Civic Intelligence

Proteus Syndrome Foundation

990 • Fiscal year 2017 • EIN 43-1664624

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 05, 2018

Organization ProfileWWW.PROTEUS-SYNDROME.ORG
8485 Dulwich RoadCordova, TN 38016

(901) 756-9375

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,002

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$85,315

Down $5,794 (-6.4%) from 2016

Net Assets

Down

$83,092

Down $7,658 (-8.4%) from 2016

Liabilities

Up

$2,223

Up $1,864 (+519%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Down

$57,014

Down $16,103 (-22%) from 2016

Expenses

Up

$64,672

Up $27,741 (+75%) from 2016

Net Income

Down

-$7,658

Down $43,844 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2011: $31,785Liabilities 2011: $0Net Assets 2011: $31,7852011Assets 2012: $40,916Liabilities 2012: $0Net Assets 2012: $40,9162012Assets 2013: $45,784Liabilities 2013: $0Net Assets 2013: $45,7842013Assets 2014: $64,208Liabilities 2014: $2,680Net Assets 2014: $61,5282014Assets 2015: $59,892Liabilities 2015: $5,328Net Assets 2015: $54,5642015Assets 2016: $91,109Liabilities 2016: $359Net Assets 2016: $90,7502016Assets 2017: $85,315Liabilities 2017: $2,223Net Assets 2017: $83,0922017Assets 2018: $105,922Liabilities 2018: $20Net Assets 2018: $105,9022018Assets 2019: $187,764Liabilities 2019: $217Net Assets 2019: $187,5472019Assets 2020: $137,347Liabilities 2020: $288Net Assets 2020: $137,0592020Assets 2021: $169,808Liabilities 2021: $575Net Assets 2021: $169,2332021Assets 2022: $191,330Liabilities 2022: $2,212Net Assets 2022: $189,1182022Assets 2023: $235,777Liabilities 2023: $1,937Net Assets 2023: $233,8402023Assets 2024: $225,709Liabilities 2024: $411Net Assets 2024: $225,2982024

Highlighted filing

2017

Assets$85,315
Liabilities$2,223
Net Assets$83,092
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $12,504Expenses 2011: $33,089Net Income 2011: -$20,5852011Revenue 2012: $49,169Expenses 2012: $40,038Net Income 2012: $9,1312012Revenue 2013: $31,860Expenses 2013: $26,992Net Income 2013: $4,8682013Revenue 2014: $40,253Expenses 2014: $24,509Net Income 2014: $15,7442014Revenue 2015: $54,648Expenses 2015: $61,612Net Income 2015: -$6,9642015Revenue 2016: $73,117Expenses 2016: $36,931Net Income 2016: $36,1862016Revenue 2017: $57,014Expenses 2017: $64,672Net Income 2017: -$7,6582017Revenue 2018: $58,214Expenses 2018: $35,404Net Income 2018: $22,8102018Revenue 2019: $149,099Expenses 2019: $67,454Net Income 2019: $81,6452019Revenue 2020: $25,680Expenses 2020: $76,168Net Income 2020: -$50,4882020Revenue 2021: $72,135Expenses 2021: $39,961Net Income 2021: $32,1742021Revenue 2022: $90,842Expenses 2022: $70,957Net Income 2022: $19,8852022Revenue 2023: $110,610Expenses 2023: $65,888Net Income 2023: $44,7222023Revenue 2024: $69,579Expenses 2024: $78,121Net Income 2024: -$8,5422024

Highlighted filing

2017

Revenue$57,014
Expenses$64,672
Net Income-$7,658
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 5, 2018
Return Version
2016v3.0
Gross Receipts
$103,983
Mission and Program Overview

