Civic Intelligence

Concussion Legacy Foundation Inc.

990 • Fiscal year 2017 • EIN 77-0689904

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

361 Newbury Street 5th FloorBoston, MA 02115

(857) 880-2084

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$180,251

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.8%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $73,657Liabilities 2010: $0Net Assets 2010: $73,6572010Assets 2011: $73,904Liabilities 2011: $0Net Assets 2011: $73,9042011Assets 2012: $202,890Liabilities 2012: $90,030Net Assets 2012: $112,8602012Assets 2013: $787,244Liabilities 2013: $164,078Net Assets 2013: $623,1662013Assets 2014: $766,342Liabilities 2014: $25,541Net Assets 2014: $740,8012014Assets 2015: $2,343,920Liabilities 2015: $56,281Net Assets 2015: $2,287,6392015Assets 2016: $2,145,779Liabilities 2016: $16,043Net Assets 2016: $2,129,7362016Assets 2017: $1,791,779Liabilities 2017: $29,672Net Assets 2017: $1,762,1072017Assets 2018: $2,849,745Liabilities 2018: $64,803Net Assets 2018: $2,784,9422018Assets 2019: $2,555,839Liabilities 2019: $69,017Net Assets 2019: $2,486,8222019Assets 2020: $2,612,828Liabilities 2020: $291,608Net Assets 2020: $2,321,2202020Assets 2021: $3,944,208Liabilities 2021: $92,794Net Assets 2021: $3,851,4142021Assets 2022: $3,924,360Liabilities 2022: $273,939Net Assets 2022: $3,650,4212022Assets 2023: $3,941,346Liabilities 2023: $151,870Net Assets 2023: $3,789,4762023Assets 2024: $4,294,311Liabilities 2024: $235,104Net Assets 2024: $4,059,2072024

Highlighted filing

2017

Assets$1,791,779
Liabilities$29,672
Net Assets$1,762,107

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $200,5222010Expenses 2011: $463,7672011Expenses 2012: $1,169,1182012Revenue 2013: $1,558,614Expenses 2013: $1,048,308Net Income 2013: $510,3062013Revenue 2014: $1,242,710Expenses 2014: $1,109,575Net Income 2014: $133,1352014Revenue 2015: $2,737,554Expenses 2015: $1,190,716Net Income 2015: $1,546,8382015Revenue 2016: $1,229,737Expenses 2016: $1,387,640Net Income 2016: -$157,9032016Revenue 2017: $1,170,811Expenses 2017: $1,538,440Net Income 2017: -$367,6292017Revenue 2018: $2,864,160Expenses 2018: $1,841,325Net Income 2018: $1,022,8352018Revenue 2019: $1,837,600Expenses 2019: $2,135,720Net Income 2019: -$298,1202019Revenue 2020: $1,592,364Expenses 2020: $1,757,966Net Income 2020: -$165,6022020Revenue 2021: $3,493,800Expenses 2021: $2,144,824Net Income 2021: $1,348,9762021Revenue 2022: $2,255,809Expenses 2022: $2,709,753Net Income 2022: -$453,9442022Revenue 2023: $3,086,611Expenses 2023: $3,251,027Net Income 2023: -$164,4162023Revenue 2024: $3,931,570Expenses 2024: $3,928,182Net Income 2024: $3,3882024

Highlighted filing

2017

Revenue$1,170,811
Expenses$1,538,440
Net Income-$367,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,170,811
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$5,931$15,829$21,760

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher NowinskiExecutive DirectorFT$175,000$5,251$180,251
Alec ElbertV.p. DevelopmentFT$142,500-$142,500

Board Members and Trustees

NameTitle
Peter CarfagnaPresident/director
Dale YakeVice President/director
Barbara JonesDirector
Carol Quimby-bonanDirector
Douglas WarrenDirector
Jeanne AndlingerDirector
John CorcoranDirector
Kevin HaleyDirector
Liz NicholsonDirector
Paul LevesqueDirector
Richard HusseyDirector
Robert S JohnsonDirector
Sylvia MackeyDirector
Tom GardnerDirector
Tina CantuSecretary/director
Matthew M MckenzieTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,559
Program Service Revenue
$87,382
Investment Income
$0
Other Revenue
$870
All Other Contributions
$1,080,409
Change in Net Assets
$-367,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,170,811
Total Revenue per Form 990
$1,170,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trustees of Boston UniversityBoston, MA170(b)(1)(a)(ii)Research Grants$128,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-FAMILY MEMBER OF CURRENT OFFICER HAS 100% OWNERSHIP INTEREST IN THE COMPANYConsulting ServicesNo$100,000
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

All committee reports such as development, finance, executive committee were noted in the board minutes.

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

Trustees obtain information on comparable organizations

Form 990, Part VI, Section C, Line 19

Upon written request all governing documents, conflict of interest policies and financial statements will be made available.

Filing and Contact Details

Filer

Filer Name
Concussion Legacy Foundation Inc
EIN
77-0689904
Phone
8578802084
Address
361 NEWBURY STREET 5TH FLOOR, BOSTON, MA 02115

Signing Officer

Name
Christopher Nowinski
Title
Executive Director
Phone
8578802084
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Nowinski
Formed
2007
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
188

Preparer

Firm
Edelstein and Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Scott Kaplowitch
Phone
6172276161
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process has not changed from prior years.

