Civic Intelligence

Neurosurgery Research and Education Foundation

990 • Fiscal year 2015 • EIN 46-2905743

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization Profilewww.NREF.org
5550 Meadowbrook DriveRolling Meadows, IL 60008

(847) 378-0500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.51x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$611,560

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

94th percentile

60%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,263,875

Up $2,359,798 (+60%) from 2014

Net Assets

Up

$4,545,968

Up $1,781,940 (+64%) from 2014

Liabilities

Up

$1,717,907

Up $577,858 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin82nd percentile

Revenue

Up

$3,399,427

Up $405,877 (+14%) from 2014

Expenses

Up

$2,557,532

Up $283,059 (+12%) from 2014

Net Income

Up

$841,895

Up $122,818 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40M$30M$20M$10M$0Assets 2014: $3,904,077Liabilities 2014: $1,140,049Net Assets 2014: $2,764,0282014Assets 2015: $6,263,875Liabilities 2015: $1,717,907Net Assets 2015: $4,545,9682015Assets 2016: $6,868,284Liabilities 2016: $1,912,940Net Assets 2016: $4,955,3442016Assets 2017: $8,080,155Liabilities 2017: $1,224,117Net Assets 2017: $6,856,0382017Assets 2018: $10,638,435Liabilities 2018: $2,022,700Net Assets 2018: $8,615,7352018Assets 2019: $12,390,596Liabilities 2019: $2,383,603Net Assets 2019: $10,006,9932019Assets 2020: $13,869,571Liabilities 2020: $3,274,364Net Assets 2020: $10,595,2072020Assets 2021: $17,360,321Liabilities 2021: $3,397,407Net Assets 2021: $13,962,9142021Assets 2022: $17,113,606Liabilities 2022: $3,694,818Net Assets 2022: $13,418,7882022Assets 2023: $34,381,230Liabilities 2023: $9,781,901Net Assets 2023: $24,599,3292023Assets 2024: $20,013,856Liabilities 2024: $7,518,215Net Assets 2024: $12,495,6412024

Highlighted filing

2015

Assets$6,263,875
Liabilities$1,717,907
Net Assets$4,545,968
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,993,550Expenses 2014: $2,274,473Net Income 2014: $719,0772014Revenue 2015: $3,399,427Expenses 2015: $2,557,532Net Income 2015: $841,8952015Revenue 2016: $2,807,592Expenses 2016: $2,544,834Net Income 2016: $262,7582016Revenue 2017: $4,106,958Expenses 2017: $2,441,352Net Income 2017: $1,665,6062017Revenue 2018: $4,551,145Expenses 2018: $2,811,505Net Income 2018: $1,739,6402018Revenue 2019: $4,194,244Expenses 2019: $3,000,555Net Income 2019: $1,193,6892019Revenue 2020: $3,635,284Expenses 2020: $2,936,761Net Income 2020: $698,5232020Revenue 2021: $3,758,109Expenses 2021: $3,028,571Net Income 2021: $729,5382021Revenue 2022: $2,938,037Expenses 2022: $3,190,399Net Income 2022: -$252,3622022Revenue 2023: $1,991,819Expenses 2023: $3,098,338Net Income 2023: -$1,106,5192023Revenue 2024: $1,260,828Expenses 2024: $3,031,774Net Income 2024: -$1,770,9462024

Highlighted filing

2015

Revenue$3,399,427
Expenses$2,557,532
Net Income$841,895
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$3,402,987
Mission and Program Overview

Mission

The Neurosurgery Research and Education Foundation (NREF) is a not-for-profit 501(c)(3) incorporated in 2013 by the American Association of Neurological Surgeons (AANS) to support research and education efforts that enhance and confirm the critical role neurosurgeons play in improving lives.The NREF is dedicated to providing education to neurosurgeons at all stages of their careers, as well as funding research into new and existing neurosurgical treatments, in order to identify links between best practices and improved outcomes in patient care. Through voluntary public donations, corporate support, and donations from allied groups, the NREF supports endeavors that impact the lives of those suffering from epilepsy, stroke, brain tumors, spinal disorders, sports-related head injuries, lower back pain and Parkinson's disease.