Mission

SEE PART 1 LINE 1

The proteus syndrome foundation is dedicated to providing family support in the form of education and networking individuals living with proteus syndrome with other families and medical professionals. We are also dedicated to raising money to provide far reaching professional health education with our ultimate goal of finding cause, treatments and the cure for proteus syndrome.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$90,750$83,092▼ $7,658
Cash and Non-Interest-Bearing Accounts$82,140$74,762▼ $7,378
Savings and Temporary Cash Investments$8,969$8,355▼ $614
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$91,109$85,315▼ $5,794
Other Assets Total$0$2,198▲ $2,198
Liabilities
Accounts Payable and Accrued Expenses$359$2,223▲ $1,864
Total Liabilities$359$2,223▲ $1,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,750$83,092▼ $7,658
Total Liabilities and Net Assets / Fund Balance$91,109$85,315▼ $5,794
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim HoagExecutive DirectorPT$20,002$20,002

Board Members and Trustees

NameTitle
Mary TimmermannPresident
Jon CohnBoard Member
Kathleen DeloachBoard Member
Linda BensonBoard Member
Julia DeloachSecretary
Barbara KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,040
Program Service Revenue
$0
Investment Income
$349
Other Revenue
$625
Change in Net Assets
$-7,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,052
Total Fundraising Expense$30,373
Salaries, Compensation, and Employee Benefits$20,002
Grants and Similar Amounts Paid$1,618
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$27,165$800$965$28,930
Current Officers, Directors, Trustees, and Key Employees--$20,002$20,002
Information Technology-$1,793$2,885$4,678
Fees for Services Management-$225$1,667$1,892
Fees for Services Other-$1,667-$1,667
Grants to Domestic Individuals$1,618--$1,618
Office Expenses$186$300-$486
Fees for Service Investment Mgmnt Fees--$201$201
Other Expenses$21$120$120$120
Total Functional Expenses$28,990$5,309$30,373$64,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,969
Fundraising Gross Income$46,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$87,344$46,969$11,366$35,603
Total Events$87,344$46,969$46,969$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
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
No
Other officer compensation reviewed
No
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

“The financial information is sent to all board members for review and ask for any questions/concerns. Once all members are ok with information, form 990 is prepared and reviewed by treasurer before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Proteus Syndrome Foundation
EIN
43-1664624
Phone
9017569375
Address
8485 DULWICH ROAD, CORDOVA, TN 38016

