Civic Intelligence

Sutherland Cranial Teaching Foundation

990 • Fiscal year 2014 • EIN 84-6022941

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 29, 2017

Organization Profilewww.sctf.com
3526 SW Corbett AvePortland, OR 97239

(503) 224-9010

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,129,144

Flat from 2014

Net Assets

Flat

$1,123,016

Flat from 2014

Liabilities

Flat

$6,128

Flat from 2014

Revenue And Expenses

Revenue

Flat

$174,664

Flat from 2014

Expenses

Flat

$156,228

Flat from 2014

Net Income

Flat

$18,436

Flat 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 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

2014

Assets$1,129,144
Liabilities$6,128
Net Assets$1,123,016
Open 2014 Filing

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 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

2014

Revenue$174,664
Expenses$156,228
Net Income$18,436
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 29, 2017
Return Version
2014v6.0
Gross Receipts
$485,343
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$1,104,580$1,123,016▲ $18,436
Investments in Publicly Traded Securities$1,103,025$1,117,274▲ $14,249
Savings and Temporary Cash Investments$537$10,796▲ $10,259
Land, Buildings, and Equipment, Net$290$816▲ $526
Cash and Non-Interest-Bearing Accounts$2,347$258▼ $2,089
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$1,106,199$1,129,144▲ $22,945
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,619$6,128▲ $4,509
Total Liabilities$1,619$6,128▲ $4,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,104,580$1,123,016▲ $18,436
Total Liabilities and Net Assets / Fund Balance$1,106,199$1,129,144▲ $22,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$816$8,894-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael P Burruano DoSecretaryPT$5,472$5,472
Kenneth E Graham DoTrusteePT$5,185$5,185
Andrew M Goldman DoTrusteePT$4,346$4,346
Daniel B Moore DoPresidentPT$4,222$4,222
Douglas E Vick DoTrusteePT$4,141$4,141
Hugh Ettlinger DoVice PresidentPT$3,806$3,806
Duncan Soule MdTreasurerPT$3,690$3,690
James H Gronemeyer DoTrusteePT$668$668
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100
Program Service Revenue
$116,831
Investment Income
$55,733
Other Revenue
$0
All Other Contributions
$2,100
Change in Net Assets
$18,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,285
Salaries, Compensation, and Employee Benefits$58,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$55,471--$55,471
Current Officers, Directors, Trustees, and Key Employees$31,530--$31,530
Other Salaries and Wages-$25,000-$25,000
Fees for Service Investment Mgmnt Fees-$11,281-$11,281
Fees for Services Accounting-$5,170-$5,170
Fees for Services Legal-$4,500-$4,500
Travel$4,339--$4,339
Advertising$3,820--$3,820
Payroll Taxes-$2,413-$2,413
Insurance-$1,327-$1,327
Office Expenses-$1,052-$1,052
Depreciation Depletion-$494-$494
Other Expenses$643$185-$185
Information Technology-$184-$184
Total Functional Expenses$104,622$51,606$0$156,228
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

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
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - ATTACHMENT TO FORM 990======================DURING THE PREPARATION OF THIS RETURN, IT WAS DETERMINED THAT THE INVESTMENT ACCOUNT WAS INCORRECTLY REPORTED ON THE PRIOR YEAR RETURN. THE BEGINNING INVESTMENT BALANCE WAS ADJUSTED TO ACTUAL BALANCES.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19605
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/ExpenseAmt04255
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084047
IRS990/PYProgramServiceRevenueAmt089156
IRS990/PYRevenuesLessExpensesAmt0-2305
IRS990/PYSalariesCompEmpBnftPaidAmt045363
IRS990/PYTotalExpensesAmt0129410
IRS990/PYTotalRevenueAmt0127105
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018436
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107226
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01104580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01123016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0578590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211331
IRS990ScheduleA/InvestmentIncomeCYPct00.26410
IRS990ScheduleA/InvestmentIncomePYPct00.24590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73590
IRS990ScheduleA/PublicSupportPY509Pct00.75410
IRS990ScheduleA/PublicSupportTotal509Amt0588990
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143039
IRS990ScheduleA/Total509Grp/TotalAmt0588990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0800321
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08894
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - ATTACHMENT TO FORM 990======================DURING THE PREPARATION OF THIS RETURN, IT WAS DETERMINED THAT THE INVESTMENT ACCOUNT WAS INCORRECTLY REPORTED ON THE PRIOR YEAR RETURN. THE BEGINNING INVESTMENT BALANCE WAS ADJUSTED TO ACTUAL BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE 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/ExplanationTxt2ALL GOVERNING DOCUMENTS, INCLUDING A COPY OF THIS FORM 990, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt01106199
IRS990/TotalAssetsEOYAmt01129144
IRS990/TotalAssetsGrp/BOYAmt01106199
IRS990/TotalAssetsGrp/EOYAmt01129144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02100
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01619
IRS990/TotalLiabilitiesEOYAmt06128
IRS990/TotalLiabilitiesGrp/BOYAmt01619
IRS990/TotalLiabilitiesGrp/EOYAmt06128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01104580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01123016
IRS990/TotalProgramServiceExpensesAmt0104622
IRS990/TotalProgramServiceRevenueAmt0116831
IRS990/TotalReportableCompFromOrgAmt031530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174664

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,144
Liabilities
$6,128
Net assets
$1,123,016
Revenue
$174,664
Expenses
$156,228
Net income
$18,436
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
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.17$0.16$0.02
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