Civic Intelligence

Sutherland Cranial Teaching Foundation

990 • Fiscal year 2015 • EIN 84-6022941

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2017

3526 SW Corbett AvePortland, OR 97239

(503) 224-9010

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$3,895

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,133,994

Up $4,850 (+0.4%) from 2014

Net Assets

Up

$1,133,391

Up $10,375 (+0.9%) from 2014

Liabilities

Down

$603

Down $5,525 (-90%) from 2014

Revenue

Up

$187,863

Up $13,199 (+7.6%) from 2014

Expenses

Up

$177,488

Up $21,260 (+14%) from 2014

Net Income

Down

$10,375

Down $8,061 (-44%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,207,761Liabilities 2011: $1,495Net Assets 2011: $1,206,2662011Assets 2012: $1,317,721Liabilities 2012: $1,495Net Assets 2012: $1,316,2262012Assets 2013: $1,315,540Liabilities 2013: $1,619Net Assets 2013: $1,313,9212013Assets 2014: $1,129,144Liabilities 2014: $6,128Net Assets 2014: $1,123,0162014Assets 2015: $1,133,994Liabilities 2015: $603Net Assets 2015: $1,133,3912015Assets 2016: $1,136,153Liabilities 2016: $1,066Net Assets 2016: $1,135,0872016Assets 2017: $1,128,282Liabilities 2017: $1,549Net Assets 2017: $1,126,7332017Assets 2018: $1,154,291Liabilities 2018: $1,404Net Assets 2018: $1,152,8872018Assets 2019: $1,209,184Liabilities 2019: $0Net Assets 2019: $1,209,1842019Assets 2020: $1,371,159Liabilities 2020: $119Net Assets 2020: $1,371,0402020Assets 2021: $1,428,286Liabilities 2021: $477Net Assets 2021: $1,427,8092021Assets 2022: $1,152,510Liabilities 2022: $652Net Assets 2022: $1,151,8582022Assets 2023: $1,272,173Liabilities 2023: $6,333Net Assets 2023: $1,265,8402023Assets 2024: $1,361,418Liabilities 2024: $643Net Assets 2024: $1,360,7752024

Highlighted filing

2015

Assets$1,133,994
Liabilities$603
Net Assets$1,133,391

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $170,374Expenses 2011: $145,220Net Income 2011: $25,1542011Revenue 2012: $237,614Expenses 2012: $127,654Net Income 2012: $109,9602012Revenue 2013: $127,105Expenses 2013: $129,410Net Income 2013: -$2,3052013Revenue 2014: $174,664Expenses 2014: $156,228Net Income 2014: $18,4362014Revenue 2015: $187,863Expenses 2015: $177,488Net Income 2015: $10,3752015Revenue 2016: $163,102Expenses 2016: $161,406Net Income 2016: $1,6962016Revenue 2017: $182,442Expenses 2017: $190,796Net Income 2017: -$8,3542017Revenue 2018: $214,012Expenses 2018: $187,858Net Income 2018: $26,1542018Revenue 2019: $221,577Expenses 2019: $165,280Net Income 2019: $56,2972019Revenue 2020: $62,953Expenses 2020: $61,986Net Income 2020: $9672020Revenue 2021: $158,635Expenses 2021: $162,651Net Income 2021: -$4,0162021Revenue 2022: $131,656Expenses 2022: $167,754Net Income 2022: -$36,0982022Revenue 2023: $167,947Expenses 2023: $180,577Net Income 2023: -$12,6302023Revenue 2024: $308,308Expenses 2024: $194,931Net Income 2024: $113,3772024

Highlighted filing

2015

Revenue$187,863
Expenses$177,488
Net Income$10,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$433,913
Mission and Program Overview

Mission

The purpose of the organization is to further promote and teach the methods and techniques established by dr. Sutherland. The organization has training courses and published books used to teach and train other doctors in these methods.

