{"success":true,"data":{"_id":462905743,"filings":[{"Organization":{"value":null,"Person":["Jon H Robertson","Regis W Haid Jr","Alex B Valadka","Gary M Bloomgarden","Frederick A Boop","William T Couldwell","Michael W Groff","Robert E Harbaugh","Walter E Massey","Fredric B Meyer","James T Rutka","Jamie S Ullman","Thomas A Marshall","Kathleen T Craig","Peter B Kuhn"],"Title":["Chair","Vice Chair","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director (until 12/31/15)","Executive Director (starting 2/3/16)","Chief Financial Officer"],"Hours":[2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,15.0,15.0,15.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,53867,27259,34569],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,53867,27259,34569]},"Basic":{"value":null,"mission":"The neurosurgery research and education foundation (nref) is a not-for-profit 501(c)(3) organization incorporated in 2013 by the american association of neurological surgeons (aans) to support research and education efforts that enhance and confirm the critical role neurosurgeons play in improving lives.","year":2015,"name":"Neurosurgery Research and Education Foundation","phone":8473780500,"website":"www.NREF.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathleen T Craig","year_formation":2013,"state_legal_domicile":"IL","total_volunteers":95,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"5550 Meadowbrook Drive, Rolling Meadows, IL, 60008, USA","city":"Rolling Meadows","state":"IL","country":"USA","zip_code":60008},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":273,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2807592,"Contributions":{"value":1880199,"Other contributions":1805199,"Contributions from gifts and grants":0,"Fundraising revenue":75000,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1057150,"Total revenue":1057145,"Total other revenue":5,"Unrelated business revenue":0},"Investment income":{"value":-126505,"Investment income total":109891,"Net investment gain":-236396,"Income from invest bond proceeds":0},"Other revenues":{"value":-3252,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-3252,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2544834,"Grant expense":{"value":1022625,"Grants to domestic orgs":979125,"Grants to domestic individuals":41000,"Grants and similar":0,"Foreign grants":2500},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1522209,"Management services":591629,"Legal":43847,"Accounting":0,"Lobbying services":0,"Investment management fees":7007,"Other services":0,"Advertising":20974,"Office expenses":45587,"Information technology":0,"Royalties":0,"Occupancy":296380,"Travel":266206,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":250579},"Functional Expenses":{"value":null,"Program Service Expenses":1981849,"Management And General Expenses":312406,"Fundraising Expenses":250579}},"Assets":{"value":6868284,"Non-interest bearing cash":546715,"Savings and temp cash investments":0,"Pledges and grants receivable":574681,"Accounts receivable":657129,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":549,"Prepaid expenses deferred charges":1818,"Land, building, equipment":0,"Investments publicly traded":5087392,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1912940,"Sum of Total Liabilities":0,"Accounts payable, accrued":505766,"Grants payable":1084925,"Deferred, revenue":322249,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4955344,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2157706,"Temporarily restricted net assets":2381638,"Permanently restricted net assets":416000},"Ratings":{"Program Expense Ratio":{"score":0.7787733895413218,"percentile":0.6008166643841686},"Fundraising Efficiency":{"score":7.503418083718109,"percentile":0.3120823120650309},"Operating Margin":{"score":0.09358838463708402,"percentile":0.6120221029335728},"Liabilities to Assets Ratio":{"score":0.2785178947172249,"percentile":0.21113390295182333},"Operating Reserve Ratio":{"score":2.698912384854965,"percentile":0.6890866060163787},"Officer Compensation Ratio":{"score":0.045462690297284614,"percentile":0.7793481663668771},"Program Expense Growth":{"score":0.03724954461085549,"percentile":0.48014011984565563},"Revenue Growth":{"score":-0.030317364067374526,"percentile":0.2663481763377028},"Asset Growth":{"score":0.2609913656983855,"percentile":0.8975058224018154},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5387811873000455,"percentile":0.4249266506185626}},"source_xml":"201741359349304984_public.xml"},{"Organization":{"value":null,"Person":["Michael W Groff","Charles L Branch Jr","Anthony L Asher","Gregory J Zipfel","Aviva Abosch","Adam S Arthur","Frederick G Barker II","E Antonio Chiocca","J Flagg Flanagan","John Joseph Knightly","Linda M Liau","Russell R Lonser","Jon H Robertson","James T Rutka","Ann Stroink","Michael Y Wang","Kathleen T Craig","Dennis J Rizzo","Kathryn A Dattomo","Michael A Chabraja","Angela Richardson","Regis W Haid"],"Title":["Chair","Vice-Chair","Treasurer","Secretary","Director","Director","Director","Director until 05/21","Director","Director","Director","Director","Director","Director","Director","Director","CEO","CFO","Chief Development Officer","Legal Counsel","Ex-Officio","Ex-Officio"],"Hours":[2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,5.0,5.0,2.5,3.5,2.5,2.