Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2017 • EIN 77-0689904
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$1,791,779
Down $354,000 (-16%) from 2016
Net Assets
Down$1,762,107
Down $367,629 (-17%) from 2016
Liabilities
Up$29,672
Up $13,629 (+85%) from 2016
Revenue
Down$1,170,811
Down $58,926 (-4.8%) from 2016
Expenses
Up$1,538,440
Up $150,800 (+11%) from 2016
Net Income
Down-$367,629
Down $209,726 (-133%) from 2016
The concussion legacy foundation's mission is to support athletes, veterans, and all affected by concussions and cte; achieve smarter sports and safer athletes through education and innovation; and to end cte through prevention and research.
To advance the study, treatment and prevention of the effects of brain trauma in athletes and other at-risk groups.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,285,142 | $1,670,910 | ▲ $385,768 |
| Pledges and Grants Receivable | $829,380 | $87,977 | ▼ $741,403 |
| Prepaid Expenses and Deferred Charges | $4,052 | $15,882 | ▲ $11,830 |
| Land, Buildings, and Equipment, Net | $7,969 | $5,931 | ▼ $2,038 |
| Intangible Assets | $12,236 | $4,079 | ▼ $8,157 |
| Total Assets | $2,145,779 | $1,791,779 | ▼ $354,000 |
| Other Assets Total | $7,000 | $7,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,043 | $29,672 | ▲ $13,629 |
| Total Liabilities | $16,043 | $29,672 | ▲ $13,629 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,300,356 | $1,668,983 | ▲ $368,627 |
| Temporarily Rstr Net Assets | $829,380 | $93,124 | ▼ $736,256 |
| Total Net Assets Fund Balance | $2,129,736 | $1,762,107 | ▼ $367,629 |
| Total Liabilities and Net Assets / Fund Balance | $2,145,779 | $1,791,779 | ▼ $354,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,931 | $15,829 | $21,760 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $829,380 | $137,500 | - | $873,756 | $93,124 |
| 2016 | $1,523,600 | $125,780 | - | $820,000 | $829,380 |
| 2015 | $458,808 | $1,684,792 | - | $620,000 | $1,523,600 |
| 2014 | $400,000 | $458,808 | - | $400,000 | $458,808 |
| 2013 | - | $400,000 | - | - | $400,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Nowinski | Executive Director | FT | $175,000 | $5,251 | $180,251 |
| Alec Elbert | V.p. Development | FT | $142,500 | - | $142,500 |
| Name | Title |
|---|---|
| Peter Carfagna | President/director |
| Dale Yake | Vice President/director |
| Barbara Jones | Director |
| Carol Quimby-bonan | Director |
| Douglas Warren | Director |
| Jeanne Andlinger | Director |
| John Corcoran | Director |
| Kevin Haley | Director |
| Liz Nicholson | Director |
| Paul Levesque | Director |
| Richard Hussey | Director |
| Robert S Johnson | Director |
| Sylvia Mackey | Director |
| Tom Gardner | Director |
| Tina Cantu | Secretary/director |
| Matthew M Mckenzie | Treasurer/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $788,888 |
| Other Expenses | $621,324 |
| Total Fundraising Expense | $265,252 |
| Grants and Similar Amounts Paid | $128,228 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $316,180 | $52,650 | $138,386 | $507,216 |
| Current Officers, Directors, Trustees, and Key Employees | $153,213 | $9,013 | $18,025 | $180,251 |
| Fees for Services Other | $130,889 | $807 | $14,523 | $146,219 |
| Grants to Domestic Orgs | $128,228 | - | - | $128,228 |
| Occupancy | $43,554 | $10,110 | $14,603 | $68,267 |
| Payroll Taxes | $36,969 | $4,882 | $12,395 | $54,246 |
| Advertising | $27,700 | $3,658 | $22,519 | $53,877 |
| Office Expenses | $26,579 | $4,087 | $14,087 | $44,753 |
| Other Employee Benefits | $30,501 | $4,027 | $10,009 | $44,537 |
| Travel | $28,472 | $33 | $15,060 | $43,565 |
| Fees for Services Accounting | - | $27,351 | - | $27,351 |
| Depreciation Depletion | - | $14,018 | - | $14,018 |
| Insurance | $3,099 | $410 | $1,039 | $4,548 |
| Information Technology | $2,338 | $309 | $784 | $3,431 |
| Pension Plan Contributions | $2,057 | $581 | - | $2,638 |
| Other Expenses | $6,836 | $1,575 | $3,822 | $1,575 |
| Total Functional Expenses | $1,139,672 | $133,516 | $265,252 | $1,538,440 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,538,440 |
| Total Expenses per Audited Statements | $1,538,440 |
| Total Expenses per Form 990 | $1,538,440 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Trustees of Boston University | Boston, MA | 170(b)(1)(a)(ii) | Research Grants | $128,228 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | FAMILY MEMBER OF CURRENT OFFICER HAS 100% OWNERSHIP INTEREST IN THE COMPANY | Consulting Services | No | $100,000 |
“All committee reports such as development, finance, executive committee were noted in the board minutes.”
“The executive director and director of operations separately review the completed form 990 prior to it being provided to each member of the board of directors”
“To monitor and enforce this policy, each proposed new board member will file a potential conflict report in connection with the selection process. Existing board members will file a potential conflict report annually, in january, with the executive director, whose responsibility it will be to oversee the annual distribution of such forms to existing board members.”
“Trustees obtain information on comparable organizations”
“Upon written request all governing documents, conflict of interest policies and financial statements will be made available.”
“This process has not changed from prior years.”
