Civic Intelligence

American Neurological Association

990 • Fiscal year 2017 • EIN 41-1488447

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileWWW.MYANA.ORG

View Organization Page

1120 Route 73 No 200Mount Laurel, NJ 08054

(856) 638-0423

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

33rd percentile

-0.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.3%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$8,852,893

Down $37,672 (-0.4%) from 2016

Net Assets

Up

$8,518,885

Up $524,784 (+6.6%) from 2016

Liabilities

Down

$334,008

Down $562,456 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin17th percentile

Revenue

Down

$2,570,401

Down $61,561 (-2.3%) from 2016

Expenses

Up

$2,864,434

Up $396,556 (+16%) from 2016

Net Income

Down

-$294,033

Down $458,117 (-279%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2010: $4,831,313Liabilities 2010: $55,983Net Assets 2010: $4,775,3302010Assets 2011: $5,191,453Liabilities 2011: $111,500Net Assets 2011: $5,079,9532011Assets 2012: $5,996,088Liabilities 2012: $132,216Net Assets 2012: $5,863,8722012Assets 2013: $7,171,840Liabilities 2013: $397,737Net Assets 2013: $6,774,1032013Assets 2014: $7,724,385Liabilities 2014: $402,771Net Assets 2014: $7,321,6142014Assets 2015: $8,051,101Liabilities 2015: $449,782Net Assets 2015: $7,601,3192015Assets 2016: $8,890,565Liabilities 2016: $896,464Net Assets 2016: $7,994,1012016Assets 2017: $8,852,893Liabilities 2017: $334,008Net Assets 2017: $8,518,8852017Assets 2018: $8,718,629Liabilities 2018: $823,120Net Assets 2018: $7,895,5092018Assets 2019: $9,421,931Liabilities 2019: $404,938Net Assets 2019: $9,016,9932019Assets 2020: $11,183,567Liabilities 2020: $1,234,638Net Assets 2020: $9,948,9292020Assets 2021: $12,538,234Liabilities 2021: $1,082,493Net Assets 2021: $11,455,7412021Assets 2022: $10,603,701Liabilities 2022: $1,728,757Net Assets 2022: $8,874,9442022Assets 2023: $10,598,625Liabilities 2023: $833,609Net Assets 2023: $9,765,0162023Assets 2024: $11,621,181Liabilities 2024: $762,583Net Assets 2024: $10,858,5982024

Highlighted filing

2017

Assets$8,852,893
Liabilities$334,008
Net Assets$8,518,885
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,004,2022010Expenses 2011: $2,206,4362011Expenses 2012: $2,204,2442012Revenue 2013: $2,557,458Expenses 2013: $2,427,075Net Income 2013: $130,3832013Revenue 2014: $2,486,700Expenses 2014: $2,201,360Net Income 2014: $285,3402014Revenue 2015: $2,905,834Expenses 2015: $2,431,116Net Income 2015: $474,7182015Revenue 2016: $2,631,962Expenses 2016: $2,467,878Net Income 2016: $164,0842016Revenue 2017: $2,570,401Expenses 2017: $2,864,434Net Income 2017: -$294,0332017Revenue 2018: $2,682,877Expenses 2018: $2,669,610Net Income 2018: $13,2672018Revenue 2019: $3,159,781Expenses 2019: $3,027,200Net Income 2019: $132,5812019Revenue 2020: $2,653,229Expenses 2020: $2,677,832Net Income 2020: -$24,6032020Revenue 2021: $3,245,038Expenses 2021: $2,577,214Net Income 2021: $667,8242021Revenue 2022: $3,321,882Expenses 2022: $3,939,568Net Income 2022: -$617,6862022Revenue 2023: $3,971,387Expenses 2023: $3,967,064Net Income 2023: $4,3232023Revenue 2024: $3,583,206Expenses 2024: $3,456,085Net Income 2024: $127,1212024

Highlighted filing

2017

Revenue$2,570,401
Expenses$2,864,434
Net Income-$294,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$3,190,727
Mission and Program Overview

Mission

Professional society of academic neurologists and neuroscientists devoted to advancing the goals of academic neurology, to training and educating neurologists and other physicians in the neurologic sciences, and to expanding both our (continued on schedule o) understanding of diseases of the nervous system and our ability to treat them.

