Civic Intelligence

North American Neuro-Ophthalmology Society

990 • Fiscal year 2013 • EIN 85-0342069

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

5841 Cedar Lake Road No 20455416

(952) 646-2037

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.52x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-9.8%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,791,099

Up $309,205 (+21%) from 2012

Net Assets

Up

$1,418,625

Up $209,711 (+17%) from 2012

Liabilities

Up

$372,474

Up $99,494 (+36%) from 2012

Revenue

Down

$718,853

Down $78,137 (-9.8%) from 2012

Expenses

Down

$609,720

Down $12,480 (-2.0%) from 2012

Net Income

Down

$109,133

Down $65,657 (-38%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,040,966Liabilities 2011: $7,275Net Assets 2011: $1,033,6912011Assets 2012: $1,481,894Liabilities 2012: $272,980Net Assets 2012: $1,208,9142012Assets 2013: $1,791,099Liabilities 2013: $372,474Net Assets 2013: $1,418,6252013Assets 2014: $2,012,334Liabilities 2014: $409,617Net Assets 2014: $1,602,7172014Assets 2015: $2,017,827Liabilities 2015: $356,226Net Assets 2015: $1,661,6012015Assets 2016: $1,974,896Liabilities 2016: $261,855Net Assets 2016: $1,713,0412016Assets 2017: $2,355,500Liabilities 2017: $451,400Net Assets 2017: $1,904,1002017Assets 2018: $2,240,689Liabilities 2018: $457,358Net Assets 2018: $1,783,3312018Assets 2019: $2,464,410Liabilities 2019: $524,278Net Assets 2019: $1,940,1322019Assets 2020: $2,412,591Liabilities 2020: $347,820Net Assets 2020: $2,064,7712020Assets 2021: $2,976,357Liabilities 2021: $492,200Net Assets 2021: $2,484,1572021Assets 2022: $2,666,866Liabilities 2022: $419,679Net Assets 2022: $2,247,1872022Assets 2023: $3,665,650Liabilities 2023: $772,921Net Assets 2023: $2,892,7292023Assets 2024: $4,351,170Liabilities 2024: $776,014Net Assets 2024: $3,575,1562024

Highlighted filing

2013

Assets$1,791,099
Liabilities$372,474
Net Assets$1,418,625

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $581,6362011Revenue 2012: $796,990Expenses 2012: $622,200Net Income 2012: $174,7902012Revenue 2013: $718,853Expenses 2013: $609,720Net Income 2013: $109,1332013Revenue 2014: $920,154Expenses 2014: $774,631Net Income 2014: $145,5232014Revenue 2015: $928,671Expenses 2015: $827,134Net Income 2015: $101,5372015Revenue 2016: $878,427Expenses 2016: $873,652Net Income 2016: $4,7752016Revenue 2017: $1,077,680Expenses 2017: $1,017,418Net Income 2017: $60,2622017Revenue 2018: $1,099,598Expenses 2018: $1,115,164Net Income 2018: -$15,5662018Revenue 2019: $1,118,693Expenses 2019: $1,151,021Net Income 2019: -$32,3282019Revenue 2020: $1,116,345Expenses 2020: $1,126,023Net Income 2020: -$9,6782020Revenue 2021: $1,079,011Expenses 2021: $764,350Net Income 2021: $314,6612021Revenue 2022: $1,483,228Expenses 2022: $1,351,799Net Income 2022: $131,4292022Revenue 2023: $1,920,904Expenses 2023: $1,465,849Net Income 2023: $455,0552023Revenue 2024: $2,233,093Expenses 2024: $1,612,122Net Income 2024: $620,9712024

Highlighted filing

2013

Revenue$718,853
Expenses$609,720
Net Income$109,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$718,853
Mission and Program Overview

Mission

Dedicated to the achievement of excellence in patient care through the support and promotion of education, communication, research, and the practice of neuro-ophthalmology.