Financial Statement Notes

PART V, LINE 4:

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

Raw XML AppendixShowing 400 of 580 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029672
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE THE STUDY, TREATMENT AND PREVENTION OF THE EFFECTS OF BRAIN TRAUMA IN ATHLETES AND OTHER AT-RISK GROUPS.
IRS990/AdvertisingGrp/FundraisingAmt022519
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03658
IRS990/AdvertisingGrp/ProgramServicesAmt027700
IRS990/AdvertisingGrp/TotalAmt053877
IRS990/AllOtherContributionsAmt01080409
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER NOWINSKI
IRS990/BooksInCareOfDetail/PhoneNum08578802084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0361 NEWBURY STREET 5TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002115
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01285142
IRS990/CashNonInterestBearingGrp/EOYAmt01670910
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018025
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09013
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0153213
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180251
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01082559
IRS990/CYGrantsAndSimilarPaidAmt0128228
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0621324
IRS990/CYOtherRevenueAmt0870
IRS990/CYProgramServiceRevenueAmt087382
IRS990/CYRevenuesLessExpensesAmt0-367629
IRS990/CYSalariesCompEmpBnftPaidAmt0788888
IRS990/CYTotalExpensesAmt01538440
IRS990/CYTotalFundraisingExpenseAmt0265252
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01170811
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014018
IRS990/DepreciationDepletionGrp/TotalAmt014018
IRS990/Desc0CLF 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0296315
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027351
IRS990/FeesForServicesAccountingGrp/TotalAmt027351
IRS990/FeesForServicesOtherGrp/FundraisingAmt014523
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0807
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0130889
IRS990/FeesForServicesOtherGrp/TotalAmt0146219
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165251
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TINA CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE ANDLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW M MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT S JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL LEVESQUE
IRS990/Form990PartVIISectionAGrp/PersonNm9LIZ NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SYLVIA MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL QUIMBY-BONAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER CARFAGNA
IRS990/Form990PartVIISectionAGrp/PersonNm15DALE YAKE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER NOWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17ALEC ELBERT
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/ReportableCompFromOrgAmt16175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17142500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
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/TitleTxt14PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17V.P. DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0128228
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0128228
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0128228
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01170811
IRS990/GrossSalesOfInventoryAmt0870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0784
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0309
IRS990/InformationTechnologyGrp/ProgramServicesAmt02338
IRS990/InformationTechnologyGrp/TotalAmt03431
IRS990/InsuranceGrp/FundraisingAmt01039
IRS990/InsuranceGrp/ManagementAndGeneralAmt0410
IRS990/InsuranceGrp/ProgramServicesAmt03099
IRS990/InsuranceGrp/TotalAmt04548
IRS990/IntangibleAssetsGrp/BOYAmt012236
IRS990/IntangibleAssetsGrp/EOYAmt04079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05931
IRS990/LandBldgEquipCostOrOtherBssAmt021760
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02150
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE STUDY, TREATMENT AND PREVENTION OF THE EFFECTS OF BRAIN TRAUMA IN ATHLETES AND OTHER AT-RISK GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02129736
IRS990/NetAssetsOrFundBalancesEOYAmt01762107
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0870
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014603
IRS990/OccupancyGrp/ManagementAndGeneralAmt010110
IRS990/OccupancyGrp/ProgramServicesAmt043554
IRS990/OccupancyGrp/TotalAmt068267
IRS990/OfficeExpensesGrp/FundraisingAmt014087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04087
IRS990/OfficeExpensesGrp/ProgramServicesAmt026579
IRS990/OfficeExpensesGrp/TotalAmt044753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07000
IRS990/OtherAssetsTotalGrp/EOYAmt07000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010009
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044537
IRS990/OtherExpensesGrp/Desc0EDUCATION EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt03822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11575
IRS990/OtherExpensesGrp/ProgramServicesAmt0203057
IRS990/OtherExpensesGrp/ProgramServicesAmt16836
IRS990/OtherExpensesGrp/TotalAmt0203057
IRS990/OtherExpensesGrp/TotalAmt110663
IRS990/OtherExpensesGrp/TotalAmt21575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04882
IRS990/PayrollTaxesGrp/ProgramServicesAmt036969
IRS990/PayrollTaxesGrp/TotalAmt054246
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02057
IRS990/PensionPlanContributionsGrp/TotalAmt02638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0829380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015882
IRS990/PrincipalOfficerNm0CHRISTOPHER NOWINSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142417
IRS990/ProgSrvcAccomActy2Grp/Desc0CLF 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/ExpenseAmt0604026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088252
IRS990/ProgSrvcAccomActy3Grp/Desc0CLF 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/ExpenseAmt0239331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01092133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175373
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0540422
IRS990/PYOtherRevenueAmt01666
IRS990/PYProgramServiceRevenueAmt0135938
IRS990/PYRevenuesLessExpensesAmt0-157903
IRS990/PYSalariesCompEmpBnftPaidAmt0671845
IRS990/PYTotalExpensesAmt01387640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01229737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-367629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01084734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01092133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02633857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01152812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01108332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07071868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0997
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01237860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69260
IRS990ScheduleA/PublicSupportPY170Pct00.63550
IRS990ScheduleA/PublicSupportTotal170Amt04898641
IRS990ScheduleA/SubstantialContributorsTotAmt02173227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01084734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01092133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02633857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01152812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01108332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07071868
IRS990ScheduleA/TotalSupportAmt07072865
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0829380
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0137500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt093124
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0873756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01523600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0125780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0829380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0820000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0458808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01684792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01523600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0620000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0400000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0458808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0458808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0400000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0400000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.24$4.06$3.93$3.93$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.15$3.79$3.09$3.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.27$3.65$2.26$2.71$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.09$3.85$3.49$2.14$1.35
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.29$2.32$1.59$1.76$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.07$2.49$1.84$2.14$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.06$2.78$2.86$1.84$1.02
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$1.17$1.54$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$1.23$1.39$0.16
2015Summary only. Only limited summary data is available for this year.$2.34$0.06$2.29$2.74$1.19$1.55
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.24$1.11$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.62$1.56$1.05$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.20