Civic Intelligence

The Neurotrauma Foundation

990EZ • Fiscal year 2017 • EIN 75-2970706

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$820

Down $85 (-9.4%) from 2016

Net Assets

Down

$820

Down $85 (-9.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$75,000

Up $19,000 (+34%) from 2016

Expenses

Up

$75,085

Up $19,000 (+34%) from 2016

Net Income

Flat

-$85

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$820
Liabilities$0
Net Assets$820
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$75,000
Expenses$75,085
Net Income-$85
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$75,000
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$75,000$75,000
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-02
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 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: 04/10/17. Amount given: 75,000.”

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

“Description: bank service charges. Amount: 35. Description: nys department of law. Amount: 50. Total to form 990-ez, line 16: 85.”

Raw XML Appendix144 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/PhoneNum06103130910
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KING OF PRUSSIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/ExcessOrDeficitForYearAmt0-85
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0G MORRIS GURLEY
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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/OtherExpensesTotalAmt085
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/GrantsAndAllocationsAmt075000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075085
IRS990EZ/TotalProgramServiceExpensesAmt075000
IRS990EZ/TotalRevenueAmt075000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287025
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287025
IRS990ScheduleA/TotalSupportAmt0287025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY 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: 04/10/17. AMOUNT GIVEN: 75,000.
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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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06103130910
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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ReturnHeader/Filer/PhoneNum06103130910
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ReturnHeader/FilingSecurityInformation/IPTm014:21:15
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ReturnHeader/PreparerPersonGrp/PhoneNum06103130910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L FIELDS
ReturnHeader/ReturnTs02018-05-02T13:41:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820
Liabilities
$0
Net assets
$820
Revenue
$75,000
Expenses
$75,085
Net income
-$85
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