“Temporarily restricted net assets as of december 31, 2017 were comprised the following: grant funds restricted for the following year $87,977 restricted to research 5,147 total $93,124”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29672 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE STUDY, TREATMENT AND PREVENTION OF THE EFFECTS OF BRAIN TRAUMA IN ATHLETES AND OTHER AT-RISK GROUPS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22519 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3658 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53877 |
| IRS990/AllOtherContributionsAmt | 0 | 1080409 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER NOWINSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8578802084 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 361 NEWBURY STREET 5TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1285142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1670910 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18025 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9013 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153213 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180251 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1082559 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 128228 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 621324 |
| IRS990/CYOtherRevenueAmt | 0 | 870 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 87382 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -367629 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 788888 |
| IRS990/CYTotalExpensesAmt | 0 | 1538440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 265252 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1170811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14018 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14018 |
| IRS990/Desc | 0 | CLF PERFORMS OUTREACH, RECRUITMENT, AND EDUCATION FOR THE VA-BU-CLF BRAIN BANK, A COLLABORATION BETWEEN CLF, BOSTON UNIVERSITY SCHOOL OF MEDICINE, AND THE VETERANS ADMINISTRATION (VA) BOSTON HEALTHCARE SYSTEM THAT HAS BUILT THE WORLD'S LARGEST CTE AND CONCUSSION BRAIN BANK WITH NEARLY 500 BRAINS DONATED. OVER 50 RESEARCH TEAMS AT 30 INSTITUTIONS AROUND THE WORLD HAVE RECEIVED TISSUE FROM THE BRAIN BANK FOR ADDITIONAL STUDIES. CLF ALSO MANAGES RECRUITMENT OF BRAIN PLEDGES TO OUR RESEARCH REGISTRY. THROUGH THE MY LEGACY PROGRAM, CLF RECEIVED OVER 1,000 BRAIN PLEDGES IN 2017, UP 145% YEAR-OVER-YEAR. THERE ARE NOW NEARLY 3,000 BRAINS PLEDGED TO CTE RESEARCH AT THE BRAIN BANK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 296315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27351 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27351 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14523 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 807 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 130889 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 146219 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TINA CANTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNE ANDLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW M MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD HUSSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT S JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL LEVESQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIZ NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SYLVIA MACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL QUIMBY-BONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUGLAS WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER CARFAGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DALE YAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER NOWINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALEC ELBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 175000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 142500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | V.P. DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 128228 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 128228 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 128228 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1170811 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 784 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2338 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3431 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1039 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3099 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4548 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12236 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4079 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7969 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21760 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2150 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE THE STUDY, TREATMENT AND PREVENTION OF THE EFFECTS OF BRAIN TRAUMA IN ATHLETES AND OTHER AT-RISK GROUPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2129736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1762107 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 870 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 870 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14603 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10110 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43554 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68267 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14087 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4087 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44753 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10009 