Signing Officer

Name
Barbara King
Title
Treasurer
Phone
9017569375
Signed
2018-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara King
Formed
1993
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Lenahan Smith & Bargiachi Pc
Address
1080 BROOKFIELD RD, MEMPHIS, TN 38119
Preparer
Charles J Bargiachi CPA
Phone
9016841100
Raw XML Appendix371 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/AccountsPayableAccrExpnssGrp/BOYAmt0359
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02223
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PROTEUS SYNDROME FOUNDATION IS DEDICATED TO PROVIDING FAMILY SUPPORT IN THE FORM OF EDUCATION AND NETWORKING INDIVIDUALS LIVING WITH PROTEUS SYNDROME WITH OTHER FAMILIES AND MEDICAL PROFESSIONALS. WE ARE ALSO DEDICATED TO RAISING MONEY TO PROVIDE FAR REACHING PROFESSIONAL HEALTH EDUCATION WITH OUR ULTIMATE GOAL OF FINDING CAUSE, TREATMENTS AND THE CURE FOR PROTEUS SYNDROME.
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA KING TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09017569375
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08485 DULWICH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORDOVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038016
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt082140
IRS990/CashNonInterestBearingGrp/EOYAmt074762
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020002
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020002
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt055965
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056040
IRS990/CYGrantsAndSimilarPaidAmt01618
IRS990/CYInvestmentIncomeAmt0349
IRS990/CYOtherExpensesAmt043052
IRS990/CYOtherRevenueAmt0625
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7658
IRS990/CYSalariesCompEmpBnftPaidAmt020002
IRS990/CYTotalExpensesAmt064672
IRS990/CYTotalFundraisingExpenseAmt030373
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057014
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE FAMILY SUPPORT IN THE FORM OF EDUCATION AND NETWORKING INDIVIDUALS LIVING WITH PROTEUS SYNDROME WITH OTHER FAMILIES AND MEDICAL PROFESSIONALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt028990
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/FundraisingAmt01667
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0225
IRS990/FeesForServicesManagementGrp/TotalAmt01892
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01667
IRS990/FeesForServicesOtherGrp/TotalAmt01667
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0201
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0201
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM HOAG
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA KING
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIA DELOACH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY TIMMERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN DELOACH
IRS990/Form990PartVIISectionAGrp/PersonNm5JON COHN
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA BENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055965
IRS990/FundraisingDirectExpensesAmt046969
IRS990/FundraisingGrossIncomeAmt046969
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01618
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01618
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01618
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0103983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02885
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01793
IRS990/InformationTechnologyGrp/TotalAmt04678
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt075
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE PART 1 LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt090750
IRS990/NetAssetsOrFundBalancesEOYAmt083092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186
IRS990/OfficeExpensesGrp/TotalAmt0486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt04473
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/FundraisingAmt2120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2120
IRS990/OtherExpensesGrp/ProgramServicesAmt021
IRS990/OtherExpensesGrp/TotalAmt04583
IRS990/OtherExpensesGrp/TotalAmt1294
IRS990/OtherExpensesGrp/TotalAmt2201
IRS990/OtherExpensesGrp/TotalAmt3120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FAMILY CONFERENCE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0625
IRS990/OtherRevenueTotalAmt0625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02689
IRS990/PYInvestmentIncomeAmt0361
IRS990/PYOtherExpensesAmt014242
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036186
IRS990/PYSalariesCompEmpBnftPaidAmt020000
IRS990/PYTotalExpensesAmt036931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt073117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7658
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt090750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt0253027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253027
IRS990ScheduleA/TotalSupportAmt0255037
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011366
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035603
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035603
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVES ALL GRANTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL INFORMATION IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND ASK FOR ANY QUESTIONS/CONCERNS. ONCE ALL MEMBERS ARE OK WITH INFORMATION, FORM 990 IS PREPARED AND REVIEWED BY TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091109
IRS990/TotalAssetsEOYAmt085315
IRS990/TotalAssetsGrp/BOYAmt091109
IRS990/TotalAssetsGrp/EOYAmt085315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030373
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028990
IRS990/TotalFunctionalExpensesGrp/TotalAmt064672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359
IRS990/TotalLiabilitiesEOYAmt02223
IRS990/TotalLiabilitiesGrp/BOYAmt0359
IRS990/TotalLiabilitiesGrp/EOYAmt02223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028990
IRS990/TotalReportableCompFromOrgAmt020002
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0965
IRS990/TravelGrp/ManagementAndGeneralAmt0800
IRS990/TravelGrp/ProgramServicesAmt027165
IRS990/TravelGrp/TotalAmt028930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08485 DULWICH ROAD
IRS990/USAddress/CityNm0CORDOVA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038016
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PROTEUS-SYNDROME.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09017569375
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROTEUS SYNDROME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROT
ReturnHeader/Filer/EIN0431664624
ReturnHeader/Filer/PhoneNum09017569375
ReturnHeader/Filer/USAddress/AddressLine1Txt08485 DULWICH ROAD
ReturnHeader/Filer/USAddress/CityNm0CORDOVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0411FE872DB008C9DEE6C5B7BBC9273156ED6F366
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC44A5AC5EAE9C2F0950FC5632FCBA6BBF97DBE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.147.197
ReturnHeader/FilingSecurityInformation/IPDt02018-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:31:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621422748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENAHAN SMITH & BARGIACHI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01080 BROOKFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09016841100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J BARGIACHI CPA
ReturnHeader/ReturnTs02018-07-11T16:01:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,315
Liabilities
$2,223
Net assets
$83,092
Revenue
$57,014
Expenses
$64,672
Net income
-$7,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.25$0.70$0.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$1.11$0.66$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.91$0.71$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.72$0.40$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.26$0.76$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.49$0.67$0.82
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.58$0.35$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.57$0.65$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.73$0.37$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.55$0.62$0.07
2014Summary only. Only limited summary data is available for this year.$0.64$0.03$0.62$0.40$0.25$0.16
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.32$0.27$0.05
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.49$0.40$0.09
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.13$0.33$0.21