The Neurosurgery Research and Education Foundation (NREF) is a not-for-profit 501(c)(3) organization incorporated in 2013 by the American Association of Neurological Surgeons (AANS) to support research and education efforts that enhance and confirm the critical role neurosurgeons play in improving lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,081,769$4,218,202▲ $1,136,433
Accounts Receivable$658,542$1,563,939▲ $905,397
Pledges and Grants Receivable-$461,865-
Cash and Non-Interest-Bearing Accounts$136,089--
Prepaid Expenses and Deferred Charges$24,835$17,027▼ $7,808
Inventories for Sale or Use$2,842$2,842→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,904,077$6,263,875▲ $2,359,798
Liabilities
Grants Payable$1,072,549$1,155,303▲ $82,754
Other Liabilities$0$324,604▲ $324,604
Deferred Revenue$67,500$238,000▲ $170,500
Total Liabilities$1,140,049$1,717,907▲ $577,858
Net Assets / Fund Balance
Unrestricted Net Assets$2,629,299$3,531,587▲ $902,288
Temporarily Rstr Net Assets$134,729$1,014,381▲ $879,652
Total Net Assets Fund Balance$2,764,028$4,545,968▲ $1,781,940
Total Liabilities and Net Assets / Fund Balance$3,904,077$6,263,875▲ $2,359,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,445$7,445
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
James T RutkaDirector$52,718$52,718
Frederick A BoopDirector$5,774$5,774
Alex B ValadkaTreasurer$5,018$5,018
William T CouldwellDirector$1,242$1,242
Gary M BloomgardenDirector$806$806

Board Members and Trustees

NameTitle
Jon H RobertsonChair
H Hunt BatjerAANS President
Regis W Haid JrVice Chair
Fredric B MeyerDirector
Jamie S UllmanDirector
Michael W GroffDirector
Robert E HarbaughDirector
Thomas A MarshallExecutive Director
Peter B KuhnChief Financial Officer
Walter E MasseyPublic Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,204,521
Program Service Revenue
$985,066
Investment Income
$209,840
Other Revenue
$0
All Other Contributions
$2,118,081
Change in Net Assets
$841,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,483,532
Grants and Similar Amounts Paid$1,074,000
Total Fundraising Expense$72,267
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,029,000--$1,029,000
Fees for Services Management$447,987$261,508-$709,495
Travel$212,134$123,831-$335,965
Occupancy$172,413$97,923-$270,336
All Other Expenses--$72,267$72,267
Foreign Grants$45,000--$45,000
Office Expenses$28,339$16,543-$44,882
Fees for Services Legal$15,753$9,195-$24,948
Advertising$13,245$7,732-$20,977
Fees for Service Investment Mgmnt Fees$2,944$1,718-$4,662
Total Functional Expenses$1,966,815$518,450$72,267$2,557,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwestern UniversityEvanston, IL501(c)(3)Fellowships$115,000
Massachusetts General HospitalBoston, MA501(c)(3)Fellowships$80,000
Stanford UniversityStandford, CA501(c)(3)Fellowships$78,500
University of UtahSalt Lake City, UTState of UtahFellowships$77,500
Brigham & Women's HospitalBoston, MA501(c)(3)Fellowships$75,000
The Regents of the University of CA at San FranciscoSan Francisco, CAState of CaliforniaFellowships$75,000
Thomas Jefferson UniversityPhiladelphia, PA501(c)(3)Fellowships$75,000
University of MiamiCoral Gables, FL501(c)(3)Fellowships$75,000
Mayo College of MedicineJacksonville, FL501(c)(3)Fellowships$40,000
Memorial Sloan-Kettering Cancer CenterNew York, NY501(c)(3)Fellowships$40,000
The Research Foundation for the State University of NYSyracuse, NY501(c)(3)Fellowships$40,000
University of TexasHouston, TX501(c)(3)Fellowships$40,000
Washington UniversitySt Louis, MO501(c)(3)Fellowships$40,000
Cedars-Sinai Medical CenterLos Angeles, CA501(c)(3)Fellowships$36,000
Indiana UniversityIndianaplis, INState of IndianaFellowships$36,000
Medical College of WisconsinMilwaukee, WI501(c)(3)Fellowships$36,000
University of VirginiaCharlottsville, VAState of VirginiaFellowships$30,000

