|---|
| Kelly E Lyons Phd | President |
| Peter Lewitt Md | Vice President |
| Edward M Block Phd | Board Member |
| Shari Finsilver | Board Member |
| Russ Rosen Msw | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dr Shill - Barrow Neurological Inst | Phoenix, AZ | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Neta | - | - | - | - |
| Tulips | - | - | - | - |
“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.”
“The board is given a statement regarding ietf's conflict of interest policy. Each board member must read and sign the statement annually.”
“The board votes on a compensation package for the executive director. An annual performance and raise review is also completed by the board.”
“The board approves compensation for all employees. An annual performance and raise review is done on each employee and approved by the board.”
“Ietf annual report is available on our website.”
“Unrealized loss on investments”
“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.”
“Books sales were net with book cost of 2,538 and report as net income on the 990, but listed separately on the audit.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27809 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 496862 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 460424 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1558 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4673 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24922 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31153 |
| IRS990/AllOtherContributionsAmt | 0 | 167076 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHERINE S RICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9133413880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11111 W 95TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OVERLAND PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 835332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 752635 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 22349 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22907 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 122172 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 167428 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30529 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3698 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 560644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 83061 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8038 |
| IRS990/CYOtherExpensesAmt | 0 | 404919 |
| IRS990/CYOtherRevenueAmt | 0 | -9504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59096 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 232659 |
| IRS990/CYTotalExpensesAmt | 0 | 720639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44982 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 618274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 140 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2805 |
| IRS990/Desc | 0 | MAILING INFORMATION PACKETS ABOUT ET, MAINTAIN AN UP TO DATE LISTING OF PHYSICIANS SPECIALIZING IN ET AND ASSISTING IN FORMING AND MAINTAINING ET SUPPORT GROUPS.ADMINISTRATION OF CLINICS AND PUBLIC EDUCATION IN THE AREA OF TREMOR CONDITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 584852 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1175 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 522 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1568 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10450 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 15000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY E LYONS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER LEWITT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSS ROSEN MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARI FINSILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD M BLOCK PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE S RICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 82500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 30529 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -358 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 83061 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 83061 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12277 |
| IRS990/GrossReceiptsAmt | 0 | 634607 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2956 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 332 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5313 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6641 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1128 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3385 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18051 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22564 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8396 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8396 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 426271 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 425231 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46718 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12635 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 361864 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1738285 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1635920 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -358 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -358 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -742 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -742 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1730 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5190 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27681 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34601 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1018 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3050 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20334 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 371 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2033 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36460 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN MRKT VALUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8762 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -8762 |
| IRS990/OtherRevenueTotalAmt | 0 | -8762 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10581 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31743 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211620 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 818 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2451 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13074 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16343 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 235 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3757 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4696 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6488 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER EXEMPT FUNCTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31478 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27618 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 683557 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 86678 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8154 |
| IRS990/PYOtherExpensesAmt | 0 | 326443 |
| IRS990/PYOtherRevenueAmt | 0 | -7613 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19869 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 198694 |
| IRS990/PYTotalExpensesAmt | 0 | 611815 |
| IRS990/PYTotalRevenueAmt | 0 | 703967 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102365 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10596 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10887 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 127172 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 277048 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79049 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 634494 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180184 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1297947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 480372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 609028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 948808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 566315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3047550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3725 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28727 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 30529 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 18670 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39757 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38844 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16991 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 144791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28727 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.58810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.58000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1894394 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 127172 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 277048 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79049 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 634494 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180184 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1297947 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 510901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 627698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 987652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 583306 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3192341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 519297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 634957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 489353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 991377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 586084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3221068 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/Form4720Filed4912TaxInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 15000 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 15000 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6964 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39754 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46718 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3698 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 720639 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 3698 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3698 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3698 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 618274 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOKS 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/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6964 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1100 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 720639 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 618274 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 621972 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 724337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TULIPS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NETA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DR SHILL - BARROW NEUROLOGICAL INST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 350 W THOMAS RD SUITE 301 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 850134407 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | APPLICATIONS 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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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.