Excellence in patient care through education, research & the practice of neuro-ophthalmology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$801,495$922,080▲ $120,585
Savings and Temporary Cash Investments$568,449$687,411▲ $118,962
Prepaid Expenses and Deferred Charges$69,550$137,078▲ $67,528
Accounts Receivable$42,400$44,530▲ $2,130
Total Assets$1,481,894$1,791,099▲ $309,205
Liabilities
Deferred Revenue$260,708$342,761▲ $82,053
Accounts Payable and Accrued Expenses$12,272$29,713▲ $17,441
Total Liabilities$272,980$372,474▲ $99,494
Net Assets / Fund Balance
Unrestricted Net Assets$1,208,914$1,418,625▲ $209,711
Total Net Assets Fund Balance$1,208,914$1,418,625▲ $209,711
Total Liabilities and Net Assets / Fund Balance$1,481,894$1,791,099▲ $309,205
Compensation and Service Providers

Board Members and Trustees

NameTitle
Preston C Calvert MdPast President
Leah Levi MdPresident
Nancy J Newman MdPresident Elect
Larry Frohman MdExecutive Vice President
Edmond J Fitzgibbon MdVice President
Ivy J Dreizin MdBoard Member
Lynn K Gordon Md PhdBoard Member
Mark L Moster MdBoard Member
Peter a Quiros MdBoard Member
Valerie Biousse MdBoard Member
Janel FickExecutive Director
Lanning B Kline MdEx Officio
Thomas J Carlow MdEx Officio
Prem Subramanian Md PhdSecretary
Andrew G Lee MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
L&l Management Services INCManagement Services-$122,000
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$682,289
Investment Income
$20,099
Other Revenue
$1,465
All Other Contributions
$15,000
Change in Net Assets
$109,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,720
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$234,136$1,500-$235,636
Fees for Services Management-$122,000-$122,000
Office Expenses-$32,733-$32,733
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Accounting-$9,824-$9,824
Other Expenses$7,932$1,448-$7,932
All Other Expenses$5,687--$5,687
Fees for Services Legal-$520-$520
Total Functional Expenses$441,695$168,025$0$609,720
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-0624458-501(c)(3)Funding for Obesity and Spinal Canal Compliance in Idiopathic Intracranial Hypertension Study.$25,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members valerie biousse, md and nancy newman, md have a family relationship.

Form 990, Part VI, Section A, Line 3

The society has contracted with l & l management services, inc. To provide office space and administrative services to the organization. Janel fick, the organization's executive director, is employed by l & l management services, inc. During the tax year ended december 31, 2013, the society paid $122,000 to l & l management services, inc. For office space and administration fees.

Form 990, Part VI, Section A, Line 4

Revisions were made to the bylaws to clarify the members of the executive board and terms of officers and to incorporate verbiage to allow for electronic vote of officers.

Form 990, Part VI, Section A, Line 6

The organization has ten membership classes, as defined in the organization bylaws, article ii.

Form 990, Part VI, Section A, Line 7A

Five classes of membership, as detailed in the organization's bylaws, have voting rights and elect the officers and other members of the executive board.

Form 990, Part VI, Section A, Line 7B

Eligible voting members may amend, alter, or repeal the bylaws of the organization with a two-thirds majority.

Form 990, Part VI, Section B, Line 11

The reviewed financial statements, upon which this form 990 is based, were reviewed by the organization's finance committee. The form 990 will be reviewed by the organization's executive director and controller prior to filing.

Form 990, Part VI, Section B, Line 12C

Pursuant to the organization's written conflict of interest disclosure policy, the nanos executive committee will obtain and confidentially review information from leadership and staff on an annual disclosure review form, and alert the board of any serious conflicts. Completion of the conflict of interest disclosure form will satisfy the disclosure requirements of the policy.

Form 990, Part VI, Section B, Line 15

The organization does not have any employees.

Form 990, Part VI, Section C, Line 19

Inspection is available by appointment with the controller.

Filing and Contact Details

Filer

EIN
85-0342069
Phone
9526462037

Signing Officer

Name
Janel Fick
Title
Executive Director
Phone
9526462037
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Levi Md
Formed
1986
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
132

Preparer

Preparer
Linda M Nelson
Phone
6514834521
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The organization's finance committee has responsibility for oversight of the review, selection of the independent reviewer and related matters. This policy has not changed during the past year.

Financial Statement Notes

PART X, LINE 2:

Fin 48 disclosure from reviewed financial statements: the society is classified as a tax-exempt organization under section 501(c)(3) of the internal revenue code and a similar section of the minnesota statutes. The society reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The society recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities based on the technical merits of the positions. The society has identified no significant income tax uncertainties. The society's files information returns as a tax-exempt organization. Should that be challenged in the future, all years since inception could be subject to review by the irs. The society's returns are open to examination for tax years 2010 through 2012.

