Civic Intelligence

Neurosurgery Research and Education Foundation

990 • Fiscal year 2019 • EIN 46-2905743

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 11, 2020

Organization Profilewww.NREF.org
5550 Meadowbrook DriveRolling Meadows, IL 60008-3852

(847) 378-0500

Siviq Scores

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

Liabilities / Assets

49th percentile

0.19x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.57x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$398,547

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-7.8%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$12,390,596

Up $1,752,161 (+16%) from 2018

Net Assets

Up

$10,006,993

Up $1,391,258 (+16%) from 2018

Liabilities

Up

$2,383,603

Up $360,903 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

Down

$4,194,244

Down $356,901 (-7.8%) from 2018

Expenses

Up

$3,000,555

Up $189,050 (+6.7%) from 2018

Net Income

Down

$1,193,689

Down $545,951 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$12,390,596
Liabilities$2,383,603
Net Assets$10,006,993
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$4,194,244
Expenses$3,000,555
Net Income$1,193,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 11, 2020
Return Version
2018v3.1
Gross Receipts
$6,875,326
Mission and Program Overview

Mission

Enhance lives by advancing neurosurgical care through the funding of research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,795,877$7,746,011▲ $950,134
Accounts Receivable$1,466,153$2,736,418▲ $1,270,265
Pledges and Grants Receivable$1,223,266$1,097,596▼ $125,670
Cash and Non-Interest-Bearing Accounts$1,152,599$793,070▼ $359,529
Prepaid Expenses and Deferred Charges$540$17,501▲ $16,961
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$10,638,435$12,390,596▲ $1,752,161
Liabilities
Grants Payable$1,258,440$1,345,500▲ $87,060
Accounts Payable and Accrued Expenses$335,802$649,145▲ $313,343
Other Liabilities$386,459$386,458▼ $1
Deferred Revenue$41,999$2,500▼ $39,499
Total Liabilities$2,022,700$2,383,603▲ $360,903
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,533,109$6,576,379▲ $1,043,270
Unrestricted Net Assets$2,483,626$2,731,614▲ $247,988
Permanently Rstr Net Assets$599,000$699,000▲ $100,000
Total Net Assets Fund Balance$8,615,735$10,006,993▲ $1,391,258
Total Liabilities and Net Assets / Fund Balance$10,638,435$12,390,596▲ $1,752,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,445$7,445
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
James T RutkaDirector$112,500$112,500
John A WilsonDirector$5,090$5,090
E Antonio ChioccaDirector$2,500$2,500
Regis W Haid JrChair$1,040$1,040

Board Members and Trustees

NameTitle
Michael W GroffVice-Chair
Adam S ArthurDirector
Ann ParrDirector
Charles L Branch JrDirector
Flagg FlanaganDirector
Frederick G Barker IIDirector
Gregory J ZipfelDirector
John Joseph KnightlyDirector
Kathleen T CraigExecutive Director
Dennis J RizzoCFO (As of 4/1/19)
Peter B KuhnCFO (Until 3/15/19)
Robert F HearySecretary
Anthony L AsherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical Education & Research InstituteHealth Education ServicesPO Box 1000, Memphis, TN 38148-0326$150,052
Dignity HealthHealth Education ServicesSt Josephs Hospital Med Center, Los Angeles, CA 90074$119,047
Revenue and Support

