Civic Intelligence

Sutherland Cranial Teaching Foundation

990 • Fiscal year 2018 • EIN 84-6022941

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$8,777

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,154,291

Up $26,009 (+2.3%) from 2017

Net Assets

Up

$1,152,887

Up $26,154 (+2.3%) from 2017

Liabilities

Down

$1,404

Down $145 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin69th percentile

Revenue

Up

$214,012

Up $31,570 (+17%) from 2017

Expenses

Down

$187,858

Down $2,938 (-1.5%) from 2017

Net Income

Up

$26,154

Up $34,508 (+413%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$1,154,291
Liabilities$1,404
Net Assets$1,152,887
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$214,012
Expenses$187,858
Net Income$26,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$447,198
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$1,126,733$1,152,887▲ $26,154
Investments in Publicly Traded Securities$1,109,917$1,146,126▲ $36,209
Savings and Temporary Cash Investments$17,270$4,896▼ $12,374
Cash and Non-Interest-Bearing Accounts$1,095$3,269▲ $2,174
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,128,282$1,154,291▲ $26,009
Other Assets Total-$0-
Liabilities
Other Liabilities$1,549$1,404▼ $145
Total Liabilities$1,549$1,404▼ $145
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,126,733$1,152,887▲ $26,154
Total Liabilities and Net Assets / Fund Balance$1,128,282$1,154,291▲ $26,009
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth E Graham DoDirectorPT$8,777$8,777
Daniel B Moore DoPresidentPT$6,158$6,158
Hugh Ettlinger DoVice PresidentPT$5,232$5,232
Duncan Soule MdTreasurerPT$4,982$4,982
Kathleen Meyer DoDirectorPT$4,197$4,197
Reem Abu-sbaih DoDirectorPT$4,180$4,180
Simeon Hain DoDirectorPT$4,031$4,031
Michael P Burruano DoSecretaryPT$4,017$4,017
Douglas E Vick DoDirectorPT$3,066$3,066
Andrew M Goldman DoDirectorPT$2,746$2,746
James H Gronemeyer DoDirectorPT$1,896$1,896
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$140,411
Investment Income
$72,601
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$26,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,874
Salaries, Compensation, and Employee Benefits$75,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$55,478--$55,478
Current Officers, Directors, Trustees, and Key Employees$49,282--$49,282
Other Salaries and Wages-$25,250-$25,250
Fees for Service Investment Mgmnt Fees-$11,383-$11,383
Fees for Services Accounting-$6,640-$6,640
Advertising$4,780--$4,780
Travel$1,769$2,353-$4,122
Office Expenses$1,323$1,866-$3,189
Other Expenses$1,687--$1,687
Insurance-$1,580-$1,580
Payroll Taxes-$1,452-$1,452
All Other Expenses$43$203-$246
Interest$5--$5
Total Functional Expenses$137,131$50,727$0$187,858
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
Credit Card Payable$916
Payroll Liabilities$488
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
2019-11-13
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0DE MINIMIS FIXED ASSETS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2merchant service fees
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IRS990/OtherExpensesGrp/ProgramServicesAmt17071
IRS990/OtherExpensesGrp/ProgramServicesAmt23668
IRS990/OtherExpensesGrp/ProgramServicesAmt31687
IRS990/OtherExpensesGrp/TotalAmt012025
IRS990/OtherExpensesGrp/TotalAmt17071
IRS990/OtherExpensesGrp/TotalAmt23668
IRS990/OtherExpensesGrp/TotalAmt31687
IRS990/OtherLiabilitiesGrp/BOYAmt01549
IRS990/OtherLiabilitiesGrp/EOYAmt01404
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025250
IRS990/OtherSalariesAndWagesGrp/TotalAmt025250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01452
IRS990/PayrollTaxesGrp/TotalAmt01452
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DUNCAN SOULE MD
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130015
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/ExpenseAmt07071
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127075
IRS990/PYProgramServiceRevenueAmt0145512
IRS990/PYRevenuesLessExpensesAmt0-8354
IRS990/PYSalariesCompEmpBnftPaidAmt063721
IRS990/PYTotalExpensesAmt0190796
IRS990/PYTotalRevenueAmt0182442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026154
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110396
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01126733
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010065
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026447
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0683754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026447
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IRS990ScheduleA/InvestmentIncomeCYPct00.16580
IRS990ScheduleA/InvestmentIncomePYPct00.17160
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.82840
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118932
IRS990ScheduleA/Total509Grp/TotalAmt0693819
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0831761
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01404
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
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,291
Liabilities
$1,404
Net assets
$1,152,887
Revenue
$214,012
Expenses
$187,858
Net income
$26,154
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
2018Detailed filing. Detailed filing data is available for this year.$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