The purpose of the organization is to further promote and teach the methods and techniques establised by dr.sutherland. The organization has training courses and published books used to teach and train other doctors in these methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,123,016$1,133,391▲ $10,375
Investments in Publicly Traded Securities$1,117,274$1,126,550▲ $9,276
Savings and Temporary Cash Investments$10,796$5,440▼ $5,356
Cash and Non-Interest-Bearing Accounts$258$1,514▲ $1,256
Land, Buildings, and Equipment, Net$816$490▼ $326
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,129,144$1,133,994▲ $4,850
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,128$603▼ $5,525
Total Liabilities$6,128$603▼ $5,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,123,016$1,133,391▲ $10,375
Total Liabilities and Net Assets / Fund Balance$1,129,144$1,133,994▲ $4,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$490$9,220-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel B Moore DoPresidentPT$3,895$3,895
Kenneth E Graham DoTrusteePT$3,845$3,845
Andrew M Goldman DoTrusteePT$3,825$3,825
Duncan Soule MdTreasurerPT$3,355$3,355
Hugh Ettlinger DoVice PresidentPT$3,225$3,225
Michael P Burruano DoSecretaryPT$3,075$3,075
Douglas E Vick DoTrusteePT$2,945$2,945
James H Gronemeyer DoTrusteePT$875$875
Revenue and Support

Revenue Composition

Contributions and Grants
$3,150
Program Service Revenue
$144,861
Investment Income
$39,852
Other Revenue
$0
All Other Contributions
$3,150
Change in Net Assets
$10,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,052
Salaries, Compensation, and Employee Benefits$51,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$85,952--$85,952
Current Officers, Directors, Trustees, and Key Employees$25,040--$25,040
Other Salaries and Wages-$25,000-$25,000
Travel$11,578$1,683-$13,261
Fees for Service Investment Mgmnt Fees-$10,671-$10,671
Advertising$3,727--$3,727
Payroll Taxes-$1,396-$1,396
Insurance-$1,327-$1,327
Other Expenses$1,486$1,013-$1,013
Office Expenses-$672-$672
Fees for Services Accounting-$420-$420
Depreciation Depletion-$326-$326
All Other Expenses$128--$128
Total Functional Expenses$134,980$42,508$0$177,488
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

There is no formal process for review. The form 990 is reviewed by the treasurer who maintains an in-depth knowledge of the foundation's operations.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All governing documents, including a copy of this form 990, are made available to the public upon request from the treasurer.

Filing and Contact Details

Filer

Filer Name
Sutherland Cranial Teaching Foundation
EIN
84-6022941
Phone
5032249010
Address
3526 SW Corbett Ave, Portland, OR 97239