International Summary

Offices
0
Employees
0
Spending
$45,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, but but not the United StatesGrants to Recipients Located in Region-00$45,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,560
Fundraising Gross Income$3,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Softball Tournament$90,000$3,560$3,560$0
Total Events$90,000$3,560$3,560$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$324,604
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The organization's Form 990 is reviewed by both the Accounting Manager and the Chief Financial Officer prior to filing with the IRS.”

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

“In order that the decisions and actions of NREF not be unduly influenced by any special interests of individual members or employees, the Foundation's Board of Directors, all Committee Chairs and Committee Members, and NREF Management (including Chief Development Officer, Associate Development Officer and Development Coordinator) and the Foundation's General Counsel must file an electronic disclosure statement annually.”

Form 990, Part VI, Section B, line 15

“The compensation for the Executive Director and the Chief Financial Officer is determined by the related organization: American Association of Neurosurgeons, Inc. The following process was used: The Executive Director's annual compensation is subject to the provisions in his employment contract: the Executive's base salary shall increase by an amount no less than the sum of the Midwest Consumer Price Index for Urban Consumers plus 1.55%; provided, however, this Agreement shall not require an annual increase exceeding $30,000. This is subject to an annual performance review by the Executive Director Review Committee of the AANS President, the AANS President Elect, and the AANS Past President. This process is documented. Compensation for the CFO and Deputy Executive Director is determined by the Executive Director (ED). The ED's basis for determining compensation is based on market data including the Association Forum of Chicagoland.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Neurosurgery Research and Education Foundation
EIN
46-2905743
Phone
8473780500
Address
5550 Meadowbrook Drive, Rolling Meadows, IL 60008

Signing Officer

Name
Peter B Kuhn
Title
Chief Financial Officer
Phone
8473780500
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas A Marshall
Formed
2013
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
80

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Marek Rozowicz
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of funds from American Association of Neurosurgeons, Inc. 1,100,329.”

Financial Statement Notes

Part X, Line 2:

“The Neurosurgery Research and Education Foundation is an Illinois nonprofit corporation which has been granted tax-exempt status as a public charity under Section 501(c)(3) of the Internal Revenue Code. The entity follows the provisions of the Accounting for Uncertainty in Income Taxes section of the Income Taxes Topic of the FASB Accounting Standards Codification, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the entity may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the entity and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. As of June 30, 2015 the entity has no liability for unrecognized tax benefits.”

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IRS990/Desc0-To provide a private, non-governmental source of funding for research training in the neurosciences related to the field of neurological surgery;-To ensure the continued viability and expansion of the field of neurological surgery based on fundamental research in the basic sciences and clinical enterprises pertinent to neurosurgery;-To augment support for research endeavors by the neurosurgical community;-To stimulate learning by neurosurgeons and enhance educational opportunities for them throughout their careers.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Regis W Haid Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm12Jamie S Ullman
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas A Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm14Peter B Kuhn
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1AANS President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Public Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The Neurosurgery Research and Education Foundation (NREF) is a not-for-profit 501(c)(3) incorporated in 2013 by the American Association of Neurological Surgeons (AANS) to support research and education efforts that enhance and confirm the critical role neurosurgeons play in improving lives.The NREF is dedicated to providing education to neurosurgeons at all stages of their careers, as well as funding research into new and existing neurosurgical treatments, in order to identify links between best practices and improved outcomes in patient care. Through voluntary public donations, corporate support, and donations from allied groups, the NREF supports endeavors that impact the lives of those suffering from epilepsy, stroke, brain tumors, spinal disorders, sports-related head injuries, lower back pain and Parkinson's disease.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt097923
IRS990/OccupancyGrp/ProgramServicesAmt0172413
IRS990/OccupancyGrp/TotalAmt0270336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016543
IRS990/OfficeExpensesGrp/ProgramServicesAmt028339
IRS990/OfficeExpensesGrp/TotalAmt044882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherInd0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017027
IRS990/PrincipalOfficerNm0Thomas A Marshall
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Prof. Development Cour
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01597684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01036501
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0719077
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IRS990/PYTotalExpensesAmt02274473
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0985066
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02204521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01597684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03802205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0471923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0681763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01989198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03802205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02204521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01597684
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07445
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0324604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Neurosurgery Research and Education Foundation is an Illinois nonprofit corporation which has been granted tax-exempt status as a public charity under Section 501(c)(3) of the Internal Revenue Code. The entity follows the provisions of the Accounting for Uncertainty in Income Taxes section of the Income Taxes Topic of the FASB Accounting Standards Codification, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the entity may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the entity and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. As of June 30, 2015 the entity has no liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt045000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America - Canada and Mexico, but but not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to Recipients Located in Region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt045000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Fellowships
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America - Canada and Mexico, but but not the United States
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The successful fellow will submit a written report/paper and an abstract to the NREF within 30 days of the conclusion of the fellowship.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Softball Tournament
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt078500
IRS990ScheduleI/RecipientTable/CashGrantAmt177500
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt3115000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt580000
IRS990ScheduleI/RecipientTable/CashGrantAmt675000
IRS990ScheduleI/RecipientTable/CashGrantAmt736000
IRS990ScheduleI/RecipientTable/CashGrantAmt836000
IRS990ScheduleI/RecipientTable/CashGrantAmt936000
IRS990ScheduleI/RecipientTable/CashGrantAmt1075000
IRS990ScheduleI/RecipientTable/CashGrantAmt1130000
IRS990ScheduleI/RecipientTable/CashGrantAmt1240000
IRS990ScheduleI/RecipientTable/CashGrantAmt1375000
IRS990ScheduleI/RecipientTable/CashGrantAmt1440000
IRS990ScheduleI/RecipientTable/CashGrantAmt1540000
IRS990ScheduleI/RecipientTable/CashGrantAmt1640000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1State of Utah
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6State of California

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,263,875
Liabilities
$1,717,907
Net assets
$4,545,968
Revenue
$3,399,427
Expenses
$2,557,532
Net income
$841,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$7.52$12.5$1.26$3.03$1.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$9.78$24.6$1.99$3.10$1.11
2022Detailed filing. Detailed filing data is available for this year.$17.1$3.69$13.4$2.94$3.19$0.25
2021Detailed filing. Detailed filing data is available for this year.$17.4$3.40$14.0$3.76$3.03$0.73
2020Detailed filing. Detailed filing data is available for this year.$13.9$3.27$10.6$3.64$2.94$0.70
2019Detailed filing. Detailed filing data is available for this year.$12.4$2.38$10.0$4.19$3.00$1.19
2018Detailed filing. Detailed filing data is available for this year.$10.6$2.02$8.62$4.55$2.81$1.74
2017Detailed filing. Detailed filing data is available for this year.$8.08$1.22$6.86$4.11$2.44$1.67
2016Detailed filing. Detailed filing data is available for this year.$6.87$1.91$4.96$2.81$2.54$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.26$1.72$4.55$3.40$2.56$0.84
2014Detailed filing. Detailed filing data is available for this year.$3.90$1.14$2.76$2.99$2.27$0.72