Civic Intelligence

Sutherland Cranial Teaching Foundation

990 • Fiscal year 2017 • EIN 84-6022941

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

Organization Profilewww.sctf.com
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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

36th percentile

$5,068

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,128,282

Down $7,871 (-0.7%) from 2016

Net Assets

Down

$1,126,733

Down $8,354 (-0.7%) from 2016

Liabilities

Up

$1,549

Up $483 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin28th percentile

Revenue

Up

$182,442

Up $19,340 (+12%) from 2016

Expenses

Up

$190,796

Up $29,390 (+18%) from 2016

Net Income

Down

-$8,354

Down $10,050 (-593%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2017

Assets$1,128,282
Liabilities$1,549
Net Assets$1,126,733
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$182,442
Expenses$190,796
Net Income-$8,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$208,591
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$1,135,087$1,126,733▼ $8,354
Investments in Publicly Traded Securities$1,125,177$1,109,917▼ $15,260
Savings and Temporary Cash Investments$1,500$17,270▲ $15,770
Cash and Non-Interest-Bearing Accounts$9,182$1,095▼ $8,087
Land, Buildings, and Equipment, Net$294$0▼ $294
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$1,136,153$1,128,282▼ $7,871
Other Assets Total-$0-
Liabilities
Other Liabilities$1,066$1,549▲ $483
Total Liabilities$1,066$1,549▲ $483
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,135,087$1,126,733▼ $8,354
Total Liabilities and Net Assets / Fund Balance$1,136,153$1,128,282▼ $7,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,690-
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew M Goldman DoTrusteePT$5,068$5,068
Duncan Soule MdTreasurerPT$4,960$4,960
Daniel B Moore DoPresidentPT$4,254$4,254
Michael P Burruano DoSecretaryPT$3,545$3,545
James H Gronemeyer DoTrusteePT$3,011$3,011
Simeon Hain DoDirectorPT$2,733$2,733
Kathleen Meyer DoDirectorPT$2,621$2,621
Kenneth E Graham DoTrusteePT$1,752$1,752
Hugh Ettlinger DoVice PresidentPT$1,237$1,237
Douglas E Vick DoTrusteePT$791$791

Board Members and Trustees

NameTitle
Reem Abu-sbain DoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,750
Program Service Revenue
$145,512
Investment Income
$35,180
Other Revenue
$0
All Other Contributions
$1,750
Change in Net Assets
$-8,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,075
Salaries, Compensation, and Employee Benefits$63,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$65,724--$65,724
Other Salaries and Wages-$31,250-$31,250
Current Officers, Directors, Trustees, and Key Employees$29,972--$29,972
Fees for Services Accounting-$15,211-$15,211
Fees for Service Investment Mgmnt Fees-$10,940-$10,940
Advertising$6,234--$6,234
Travel$2,227$1,601-$3,828
Payroll Taxes-$2,499-$2,499
Office Expenses-$1,371-$1,371
Insurance-$1,276-$1,276
Other Expenses$655$1,806-$655
Fees for Services Legal-$536-$536
All Other Expenses$177$153-$330
Depreciation Depletion-$294-$294
Total Functional Expenses$123,859$66,937$0$190,796
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits$1,000
Payroll Liabilities$478
Credit Card Payable$71
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duncan Soule Md
Formed
1953
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
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 475 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/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/ProgramServicesAmt06234
IRS990/AdvertisingGrp/TotalAmt06234
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0153
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0177
IRS990/AllOtherExpensesGrp/TotalAmt0330
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/BOYAmt09182
IRS990/CashNonInterestBearingGrp/EOYAmt01095
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029972
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029972
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt065724
IRS990/ConferencesMeetingsGrp/TotalAmt065724
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035180
IRS990/CYOtherExpensesAmt0127075
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0145512
IRS990/CYRevenuesLessExpensesAmt0-8354
IRS990/CYSalariesCompEmpBnftPaidAmt063721
IRS990/CYTotalExpensesAmt0190796
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182442
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0294
IRS990/DepreciationDepletionGrp/TotalAmt0294
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/ExpenseAmt0115734
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015211
IRS990/FeesForServicesAccountingGrp/TotalAmt015211
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0536
IRS990/FeesForServicesLegalGrp/TotalAmt0536
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010940
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010940
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW M GOLDMAN DO
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH E GRAHAM DO
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES H GRONEMEYER DO
IRS990/Form990PartVIISectionAGrp/PersonNm3REEM ABU-SBAIN DO
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS E VICK DO
IRS990/Form990PartVIISectionAGrp/PersonNm5SIMEON HAIN DO
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN MEYER DO
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL B MOORE DO
IRS990/Form990PartVIISectionAGrp/PersonNm8HUGH ETTLINGER DO
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL P BURRUANO DO
IRS990/Form990PartVIISectionAGrp/PersonNm10DUNCAN SOULE MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt93545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt104960
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05067
IRS990/GainOrLossGrp/SecuritiesAmt01167
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05067
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027316
IRS990/GrossReceiptsAmt0208591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01276
IRS990/InsuranceGrp/TotalAmt01276
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028946
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01125177
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01109917
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08690
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026149
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/NetAssetsOrFundBalancesBOYAmt01135087
IRS990/NetAssetsOrFundBalancesEOYAmt01126733
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01371
IRS990/OfficeExpensesGrp/TotalAmt01371
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1DE MINIMIS FIXED ASSETS
IRS990/OtherExpensesGrp/Desc2merchant service fees
IRS990/OtherExpensesGrp/Desc3Bank service charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01806
IRS990/OtherExpensesGrp/ProgramServicesAmt010278
IRS990/OtherExpensesGrp/ProgramServicesAmt15357
IRS990/OtherExpensesGrp/ProgramServicesAmt23235
IRS990/OtherExpensesGrp/ProgramServicesAmt3655
IRS990/OtherExpensesGrp/TotalAmt010278
IRS990/OtherExpensesGrp/TotalAmt17163
IRS990/OtherExpensesGrp/TotalAmt23235
IRS990/OtherExpensesGrp/TotalAmt3655
IRS990/OtherLiabilitiesGrp/BOYAmt01066
IRS990/OtherLiabilitiesGrp/EOYAmt01549
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031250
IRS990/OtherSalariesAndWagesGrp/TotalAmt031250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02499
IRS990/PayrollTaxesGrp/TotalAmt02499
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DUNCAN SOULE MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL COURSES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124157
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/ExpenseAmt08125
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02065
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101634
IRS990/PYProgramServiceRevenueAmt0135888
IRS990/PYRevenuesLessExpensesAmt01696
IRS990/PYSalariesCompEmpBnftPaidAmt059772
IRS990/PYTotalExpensesAmt0161406
IRS990/PYTotalRevenueAmt0163102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8354
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121605
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01135087
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01126733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011965
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0632499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133523
IRS990ScheduleA/InvestmentIncomeCYPct00.17160
IRS990ScheduleA/InvestmentIncomePYPct00.18010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82840
IRS990ScheduleA/PublicSupportPY509Pct00.81990
IRS990ScheduleA/PublicSupportTotal509Amt0644464
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092056
IRS990ScheduleA/Total509Grp/TotalAmt0644464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0777987
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08690
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STUDENT DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt01549
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,128,282
Liabilities
$1,549
Net assets
$1,126,733
Revenue
$182,442
Expenses
$190,796
Net income
-$8,354
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
2017Detailed filing. Detailed filing data is available for this year.$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