Civic Intelligence

Sutherland Cranial Teaching Foundation

990 • Fiscal year 2021 • EIN 84-6022941

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

Organization ProfileWWW.SCTF.COM
3500 Whip Poor Will LaneAppleton, WI 54915

(859) 274-9519

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.5%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.2%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

152%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,428,286

Up $57,127 (+4.2%) from 2020

Net Assets

Up

$1,427,809

Up $56,769 (+4.1%) from 2020

Liabilities

Up

$477

Up $358 (+301%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin22nd percentile

Revenue

Up

$158,635

Up $95,682 (+152%) from 2020

Expenses

Up

$162,651

Up $100,665 (+162%) from 2020

Net Income

Down

-$4,016

Down $4,983 (-515%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$1,428,286
Liabilities$477
Net Assets$1,427,809
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$158,635
Expenses$162,651
Net Income-$4,016
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.2
Gross Receipts
$300,738
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.

To establish the principles of osteopathy in the cranial field as conceived and developed by william garner sutherland, to disseminate a general knowledge of these principles and the therapeutic indication for this approach to treatment, to encourage and assist physicians in osteopathy, and to stimulate continued study and greater proficiency on the part of those practicing osteopathy in the cranial field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,371,040$1,427,809▲ $56,769
Investments in Publicly Traded Securities$1,348,618$1,418,692▲ $70,074
Savings and Temporary Cash Investments$14,978$5,950▼ $9,028
Cash and Non-Interest-Bearing Accounts$7,563$3,644▼ $3,919
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,371,159$1,428,286▲ $57,127
Liabilities
Accounts Payable and Accrued Expenses$119$477▲ $358
Total Liabilities$119$477▲ $358
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,371,040$1,427,809▲ $56,769
Total Liabilities and Net Assets / Fund Balance$1,371,159$1,428,286▲ $57,127
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Daniel B Moore DoPresident
Hugh Ettlinger DoVice President
Andrew M Goldman DoDirector
Douglas E Vick DoDirector
Duncan Soule MdDirector
James H Gronemeyer DoDirector
Kenneth E Graham DoDirector
Reem Abu-sbaih DoDirector
Simeon Hain DoDirector
Michael P Burruano DoSecretary
Kathleen Meyer DoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,363
Investment Income
$65,272
Other Revenue
$0
Change in Net Assets
$-4,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,630
Salaries, Compensation, and Employee Benefits$29,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$105,405--$105,405
Other Salaries and Wages$15,275$6,547-$21,822
Fees for Service Investment Mgmnt Fees-$12,556-$12,556
Payroll Taxes$5,039$2,160-$7,199
Fees for Services Accounting-$5,551-$5,551
Office Expenses$3,034$1,494-$4,528
Advertising$1,085--$1,085
Insurance-$847-$847
Fees for Services Other$799--$799
Information Technology-$579-$579
Occupancy-$537-$537
Other Expenses-$424-$424
Travel$57$28-$85
All Other Expenses-$60-$60
Total Functional Expenses$130,694$31,957$0$162,651
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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, Section A, Line 2

“Dr. Moore and dr. Vick have a business relationship.”

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

“No committees act on behalf of the governing body.”

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

“The form 990 is reviewed by the treasurer who maintains an in-depth knowledge of the foundation's operations.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements and copies of form 990, are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sutherland Cranial Teaching Foundation
EIN
84-6022941
Phone
8592749519
Address
3500 WHIP POOR WILL LANE, APPLETON, WI 54915

Signing Officer

Name
Kathleen J Meyer Do
Title
Treasurer
Phone
8592749519
Signed
2022-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen J Meyer Do
Formed
1953
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
200 EAST WASHINGTON STREET PO BOX, 1739, APPLETON, WI 54912
Preparer
Michael Vandenhogen
Phone
9207318111
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IRS990/PYContributionsGrantsAmt01300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042906
IRS990/PYOtherExpensesAmt038419
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018747
IRS990/PYRevenuesLessExpensesAmt0967
IRS990/PYSalariesCompEmpBnftPaidAmt023567
IRS990/PYTotalExpensesAmt061986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062953
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4016
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094421
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01371040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01427809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028946
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141061
IRS990ScheduleA/InvestmentIncomeCYPct00.20490
IRS990ScheduleA/InvestmentIncomePYPct00.19130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79380
IRS990ScheduleA/PublicSupportPY509Pct00.80750
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0880
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0880
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147262
IRS990ScheduleA/Total509Grp/TotalAmt0547445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0688506
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. MOORE AND DR. VICK HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE TREASURER WHO MAINTAINS AN IN-DEPTH KNOWLEDGE OF THE FOUNDATION'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND COPIES OF FORM 990, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01428286
IRS990/TotalAssetsGrp/BOYAmt01371159
IRS990/TotalAssetsGrp/EOYAmt01428286
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119
IRS990/TotalLiabilitiesEOYAmt0477
IRS990/TotalLiabilitiesGrp/BOYAmt0119
IRS990/TotalLiabilitiesGrp/EOYAmt0477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01371040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01427809
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130694
IRS990/TotalProgramServiceRevenueAmt093363
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01371159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01428286
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt028
IRS990/TravelGrp/ProgramServicesAmt057
IRS990/TravelGrp/TotalAmt085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03500 WHIP POOR WILL LANE
IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054915
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SCTF.COM
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUTHERLAND CRANIAL TEACHING FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,428,286
Liabilities
$477
Net assets
$1,427,809
Revenue
$158,635
Expenses
$162,651
Net income
-$4,016
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
2021Detailed filing. Detailed filing data is available for this year.$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