Revenue Composition

Contributions and Grants
$3,120,729
Program Service Revenue
$819,499
Investment Income
$254,016
Other Revenue
$0
All Other Contributions
$3,030,729
Change in Net Assets
$1,193,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,550,500
Other Expenses$1,450,055
Total Fundraising Expense$190,360
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,277,500--$1,277,500
Occupancy$263,108$918-$264,026
Office Expenses$208,382$45,187$3,026$256,595
Travel$182,195$21,071$14,089$217,355
Grants to Domestic Individuals$168,000--$168,000
Foreign Grants$105,000--$105,000
Conferences and Meetings$609$93,376-$93,985
All Other Expenses$38,074$52,405$246$90,725
Fees for Services Legal-$52,999-$52,999
Information Technology$1,934$7,121-$9,055
Fees for Services Other$6,802$556-$7,358
Fees for Service Investment Mgmnt Fees-$6,413-$6,413
Fees for Services Accounting-$5,930-$5,930
Advertising-$5,633-$5,633
Other Expenses$43,747$1,055$1,391$1,055
Total Functional Expenses$2,296,294$513,901$190,360$3,000,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johns Hopkins UniversityChicago, IL501(c)(3)Medical Student Summer Research Fellowship, Post-Residency Clinical Fellowship, Research Fellowship Grant$172,500
Rush University Medical CenterChicago, IL501(c)(3)Post-Residency Clinical Fellowship$150,000
Washington UniversitySaint Louis, MO501(c)(3)Post-Residency Clinical Fellowship, Research Fellowship Grant, Medical Student Summer Research Fellowship$122,500
University of California San FranciscoSan Francisco, CA501(c)(3)Post-Residency Clinical Fellowship, Research Fellowship Grant$115,000
University of MiamiAtlanta, GA501(c)(3)Post-Residency Clinical Fellowship, Medical Student Summer Research Fellowship$77,500
Medical College of WisconsinMilwaukee, WI170(c)(1)Post-Residency Clinical Fellowship$75,000
New York University School of MedicineBoston, MA501(c)(3)Post-Residency Clinical Fellowship$75,000
The Board of Regents of the UW SystemMadison, WI501(c)(3)Post-Residency Clinical Fellowship$75,000
University of LouisvilleLouisville, KY501(c)(3)Post-Residency Clinical Fellowship$75,000
Regents of the Univeristy of MichiganAnn Arbor, MI501(c)(3)Post-Residency Clinical Fellowship, Medical Student Summer Research Fellowship$60,000
Cedar Sinai Medical CenterLos Angeles, CA501(c)(3)Post-Residency Clinical Fellowship$50,000
Stanford UniversityStanford State, CA501(c)(3)Medical Student Summer Research Fellowship, Young Clinician Investigator Award$42,500
University of Southern CaliforniaLos Angeles, CA501(c)(3)Medical Student Summer Research Fellowship, Young Clinician Investigator Award$42,500
University of VirginiaCharlottesville, VA501(c)(3)Research Fellowship Grant$40,000
Westchester Medical Center FoundationValhalla, NY501(c)(3)Young Clinician Investigator Award$40,000
Massachusetts General HospitalBoston, MA501(c)(3)Research Fellowship Grant$22,500

International Summary

Offices
0
Employees
0
Spending
$105,000

International Compliance

Foreign grant records maintained
Yes
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 AmericaGrantmaking-00$105,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

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

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$386,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11B

“The organization's Form 990 is reviewed by the Accounting Manager, Chief Financial Officer and by the Chief Development Officer of the Neurosurgery Research and Education Foundation.”

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, Director of Foundation Services, 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 was 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 their employment contract: the Executive shall receive a base salary, paid in accordance with the Association's normal payroll practices. Effective as of January 1, 2016, the Executive's base salary shall be at an annual rate of $325,000, and shall increase three percent (3%) on January 1st of each year. In addition, during the period of November 1, 2018 through December 31, 2018, the Association and the Executives agree to meet in good faith to renegotiate the Executive's base salary to determine any other appropriate increase. The Association may award the Executive bonuses in such amounts and at such times as the Association's Review Committee, in his or her sole discretion, deems appropriate. This process is documented. Compensation for the CFO and Associate Executive Directors was determined by the Executive Director (ED). The ED's basis for determining compensation is based on market data including the Association's Forum of Chicagoland.”

Form 990, Part VI, Section C, line 19

“The organization makes its 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
EIN
46-2905743
Phone
8473780500
Address
5550 Meadowbrook Drive, Rolling Meadows, IL 60008-3852

Signing Officer

Name
Dennis J Rizzo
Title
Chief Financial Officer
Phone
8473780500
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen T Craig
Formed
2013
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
98

Preparer

Firm
Rsm US Llp
Address
1 S Wacker Drive Ste 800, Chicago, IL 60606
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Reversal of Grant Expenses 107,430. Uncollectible Pledges 13,963.”