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4027 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44537 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 203057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6836 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 203057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1575 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 138386 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 316180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 507216 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12395 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4882 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36969 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54246 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 581 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2057 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2638 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 829380 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 87977 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4052 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15882 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER NOWINSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42417 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLF EDUCATES COACHES, PARENTS, ATHLETES, AND POLICY MAKERS THROUGH MULTIPLE PROGRAMS. CLF EXPANDED ITS PATIENT AND FAMILY SERVICES, WITH NEW WRITTEN AND VIDEO CONTENT HELPING PATIENTS AND FAMILIES THROUGH THEIR EXPERIENCE WITH CTE OR POST-CONCUSSION SYNDROME (PCS). THROUGH TEAM UP SPEAK UP, CLF PARTNERED WITH 200+ ORGANIZATIONS, REPRESENTING OVER 4.5 MILLION ATHLETES, TO TRAIN COACHES TO ENGAGE TEAMMATES IN CONCUSSION SURVEILLANCE. CLF EARNED MEDIA EFFORTS RESULTED IN PLACEMENT IN 600 UNIQUE STORIES IN THE NY TIMES, USA TODAY, ESPN, AP, LA TIMES, NPR, AND MORE. CLF ALSO EDUCATES THROUGH ITS DYNAMIC WEBSITE AND SOCIAL MEDIA, INCLUDING OVER 9,000 FACEBOOK FOLLOWERS AND OVER 32,000 TWITTER FOLLOWERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 604026 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 88252 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CLF IS COMMITTED TO CHANGING POLICY IN SPORTS TO MAKE THEM SAFER FOR THE BRAIN. TO CREATE TOP-DOWN CHANGE, CLF LEADERSHIP SERVES ON VOLUNTEER ADVISORY BOARDS WHICH SET CONCUSSION POLICY FOR EIGHT PROFESSIONAL AND COLLEGIATE SPORTS ORGANIZATIONS, INCLUDING WORLD RUGBY, THE IVY LEAGUE, NATIONAL FOOTBALL LEAGUE PLAYERS ASSOCIATION, AND MAJOR LEAGUE LACROSSE. IN ADDITION, CLF PROMOTES SPECIFIC CHANGES TO SPORTS, INCLUDING REMOVAL OF HITS TO THE HEAD FROM YOUTH SPORTS LIKE FOOTBALL AND SOCCER, AND REDUCTION OF HITTING IN FOOTBALL PRACTICE AT THE HIGH SCHOOL, COLLEGE AND PROFESSIONAL LEVELS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 239331 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1092133 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 175373 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 540422 |
| IRS990/PYOtherRevenueAmt | 0 | 1666 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 135938 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -157903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 671845 |
| IRS990/PYTotalExpensesAmt | 0 | 1387640 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1229737 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -367629 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1084734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1092133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2633857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1152812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1108332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7071868 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 997 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1237860 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4898641 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2173227 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1084734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1092133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2633857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1152812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1108332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7071868 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7072865 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 829380 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 137500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 93124 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 873756 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1523600 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 125780 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 829380 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 820000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 458808 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1684792 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1523600 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 620000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 400000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 458808 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 458808 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 400000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 400000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 400000 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.