Devoted to advancing the goals of academic neurology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,818,569$7,528,595▲ $710,026
Savings and Temporary Cash Investments$957,899$965,664▲ $7,765
Cash and Non-Interest-Bearing Accounts$812,937$225,859▼ $587,078
Accounts Receivable$139,589$110,547▼ $29,042
Land, Buildings, and Equipment, Net$29,924$0▼ $29,924
Pledges and Grants Receivable$22,500--
Prepaid Expenses and Deferred Charges$109,147$22,228▼ $86,919
Total Assets$8,890,565$8,852,893▼ $37,672
Liabilities
Deferred Revenue$274,338$221,638▼ $52,700
Accounts Payable and Accrued Expenses$622,126$112,370▼ $509,756
Total Liabilities$896,464$334,008▼ $562,456
Net Assets / Fund Balance
Unrestricted Net Assets$7,491,097$7,952,704▲ $461,607
Temporarily Rstr Net Assets$303,613$366,790▲ $63,177
Permanently Rstr Net Assets$199,391$199,391→ $0
Total Net Assets Fund Balance$7,994,101$8,518,885▲ $524,784
Total Liabilities and Net Assets / Fund Balance$8,890,565$8,852,893▼ $37,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$107,725$107,725

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$465,557-▲ $65,404$4,637$526,324
2016$340,943$100,971▲ $29,236$5,593$465,557
2015$348,102-▼ $3,159$4,000$340,943
2014$333,758-▲ $17,722$3,378$348,102
2013$288,207-▲ $49,210$3,659$333,758
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Barbara Vickrey Md MphPast President (from Oct)
Robert H Brown Jr MdPast President (till Oct)
David M Holtzman MdPresident (from Oct)
Barbara Vickrey Md MphPresident (till Oct)
Justin Mcarthur Mbbs MphPresident-elect (from Oct)
David M Holtzman MdPresident-elect (till Oct)
Craig Blackstone Md PhdVice President
Allison Willis Md MsDirector
Beth Ann Malow MdmsDirector
Clifton Gooch MdDirector
Craig Powell Md PhdDirector
Frances Jensen Md FacpDirector
Jaideep Kapur Md PhdDirector
Ahmet Hoke Md PhdDirector (from Oct)
Gretchen Birbeck Md Mph DtmhDirector (from Oct)
Henry Paulson Md PhdDirector (from Oct)
Thomas Bleck MdDirector (from Oct)
David G Standaert Md PhdDirector (till Oct)
David J Fink MdDirector (till Oct)
M Elizabeth Ross Md PhdDirector (till Oct)
Rebecca F Gottesman Md PhdDirector (till Oct)
Rebecca F Gottesman Md PhdSecretary (from Oct)
Jack M Parent MdSecretary (till Oct)
Kenneth L Tyler MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Headquarters INCMgt Svc Company1120 ROUTE 73 SUITE 200, Mount Laurel, NJ 08054$741,270
Marriott Business ServiceAnn Mtg Hotel ServicePO BOX 402642, Atlanta, GA 30384$490,705
Sheraton San Diego Hotel & MarinaAnn Mtg Hotel Service1380 HARBOR ISLAND DRIVE, San Diego, CA 92101$309,554
John Wiley & SonsJournal PublisherPO BOX 416502, Boston, MA 02241$249,453
Drohan Management GroupAnn Mtg Mgmt Svc Company11130 SUNRISE VALLEY DRIVE SUITE 3, Reston, VA 20191$180,117
Revenue and Support

Revenue Composition

Contributions and Grants
$227,599
Program Service Revenue
$1,931,909
Investment Income
$360,924
Other Revenue
$49,969
All Other Contributions
$227,599
Change in Net Assets
$-294,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,549,503
Revenue Not Reported on Financial Statements
$20,898
Revenue Not Reported on Form 990
$818,817
Total Revenue per Audited Statements
$3,368,320
Total Revenue per Form 990
$2,570,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,858,434
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$464,366$352,994-$817,360
Conferences and Meetings$722,348$40,524-$762,872
Fees for Services Other$46,145$206,022-$252,167
Office Expenses$56,982$40,420-$97,402
Information Technology$16,980$65,610-$82,590
Travel$18,824$38,325-$57,149
Other Expenses$19,811$22,872-$42,683
Depreciation Depletion$22,987$6,937-$29,924
Fees for Service Investment Mgmnt Fees-$20,898-$20,898
Insurance$3,276$3,693-$6,969
Grants to Domestic Individuals$6,000--$6,000
Total Functional Expenses$1,955,311$909,123$0$2,864,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,864,434
Expenses per Audited Statements$2,843,536
Total Expenses per Audited Statements$2,843,536
Expenses Not Reported on Financial Statements$20,898
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delegation of management duties to management company: ana receives various management services including those related to general administration, meetings and financial services from association headquarters, inc.”

