Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
World Sleep Foundation
990EZ • Fiscal year 2016 • EIN 47-4871958
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.87x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Down$230,859
Down $170,671 (-43%) from 2015
Net Assets
Down-$199,888
Down $200,718 (-24183%) from 2015
Liabilities
Up$430,747
Up $30,047 (+7.5%) from 2015
Revenue And Expenses
Revenue
Up$12,600
Up $11,566 (+1119%) from 2015
Expenses
Up$213,318
Up $213,114 (+104468%) from 2015
Net Income
Down-$200,718
Down $201,548 (-24283%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $12,600
Mission and Program Overview
Mission
The fundamental mission of the world sleep foundation is to advance sleep health worldwide. World sleep foundation will fulfill this mission by promoting and encouraging education, research and patient care throughout the world, particularly in those parts of the world where the practice of sleep medicine is less developed.
The fundamental mission of the world sleep foundation is to advance sleep health worldwide. World sleep society will fulfill this mission by promoting and encouraging education, research and patient care throughout the world, particularly in those parts of the world where the practice of sleep medicine is less developed.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION PROGRAM PROVIDING SCIENTIFIC CONTENT RELATED TO SLEEP MEDICINE CONGRESS. | - | $208,280 |
| AWARENESS HEALTHCARE PROGRAM PROVIDING MATERIALS TO MEMBERSHIP. | - | $5,038 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLAN O'BRYAN | Executive Di | FT | $0 | - | - |
| CLAUDIA TRENKWALDER | Director | - | $0 | - | - |
| CLETE KUSHIDA | Director | PT | $0 | - | - |
| RICHARD ALLEN | Director | PT | $0 | - | - |
| COLIN ESPIE | Director | - | $0 | - | - |
| ANTHONY WILLIAMS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- World Sleep Foundation
- EIN
- 47-4871958
- Phone
- 5073160084
- Address
- 3270 19TH ST NW SUITE 109, ROCHESTER, MN 55901
Signing Officer
- Name
- ALLAN O'BRYAN
- Title
- Executive Director
- Phone
- 5073160084
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Med City Tax Service
- Address
- 3270 19TH ST NW STE 110, ROCHESTER, MN 55901-2950
- Preparer
- Chad Hodge
- Phone
- 5072584552
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 16,139 computer and software 4,976 telephone 2,497 telephone 335 repairs 1,865 supplies 1,645 postage 57 meetings and education 706 bank fees 1,979 press releases 2,781 total 32,980”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 14,655 other loans receivable 25,000 16,892 prepaid expenses and deferred charges 0 49,950 total 25,000 81,497”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 700 6,399 deferred revenue 0 24,348 unsecured notes and loans payable 400,000 400,000”
Form 990-ez, Part III
“The fundamental mission of the world sleep foundation is to advance sleep health worldwide. World sleep society will fulfill this mission by promoting and encouraging education, research and patient care throughout the world, particularly in those parts of the world where the practice of sleep medicine is less developed.”
Raw XML Appendix145 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5072584552 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 376530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 149362 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -200718 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 401530 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 230859 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12600 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 100 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 830 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -199888 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 830 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -199888 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18327 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| 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/PersonNm | 0 | ALLAN O'BRYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLAUDIA TRENKWALDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLETE KUSHIDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | COLIN ESPIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANTHONY WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 81497 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32980 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FUNDAMENTAL MISSION OF THE WORLD SLEEP FOUNDATION IS TO ADVANCE SLEEP HEALTH WORLDWIDE. WORLD SLEEP SOCIETY WILL FULFILL THIS MISSION BY PROMOTING AND ENCOURAGING EDUCATION, RESEARCH AND PATIENT CARE THROUGHOUT THE WORLD, PARTICULARLY IN THOSE PARTS OF THE WORLD WHERE THE PRACTICE OF SLEEP MEDICINE IS LESS DEVELOPED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION PROGRAM PROVIDING SCIENTIFIC CONTENT RELATED TO SLEEP MEDICINE CONGRESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | AWARENESS HEALTHCARE PROGRAM PROVIDING MATERIALS TO MEMBERSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 208280 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5038 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 162011 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 400700 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 430747 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 213318 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 213318 |
| IRS990EZ/TotalRevenueAmt | 0 | 12600 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WORLDSLEEPSOCIETY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1134 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13634 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1034 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13634 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 16,139 COMPUTER AND SOFTWARE 4,976 TELEPHONE 2,497 TELEPHONE 335 REPAIRS 1,865 SUPPLIES 1,645 POSTAGE 57 MEETINGS AND EDUCATION 706 BANK FEES 1,979 PRESS RELEASES 2,781 TOTAL 32,980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 14,655 OTHER LOANS RECEIVABLE 25,000 16,892 PREPAID EXPENSES AND DEFERRED CHARGES 0 49,950 TOTAL 25,000 81,497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 700 6,399 DEFERRED REVENUE 0 24,348 UNSECURED NOTES AND LOANS PAYABLE 400,000 400,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FUNDAMENTAL MISSION OF THE WORLD SLEEP FOUNDATION IS TO ADVANCE SLEEP HEALTH WORLDWIDE. WORLD SLEEP SOCIETY WILL FULFILL THIS MISSION BY PROMOTING AND ENCOURAGING EDUCATION, RESEARCH AND PATIENT CARE THROUGHOUT THE WORLD, PARTICULARLY IN THOSE PARTS OF THE WORLD WHERE THE PRACTICE OF SLEEP MEDICINE IS LESS DEVELOPED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLAN O'BRYAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5073160084 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WORLD SLEEP FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORL |
| ReturnHeader/Filer/EIN | 0 | 474871958 |
| ReturnHeader/Filer/PhoneNum | 0 | 5073160084 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3270 19TH ST NW SUITE 109 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55901 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5BB93568A9BA71F44FCE86919C2CF1A1F0CA8FBB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B90D4F02F4CECA835D70CDFF2C77D9F3037D76B4 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814839500 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MED CITY TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3270 19TH ST NW STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 559012950 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5072584552 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHAD HODGE |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T13:53:00-06:00 |
| 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
- $230,859
- Liabilities
- $430,747
- Net assets
- -$199,888
- Revenue
- $12,600
- Expenses
- $213,318
- Net income
- -$200,718