Raw XML AppendixShowing 400 of 513 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS J CARLOW MD
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IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW G LEE MD
IRS990/Form990PartVIISectionAGrp/PersonNm9VALERIE BIOUSSE MD
IRS990/Form990PartVIISectionAGrp/PersonNm10IVY J DREIZIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK L MOSTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN K GORDON MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER A QUIROS MD
IRS990/Form990PartVIISectionAGrp/PersonNm14JANEL FICK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt038
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt025000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038
IRS990/GrossReceiptsAmt0718853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020061
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0801495
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0922080
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO THE ACHIEVEMENT OF EXCELLENCE IN PATIENT CARE THROUGH THE SUPPORT AND PROMOTION OF EDUCATION, COMMUNICATION, RESEARCH, AND THE PRACTICE OF NEURO-OPHTHALMOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01208914
IRS990/NetAssetsOrFundBalancesEOYAmt01418625
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0100578
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032733
IRS990/OfficeExpensesGrp/TotalAmt032733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1PROJECTS
IRS990/OtherExpensesGrp/Desc2LEADERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc3CME FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01448
IRS990/OtherExpensesGrp/ProgramServicesAmt0101384
IRS990/OtherExpensesGrp/ProgramServicesAmt158650
IRS990/OtherExpensesGrp/ProgramServicesAmt28906
IRS990/OtherExpensesGrp/ProgramServicesAmt37932
IRS990/OtherExpensesGrp/TotalAmt0102832
IRS990/OtherExpensesGrp/TotalAmt158650
IRS990/OtherExpensesGrp/TotalAmt28906
IRS990/OtherExpensesGrp/TotalAmt37932
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01465
IRS990/OtherRevenueTotalAmt01465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137078
IRS990/PrincipalOfficerNm0LEAH LEVI MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL SYMPOSIUMS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2JRNL OF NEURO OPHT
IRS990/ProgramServiceRevenueGrp/Desc3AAO SPECIALTY DAY
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS/TOUR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt097054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080513
IRS990/PYOtherExpensesAmt0622200
IRS990/PYOtherRevenueAmt01670
IRS990/PYProgramServiceRevenueAmt0714807
IRS990/PYRevenuesLessExpensesAmt0174790
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0622200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0796990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0586700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0568449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0687411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME/MISCELLANEOUS - 2009 AMOUNT: $ 1,300. 2010 AMOUNT: $ 1,150. 2012 AMOUNT: $ 1,670. 2013 AMOUNT: $ 1,465.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1NOTE: THE ORGANIZATION CHANGED FROM A 6/30 FISCAL YEAR-END IN 2011 TO A 12/31 YEAR-END. THEREFORE THE TAX YEAR ENDED 12/31/2011 IS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SCH A. PART III - PUBLIC SUPPORT
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0682289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0714807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0628045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0605775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02789573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100740
IRS990ScheduleA/InvestmentIncomeCYPct00.03350
IRS990ScheduleA/InvestmentIncomePYPct00.03560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05585
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96460
IRS990ScheduleA/PublicSupportPY509Pct00.96230
IRS990ScheduleA/PublicSupportTotal509Amt02899573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0714807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0673045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0655775
IRS990ScheduleA/Total509Grp/TotalAmt02899573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0718815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0748685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0692810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0674628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03005898
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE FROM REVIEWED FINANCIAL STATEMENTS: THE SOCIETY IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE MINNESOTA STATUTES. THE SOCIETY REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE SOCIETY RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE SOCIETY HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE SOCIETY'S FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE SOCIETY'S RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2010 THROUGH 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR OBESITY AND SPINAL CANAL COMPLIANCE IN IDIOPATHIC INTRACRANIAL HYPERTENSION STUDY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF MIAMI

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.78$3.58$2.23$1.61$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.77$2.89$1.92$1.47$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.42$2.25$1.48$1.35$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.49$2.48$1.08$0.76$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.35$2.06$1.12$1.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.52$1.94$1.12$1.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.46$1.78$1.10$1.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.45$1.90$1.08$1.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.26$1.71$0.88$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.36$1.66$0.93$0.83$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.41$1.60$0.92$0.77$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.37$1.42$0.72$0.61$0.11
2012Summary only. Only limited summary data is available for this year.$1.48$0.27$1.21$0.80$0.62$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.58