Civic Intelligence

Sutherland Cranial Teaching Foundation

990 • Fiscal year 2022 • EIN 84-6022941

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,152,510

Down $275,776 (-19%) from 2021

Net Assets

Down

$1,151,858

Down $275,951 (-19%) from 2021

Liabilities

Up

$652

Up $175 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin12th percentile

Revenue

Down

$131,656

Down $26,979 (-17%) from 2021

Expenses

Up

$167,754

Up $5,103 (+3.1%) from 2021

Net Income

Down

-$36,098

Down $32,082 (-799%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$1,152,510
Liabilities$652
Net Assets$1,151,858
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$131,656
Expenses$167,754
Net Income-$36,098
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$229,710
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$1,427,809$1,151,858▼ $275,951
Investments in Publicly Traded Securities$1,418,692$1,141,671▼ $277,021
Savings and Temporary Cash Investments$5,950$6,362▲ $412
Cash and Non-Interest-Bearing Accounts$3,644$4,477▲ $833
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,428,286$1,152,510▼ $275,776
Liabilities
Accounts Payable and Accrued Expenses$477$652▲ $175
Total Liabilities$477$652▲ $175
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,427,809$1,151,858▼ $275,951
Total Liabilities and Net Assets / Fund Balance$1,428,286$1,152,510▼ $275,776
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-sbaith DoDirector
Simeon Hain DoDirector
Michael P Burruano DoSecretary
Kathleen Meyer DoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$94,085
Investment Income
$36,571
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-36,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,012
Salaries, Compensation, and Employee Benefits$27,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$99,848--$99,848
Other Salaries and Wages$17,850$7,650-$25,500
Fees for Service Investment Mgmnt Fees-$11,285-$11,285
Office Expenses$5,292$2,606-$7,898
Fees for Services Accounting-$5,474-$5,474
Payroll Taxes$1,569$673-$2,242
Information Technology-$2,043-$2,043
Travel$822$405-$1,227
Insurance-$853-$853
Fees for Services Other$598--$598
Other Expenses$9,330$400-$400
Occupancy-$346-$346
Advertising$260--$260
Total Functional Expenses$135,569$32,185$0$167,754
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
2023-06-12
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
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
200 EAST WASHINGTON STREET, APPLETON, WI 54911-5481
Preparer
Michael Vandenhogen
Phone
9207318111
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IRS990/PYOtherExpensesAmt0133630
IRS990/PYOtherRevenueAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-36098
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087621
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt05950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06362
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0490528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140085
IRS990ScheduleA/InvestmentIncomeCYPct00.22050
IRS990ScheduleA/InvestmentIncomePYPct00.20490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77810
IRS990ScheduleA/PublicSupportPY509Pct00.79380
IRS990ScheduleA/PublicSupportTotal509Amt0494388
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0880
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141411
IRS990ScheduleA/Total509Grp/TotalAmt0495268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0635353
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/TotalAssetsGrp/BOYAmt01428286
IRS990/TotalAssetsGrp/EOYAmt01152510
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0477
IRS990/TotalLiabilitiesEOYAmt0652
IRS990/TotalLiabilitiesGrp/BOYAmt0477
IRS990/TotalLiabilitiesGrp/EOYAmt0652
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IRS990/TotalProgramServiceRevenueAmt094085
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094085
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
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IRS990/TotReportableCompRltdOrgAmt00
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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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN J MEYER DO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592749519
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUTHERLAND CRANIAL TEACHING FOUNDATION

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,510
Liabilities
$652
Net assets
$1,151,858
Revenue
$131,656
Expenses
$167,754
Net income
-$36,098
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
2022Detailed filing. Detailed filing data is available for this year.$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