Form 990, Part VI, Section A, Line 6

“Organization with members: the association has one class of voting members.”

Form 990, Part VI, Section A, Line 7A

“Members power of election: the association's board of directors is elected by its members.”

Form 990, Part VI, Section B, Line 11B

“Governing body review of form 990: the association's board members received an electronic copy of the form 990 prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of the conflict of interest policy: the association's conflict of interest policy is reviewed annually by the board of directors. Each director or officer shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which the s/he is involved that is believed could contribute to a conflict of interest arising. In the event that a conflict is identified, the executive committee will be notified to review and assess the case and proceed in accordance with the association's policy.”

Form 990, Part VI, Section C, Line 19

“Availability of other documents: the association makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The American Neurological Association
EIN
41-1488447
Phone
8566380423
Address
1120 ROUTE 73 NO 200, MOUNT LAUREL, NJ 08054

Signing Officer

Name
David M Holtzman Md
Title
President
Phone
8566380423
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Holtzman Md
Formed
1983
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
575

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The association's endowments consist of award and lectureship funds established for the purpose of providing awards for young investigators and lecturers.”

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The association believes that it had no uncertain tax positions as defined in gaap.”

Raw XML AppendixShowing 400 of 659 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/Form990PartVIISectionAGrp/PersonNm2JUSTIN MCARTHUR MBBS MPH
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IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA F GOTTESMAN MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK M PARENT MD
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH L TYLER MD
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IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID J FINK MD
IRS990/Form990PartVIISectionAGrp/PersonNm13CLIFTON GOOCH MD
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IRS990/Form990PartVIISectionAGrp/PersonNm15AHMET HOKE MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANCES JENSEN MD FACP
IRS990/Form990PartVIISectionAGrp/PersonNm17JAIDEEP KAPUR MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18BETH ANN MALOW MDMS
IRS990/Form990PartVIISectionAGrp/PersonNm19HENRY PAULSON MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm20CRAIG POWELL MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm21M ELIZABETH ROSS MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID G STANDAERT MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm23ALLISON WILLIS MD MS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (FROM OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (TILL OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT (FROM OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT (TILL OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT (FROM OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT (TILL OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY (FROM OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY (TILL OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (FROM OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (FROM OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (TILL OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (TILL OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (FROM OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (FROM OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (TILL OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (TILL OCT)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt016980
IRS990/InformationTechnologyGrp/TotalAmt082590
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0DEVOTED TO ADVANCING THE GOALS OF ACADEMIC NEUROLOGY, TO TRAINING AND EDUCATING NEUROLOGISTS AND PHYSICIANS IN THE NEUROLOGIC SCIENCES, AND TO EXPANDING BOTH OUR UNDERSTANDING OF DISEASES OF THE NERVOUS SYSTEM AND OUR ABILITY TO TREAT THEM.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2344440
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1496585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2344440

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,852,893
Liabilities
$334,008
Net assets
$8,518,885
Revenue
$2,570,401
Expenses
$2,864,434
Net income
-$294,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.76$10.9$3.58$3.46$0.13
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.83$9.77$3.97$3.97$0.00
2022Detailed filing. Detailed filing data is available for this year.$10.6$1.73$8.87$3.32$3.94$0.62
2021Detailed filing. Detailed filing data is available for this year.$12.5$1.08$11.5$3.25$2.58$0.67
2020Detailed filing. Detailed filing data is available for this year.$11.2$1.23$9.95$2.65$2.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$9.42$0.40$9.02$3.16$3.03$0.13
2018Detailed filing. Detailed filing data is available for this year.$8.72$0.82$7.90$2.68$2.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.85$0.33$8.52$2.57$2.86$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.89$0.90$7.99$2.63$2.47$0.16
2015Detailed filing. Detailed filing data is available for this year.$8.05$0.45$7.60$2.91$2.43$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.72$0.40$7.32$2.49$2.20$0.29
2013Detailed filing. Detailed filing data is available for this year.$7.17$0.40$6.77$2.56$2.43$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.13$5.86$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.11$5.08$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.06$4.78$2.00