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 is required to pay federal and state income taxes only on its net unrelated business income. 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 (UBTI). 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, 2019 and 2018, the entity has no liability for unrecognized tax benefits. The entity files Form 990 in the U.S. federal jurisdiction and the State of Illinois.”

Raw XML AppendixShowing 400 of 824 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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1439619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1642973
IRS990/Form990PartVIISectionAGrp/PersonNm0Regis W Haid Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael W Groff
IRS990/Form990PartVIISectionAGrp/PersonNm2Anthony L Asher
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert F Heary
IRS990/Form990PartVIISectionAGrp/PersonNm4Adam S Arthur
IRS990/Form990PartVIISectionAGrp/PersonNm5Frederick G Barker II
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles L Branch Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7E Antonio Chiocca
IRS990/Form990PartVIISectionAGrp/PersonNm8Flagg Flanagan
IRS990/Form990PartVIISectionAGrp/PersonNm9John Joseph Knightly
IRS990/Form990PartVIISectionAGrp/PersonNm10Ann Parr
IRS990/Form990PartVIISectionAGrp/PersonNm11James T Rutka
IRS990/Form990PartVIISectionAGrp/PersonNm12John A Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm13Gregory J Zipfel
IRS990/Form990PartVIISectionAGrp/PersonNm14Kathleen T Craig
IRS990/Form990PartVIISectionAGrp/PersonNm15Dennis J Rizzo
IRS990/Form990PartVIISectionAGrp/PersonNm16Peter B Kuhn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt72500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11112500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt125090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14358928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16199670
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO (As of 4/1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO (Until 3/15/19)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090000
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt034628
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01550500
IRS990/GrantsPayableGrp/BOYAmt01258440
IRS990/GrantsPayableGrp/EOYAmt01345500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0168000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0168000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01277500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01277500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02715710
IRS990/GrossReceiptsAmt06875326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07121
IRS990/InformationTechnologyGrp/ProgramServicesAmt01934
IRS990/InformationTechnologyGrp/TotalAmt09055
IRS990/InvestmentIncomeGrp/ExclusionAmt0218196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219388
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01192
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06795877
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07746011
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07445
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02681082
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Enhance lives by advancing neurosurgical care through the funding of research and education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt08615735
IRS990/NetAssetsOrFundBalancesEOYAmt010006993
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076176
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0918
IRS990/OccupancyGrp/ProgramServicesAmt0263108
IRS990/OccupancyGrp/TotalAmt0264026
IRS990/OfficeExpensesGrp/FundraisingAmt03026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045187
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208382
IRS990/OfficeExpensesGrp/TotalAmt0256595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0121393
IRS990/OtherExpensesGrp/Desc0Development
IRS990/OtherExpensesGrp/Desc1Food & Beverages
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0171608
IRS990/OtherExpensesGrp/FundraisingAmt11391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31055
IRS990/OtherExpensesGrp/ProgramServicesAmt0943
IRS990/OtherExpensesGrp/ProgramServicesAmt143747
IRS990/OtherExpensesGrp/TotalAmt0347368
IRS990/OtherExpensesGrp/TotalAmt166558
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt31055
IRS990/OtherLiabilitiesGrp/BOYAmt0386459
IRS990/OtherLiabilitiesGrp/EOYAmt0386458
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0599000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0699000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01223266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01097596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017501
IRS990/PrincipalOfficerNm0Kathleen T Craig
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Prof. Develop. Courses
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0819499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0819499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03283751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01235500
IRS990/PYInvestmentIncomeAmt0336025
IRS990/PYOtherExpensesAmt01576005
IRS990/PYOtherRevenueAmt030000
IRS990/PYProgramServiceRevenueAmt0901369
IRS990/PYRevenuesLessExpensesAmt01739640
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02811505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04551145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01193689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0819499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03120729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03283751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02989195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01876947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02204521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013475143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0218196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0342639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01051652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04800305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92760
IRS990ScheduleA/PublicSupportTotal170Amt013475143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03120729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03283751

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,390,596
Liabilities
$2,383,603
Net assets
$10,006,993
Revenue
$4,194,244
Expenses
$3,000,555
Net income
$1,193,689
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