Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Neurological Health Foundation
990EZ • Fiscal year 2016 • EIN 45-0904273
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$149,098
Up $17,741 (+14%) from 2015
Net Assets
$148,600
No earlier filing loaded for comparison.
Liabilities
Down$498
Down $212 (-30%) from 2015
Revenue And Expenses
Revenue
Down$77,440
Down $97,061 (-56%) from 2015
Expenses
Down$59,487
Down $8,070 (-12%) from 2015
Net Income
Down$17,953
Down $88,991 (-83%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $77,440
Mission and Program Overview
Mission
Neurological health foundation is a public charity committed to educating and empowering parents to have healthy children free of chronic health disorders who realize their full neurological potential.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE NHF TEAM SUCCESSFULLY DEVELOPED THE HEALTHY CHILD GUIDE PROGRAM TO EDUCATE AND EMPOWER PARENTS ON HOW TO HAVE HEALTHIER PREGNANCIES AND HEALTHIER BABIES IN 2015. | $0 | $0 |
| THE NHF TEAM BEGAN DEVELOPING THE SCIENCE BEHIND THE HEALTHY CHILD GUIDE, A WHITE PAPER TO OFFER SCIENTIFIC INSIGHT INTO RECOMMENDATIONS IN THE HEALTHY CHILD GUIDE. | $0 | $0 |
| THE NHF TEAM FILMED AND LAUNCHED THE NHF YOUTUBE CHANNEL TO GIVE THE PUBLIC THE OPPORTUNITY TO HEAR FROM THE NHF SCIENTIFIC ADVISORY BOARD. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR JAMES ADAMS PHD | Chair Of Scientific Adviso | - | $0 | - | - |
| CHRIS WHILLHITE | Executive Director | - | $0 | - | - |
| SHAZI VISRAM | Director | - | $0 | - | - |
| KENNETH L WATSON | Director | - | $0 | - | - |
| JUSTIN JONES | Director | - | $0 | - | - |
| KENNETH W SMITH | Director | - | $0 | - | - |
| CRAIG FISCHER | Director | - | $0 | - | - |
| MATT BOSWELL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Neurological Health Foundation
- EIN
- 45-0904273
- Phone
- 4696205100
- Address
- 11700 PRESTON ROAD SUITE 660-109, DALLAS, TX 75230
Signing Officer
- Name
- Chris Willhite
- Title
- Executive Director
- Phone
- 4696205100
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Teague Marquess & Associates Pc
- Address
- 3010 LBJ FREEWAY SUITE 550, DALLAS, TX 75234
- Preparer
- Bruce Marquess
- Phone
- 9727884884
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 2,140.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 309. Description: bookkeeping fees. Amount: 100. Description: conference expenses. Amount: 6,635. Description: healthy child guide program. Amount: 2,812. Description: post office box. Amount: 344. Description: professional writer. Amount: 2,500. Description: research support. Amount: 20,000. Description: website development costs. Amount: 2,585. Description: virtual office. Amount: 581. Description: office supplies. Amount: 25. Description: advertising. Amount: 1,027. Description: food testing. Amount: 700. Description: amortization expense. Amount: 6,060. Description: meals entertainment. Amount: 151. Description: depreciation expense. Amount: 8,080. Total to form 990-ez, line 16: 51,909.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: program materials. Beg. Of year amount: 48,125. End of year amount: 58,584. Description: promises to give. Beg. Of year amount: 53,501. End of year amount: 53,501. Description: prepaid items. Beg. Of year amount: 0. End of year amount: 741.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 710. End of year amount: 498.”
Raw XML Appendix197 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRIS WILLHITE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2145142316 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11700 PRESTON ROAD SUITE 660-109 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29731 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36272 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75300 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17953 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7578 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 131357 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 149098 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77440 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 130647 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 148600 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 130647 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 148600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR JAMES ADAMS PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS WHILLHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHAZI VISRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KENNETH L WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUSTIN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KENNETH W SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CRAIG FISCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MATT BOSWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR OF SCIENTIFIC ADVISO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 101626 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 112826 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51909 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2140 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NEUROLOGICAL HEALTH FOUNDATION IS A PUBLIC CHARITY COMMITTED TO EDUCATING AND EMPOWERING PARENTS TO HAVE HEALTHY CHILDREN FREE OF CHRONIC HEALTH DISORDERS WHO REALIZE THEIR FULL NEUROLOGICAL POTENTIAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE NHF TEAM SUCCESSFULLY DEVELOPED THE HEALTHY CHILD GUIDE PROGRAM TO EDUCATE AND EMPOWER PARENTS ON HOW TO HAVE HEALTHIER PREGNANCIES AND HEALTHIER BABIES IN 2015. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE NHF TEAM BEGAN DEVELOPING THE SCIENCE BEHIND THE HEALTHY CHILD GUIDE, A WHITE PAPER TO OFFER SCIENTIFIC INSIGHT INTO RECOMMENDATIONS IN THE HEALTHY CHILD GUIDE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE NHF TEAM FILMED AND LAUNCHED THE NHF YOUTUBE CHANNEL TO GIVE THE PUBLIC THE OPPORTUNITY TO HEAR FROM THE NHF SCIENTIFIC ADVISORY BOARD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 710 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 498 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 59487 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 77440 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.NEUROLOGICALHEALTH.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 287901 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2140 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 287901 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38100 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 287901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 77440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 174501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 290041 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,140. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK FEES. AMOUNT: 309. DESCRIPTION: BOOKKEEPING FEES. AMOUNT: 100. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 6,635. DESCRIPTION: HEALTHY CHILD GUIDE PROGRAM. AMOUNT: 2,812. DESCRIPTION: POST OFFICE BOX. AMOUNT: 344. DESCRIPTION: PROFESSIONAL WRITER. AMOUNT: 2,500. DESCRIPTION: RESEARCH SUPPORT. AMOUNT: 20,000. DESCRIPTION: WEBSITE DEVELOPMENT COSTS. AMOUNT: 2,585. DESCRIPTION: VIRTUAL OFFICE. AMOUNT: 581. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 25. DESCRIPTION: ADVERTISING. AMOUNT: 1,027. DESCRIPTION: FOOD TESTING. AMOUNT: 700. DESCRIPTION: AMORTIZATION EXPENSE. AMOUNT: 6,060. DESCRIPTION: MEALS ENTERTAINMENT. AMOUNT: 151. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 8,080. TOTAL TO FORM 990-EZ, LINE 16: 51,909. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PROGRAM MATERIALS. BEG. OF YEAR AMOUNT: 48,125. END OF YEAR AMOUNT: 58,584. DESCRIPTION: PROMISES TO GIVE. BEG. OF YEAR AMOUNT: 53,501. END OF YEAR AMOUNT: 53,501. DESCRIPTION: PREPAID ITEMS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 741. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 710. END OF YEAR AMOUNT: 498. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS WILLHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4696205100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEUROLOGICAL HEALTH FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEUR |
| ReturnHeader/Filer/EIN | 0 | 450904273 |
| ReturnHeader/Filer/PhoneNum | 0 | 4696205100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11700 PRESTON ROAD SUITE 660-109 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75230 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3CF8A7BE3491A7B2BCC09F47C859266139831DF2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 27431A7451C36C76C35706A2AFE2E51B27BF1D8B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.213.77.193 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:53:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454083690 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TEAGUE MARQUESS & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3010 LBJ FREEWAY SUITE 550 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75234 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9727884884 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE MARQUESS |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T16:41:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $149,098
- Liabilities
- $498
- Net assets
- $148,600
- Revenue
- $77,440
- Expenses
- $59,487
- Net income
- $17,953
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