Signing Officer

Name
Duncan Soule MD
Title
Treasurer
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Top Kohlbush & Hoem LLP
Address
1201 SW 12th Avenue Suite 610, Portland, OR 97205-2034
Preparer
Michelle Kohlbush
Phone
5032282612
Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06128
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0603
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO FURTHER PROMOTE AND TEACH THE METHODS AND TECHNIQUES ESTABLISED BY DR.SUTHERLAND. THE ORGANIZATION HAS TRAINING COURSES AND PUBLISHED BOOKS USED TO TEACH AND TRAIN OTHER DOCTORS IN THESE METHODS.
IRS990/AdvertisingGrp/ProgramServicesAmt03727
IRS990/AdvertisingGrp/TotalAmt03727
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0128
IRS990/AllOtherExpensesGrp/TotalAmt0128
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Duncan Soule MD
IRS990/BooksInCareOfDetail/PhoneNum05032249010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03526 SW Corbett Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097239
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0258
IRS990/CashNonInterestBearingGrp/EOYAmt01514
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025040
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt085952
IRS990/ConferencesMeetingsGrp/TotalAmt085952
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039852
IRS990/CYOtherExpensesAmt0126052
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0144861
IRS990/CYRevenuesLessExpensesAmt010375
IRS990/CYSalariesCompEmpBnftPaidAmt051436
IRS990/CYTotalExpensesAmt0177488
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0187863
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0326
IRS990/DepreciationDepletionGrp/TotalAmt0326
IRS990/Desc0EDUCATIONAL TRAINING COURSES ARE PROVIDED TO DOCTORS IN ORDER TO EDUCATE AND TRAIN THEM AS TO THE METHOD AND CONCEPT ESTABLISHED BY THE FOUNDER OF THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0133191
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0420
IRS990/FeesForServicesAccountingGrp/TotalAmt0420
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010671
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010671
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ANDREW M GOLDMAN DO
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH E GRAHAM DO
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES H GRONEMEYER DO
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS E VICK DO
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL B MOORE DO
IRS990/Form990PartVIISectionAGrp/PersonNm5HUGH ETTLINGER DO
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL P BURRUANO DO
IRS990/Form990PartVIISectionAGrp/PersonNm7DUNCAN SOULE MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73355
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04576
IRS990/GainOrLossGrp/SecuritiesAmt010401
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04576
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0256451
IRS990/GrossReceiptsAmt0433913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01327
IRS990/InsuranceGrp/TotalAmt01327
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024875
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01117274
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01126550
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0490
IRS990/LandBldgEquipCostOrOtherBssAmt09710
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0246050
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND TEACHING THE PRINCIPLES OF OSTEOPATHY IN THE CRANIAL FIELD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01123016
IRS990/NetAssetsOrFundBalancesEOYAmt01133391
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0672
IRS990/OfficeExpensesGrp/TotalAmt0672
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01013
IRS990/OtherExpensesGrp/ProgramServicesAmt05280
IRS990/OtherExpensesGrp/ProgramServicesAmt11789
IRS990/OtherExpensesGrp/ProgramServicesAmt21486
IRS990/OtherExpensesGrp/TotalAmt05280
IRS990/OtherExpensesGrp/TotalAmt11789
IRS990/OtherExpensesGrp/TotalAmt21486
IRS990/OtherExpensesGrp/TotalAmt31013
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025000
IRS990/OtherSalariesAndWagesGrp/TotalAmt025000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01396
IRS990/PayrollTaxesGrp/TotalAmt01396
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL COURSES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116941
IRS990/ProgSrvcAccomActy2Grp/Desc0LITERATURE, PUBLICATIONS AND PROJECTS TO FURTHER INFORM AND EDUCATE DOCTORS AS TO THE METHOD AND CONCEPT FOR WHICH THE FOUNDATION WAS ESTABLISHED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01789
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055733
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097285
IRS990/PYProgramServiceRevenueAmt0116831
IRS990/PYRevenuesLessExpensesAmt018436
IRS990/PYSalariesCompEmpBnftPaidAmt058943
IRS990/PYTotalExpensesAmt0156228
IRS990/PYTotalRevenueAmt0174664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010375
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127920
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01123016
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01133391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013550
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056986
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0580412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167407
IRS990ScheduleA/InvestmentIncomeCYPct00.21990
IRS990ScheduleA/InvestmentIncomePYPct00.26240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78010
IRS990ScheduleA/PublicSupportPY509Pct00.66080
IRS990ScheduleA/PublicSupportTotal509Amt0593962
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113388
IRS990ScheduleA/Total509Grp/TotalAmt0593962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0761369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09220
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO FORMAL PROCESS FOR REVIEW. THE FORM 990 IS REVIEWED BY THE TREASURER WHO MAINTAINS AN IN-DEPTH KNOWLEDGE OF THE FOUNDATION'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, INCLUDING A COPY OF THIS FORM 990, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01129144
IRS990/TotalAssetsEOYAmt01133994
IRS990/TotalAssetsGrp/BOYAmt01129144
IRS990/TotalAssetsGrp/EOYAmt01133994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03150
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06128
IRS990/TotalLiabilitiesEOYAmt0603
IRS990/TotalLiabilitiesGrp/BOYAmt06128
IRS990/TotalLiabilitiesGrp/EOYAmt0603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01123016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01133391
IRS990/TotalProgramServiceExpensesAmt0134980
IRS990/TotalProgramServiceRevenueAmt0144861
IRS990/TotalReportableCompFromOrgAmt025040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187863
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01129144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01133994

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.$1.36$0.00$1.36$0.31$0.19$0.11
2023Summary only. Only limited summary data is available for this year.$1.27$0.01$1.27$0.17$0.18$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.13$0.17$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.16$0.16$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.06$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.22$0.17$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.21$0.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.18$0.19$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.19$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.17$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$1.31$0.13$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.24$0.13$0.11
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.17$0.15$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits