Civic Intelligence

The Neurotrauma Foundation

990EZ • Fiscal year 2015 • EIN 75-2970706

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
C/O PO Box 276AWayne, PA 19087

(610) 313-0910

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

100th percentile

98900%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$990

Up $989 (+98900%) from 2014

Net Assets

$990

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$56,085

Up $6,060 (+12%) from 2014

Expenses

Up

$55,095

Up $5,010 (+10%) from 2014

Net Income

Up

$990

Up $1,050 (+1750%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0K$500$0Assets 2010: $44Liabilities 2010: $0Net Assets 2010: $442010Assets 2012: $130Liabilities 2012: $0Net Assets 2012: $1302012Assets 2013: $60Liabilities 2013: $0Net Assets 2013: $602013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $990Liabilities 2015: $0Net Assets 2015: $9902015Assets 2016: $905Liabilities 2016: $0Net Assets 2016: $9052016Assets 2017: $820Liabilities 2017: $0Net Assets 2017: $8202017Assets 2018: $735Liabilities 2018: $0Net Assets 2018: $7352018Assets 2019: $685Liabilities 2019: $0Net Assets 2019: $6852019Assets 2020: $620Liabilities 2020: $0Net Assets 2020: $6202020

Highlighted filing

2015

Assets$990
Liabilities$0
Net Assets$990
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $50,200Expenses 2010: $50,662Net Income 2010: -$4622010Expenses 2012: $50,0702012Revenue 2013: $50,000Expenses 2013: $50,070Net Income 2013: -$702013Revenue 2014: $50,025Expenses 2014: $50,085Net Income 2014: -$602014Revenue 2015: $56,085Expenses 2015: $55,095Net Income 2015: $9902015Revenue 2016: $56,000Expenses 2016: $56,085Net Income 2016: -$852016Revenue 2017: $75,000Expenses 2017: $75,085Net Income 2017: -$852017Revenue 2018: $25,000Expenses 2018: $25,085Net Income 2018: -$852018Revenue 2019: $0Expenses 2019: $50Net Income 2019: -$502019Revenue 2020: $5Expenses 2020: $70Net Income 2020: -$652020

Highlighted filing

2015

Revenue$56,085
Expenses$55,095
Net Income$990
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$56,085
Mission and Program Overview

Mission

Improving recovery from neurotrauma

Program Services

DescriptionGrantsExpenses
TO CONDUCT AND/OR SUPPORT EPIDEMIOLOGICAL RESEARCH ON THE ACUTE TREATMENT AND LONG-TERM OUTCOME OF NEUROTRAUMA$56,000$55,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G MORRIS GURLEYDirector-$0--
ANNIE LAURIE AUERSPERG ISHAMDirector-$0--
RALPH H ISHAMDirector/President-$0--
PETER QUINNDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Neurotrauma Foundation
EIN
75-2970706
Phone
6103130910
Address
C/O PO BOX 276A, WAYNE, PA 19087

Signing Officer

Name
Ralph Isham
Title
Director/president
Phone
6103130910
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Fortis Partners LLC
Address
PO BOX 276A, WAYNE, PA 19087
Preparer
Jennifer L Fields
Phone
6103130910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: fee rebates. Amount: 85.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general support. Grantee name: internationale gesellschaft zur erforschung von grantee name: internationale gesellschaft zur erforschung von. Grantee address: molkergasse 4/3 1080 wien vienna, austria. Property description: cash. Date of gift: 08/21/15. Amount given: 55,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 45. Description: nys department of law. Amount: 50. Total to form 990-ez, line 16: 95.”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FORTIS PARTNERS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06103130910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01045 FIRST AV STE 120
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KING OF PRUSSIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0990
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0990
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055000
IRS990EZ/GrossReceiptsAmt056085
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0G MORRIS GURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNIE LAURIE AUERSPERG ISHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPH H ISHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt095
IRS990EZ/OtherRevenueTotalAmt085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING RECOVERY FROM NEUROTRAUMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONDUCT AND/OR SUPPORT EPIDEMIOLOGICAL RESEARCH ON THE ACUTE TREATMENT AND LONG-TERM OUTCOME OF NEUROTRAUMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055095
IRS990EZ/TotalProgramServiceExpensesAmt055000
IRS990EZ/TotalRevenueAmt056085
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0256325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256325
IRS990ScheduleA/TotalSupportAmt0256325
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FEE REBATES. AMOUNT: 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: INTERNATIONALE GESELLSCHAFT ZUR ERFORSCHUNG VON GRANTEE NAME: INTERNATIONALE GESELLSCHAFT ZUR ERFORSCHUNG VON. GRANTEE ADDRESS: MOLKERGASSE 4/3 1080 WIEN VIENNA, AUSTRIA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/21/15. AMOUNT GIVEN: 55,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 45. DESCRIPTION: NYS DEPARTMENT OF LAW. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 95.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH ISHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103130910
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEUROTRAUMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEUR
ReturnHeader/Filer/EIN0752970706
ReturnHeader/Filer/PhoneNum06103130910
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O PO BOX 276A
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463036986
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 276A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019087
ReturnHeader/PreparerPersonGrp/PhoneNum06103130910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L FIELDS
ReturnHeader/ReturnTs02016-05-09T10:54:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$990
Liabilities
$0
Net assets
$990
Revenue
$56,085
Expenses
$55,095
Net income
$990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.01$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$25.0$25.1$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$75.0$75.1$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$56.0$56.1$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$56.1$55.1$0.99
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$50.0$50.1$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$50.0$50.1$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$50.1
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$50.2$50.7$0.46