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42482,49023,21984,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42482,49023,21984,0,0,0]},"Basic":{"value":null,"mission":"Enhance lives by advancing neurosurgical care through the funding of research and education.","year":2020,"name":"Neurosurgery Research and Education Foundation","phone":8473780500,"website":"www.NREF.org","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"Kathleen T Craig","year_formation":2013,"state_legal_domicile":"IL","total_volunteers":53,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"5550 Meadowbrook Drive, Rolling Meadows, IL, 60008, USA","city":"Rolling Meadows","state":"IL","country":"USA","zip_code":60008},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3758109,"Contributions":{"value":3229078,"Other contributions":3229078,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":528031,"Investment income total":188857,"Net investment gain":339174,"Income from invest bond proceeds":0},"Other revenues":{"value":1000,"Other total":1000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3028571,"Grant expense":{"value":2153334,"Grants to domestic orgs":1974639,"Grants to domestic individuals":94695,"Grants and similar":0,"Foreign grants":84000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":875237,"Management services":0,"Legal":29526,"Accounting":6226,"Lobbying services":0,"Investment management fees":63335,"Other services":11343,"Advertising":670,"Office expenses":38551,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":8431,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":697202,"Development":640515,"Bad Debt Expense":31058,"Dues & Subscriptions":25629},"All other expenses":19953},"Functional Expenses":{"value":null,"Program Service Expenses":2192161,"Management And General Expenses":572396,"Fundraising Expenses":264014}},"Assets":{"value":17360321,"Non-interest bearing cash":669677,"Savings and temp cash investments":0,"Pledges and grants receivable":937721,"Accounts receivable":2252711,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":13500212,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3397407,"Sum of Total Liabilities":0,"Accounts payable, accrued":1054062,"Grants payable":1972391,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":370954},"Fund balance":{"value":13962914,"Net assets without donor restriction":5375675,"Net assets with donor restriction":8587239,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7238268477113464,"percentile":0.5525949989124568},"Fundraising Efficiency":{"score":12.23070746248305,"percentile":0.4603776700585735},"Operating Margin":{"score":0.1941236935916441,"percentile":0.7503419318850897},"Liabilities to Assets Ratio":{"score":0.1956995495647805,"percentile":0.25357752694462604},"Operating Reserve Ratio":{"score":5.73218227342202,"percentile":0.8265436388838984},"Officer Compensation Ratio":{"score":0.03747278832162099,"percentile":0.820458333801373},"Program Expense Growth":{"score":0.03316994909125952,"percentile":0.46262642448464053},"Revenue Growth":{"score":0.036014994839138136,"percentile":0.5436825332299695},"Asset Growth":{"score":0.1815934671602115,"percentile":0.8260254842749593},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.642359047782778,"percentile":0.7224436608155815}},"source_xml":"202221369349307737_public.xml"},{"Organization":{"value":null,"Person":["Anthony L Asher","Adam S Arthur","Charles L Branch Jr","Sepideh Amin-Hanjani","Gregory J Zipfel","Frederick G Barker II","Mohamad Bydon","E Antonio Chiocca","J Flagg Flanagan","Jon H Robertson","James T Rutka","Michael Y Wang","Stacey Wolfe","Katherine O Orrico","Kathleen T Craig","Carol Jones","Michael A Chabraja"],"Title":["AANS President","Chair","Vice-Chair","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","CEO","CEO (Until 12/31/23)","CFO","Legal Counsel"],"Hours":[2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,5.0,5.0,5.0,3.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,53386,54323,34214,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,53386,54323,34214,0]},"Basic":{"value":null,"mission":"Nref supports basic science and clinical research, as well as life-long education, to foster improved outcomes for our patients with neurosurgical diseases.","year":2023,"name":"Neurosurgery Research and Education Foundation","phone":8473780500,"website":"www.NREF.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Katherine O Orrico","year_formation":2013,"state_legal_domicile":"IL","total_volunteers":47,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"5550 Meadowbrook Industrial Court, Rolling Meadows, IL, 60008, USA","city":"Rolling Meadows","state":"IL","country":"USA","zip_code":60008},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1260828,"Contributions":{"value":1967239,"Other contributions":1823079,"Contributions from gifts and grants":0,"Fundraising revenue":144160,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":435000,"Total revenue":435000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1141411,"Investment income total":-999392,"Net investment gain":-142019,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3031774,"Grant expense":{"value":1795882,"Grants to domestic orgs":1795882,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":574324,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":574324,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":661568,"Management services":40919,"Legal":36684,"Accounting":0,"Lobbying services":0,"Investment management fees":75971,"Other services":42493,"Advertising":0,"Office expenses":56911,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":176337,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":232253,"Facility Charges":109111,"Supplies":96719,"Dues and Subscriptions":26423},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2178007,"Management And General Expenses":523740,"Fundraising Expenses":330027}},"Assets":{"value":20013856,"Non-interest bearing cash":-949318,"Savings and temp cash investments":0,"Pledges and grants receivable":69766,"Accounts receivable":7700030,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":13193378,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7518215,"Sum of Total Liabilities":0,"Accounts payable, accrued":106935,"Grants payable":5670960,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1740320},"Fund balance":{"value":12495641,"Net assets without donor restriction":1128768,"Net assets with donor restriction":11366873,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7183935873848116,"percentile":0.5488022927021823},"Fundraising Efficiency":{"score":5.960842597726852,"percentile":0.24780601326616725},"Operating Margin":{"score":-1.404589682335735,"percentile":0.0317917679147138},"Liabilities to Assets Ratio":{"score":0.37565049933406136,"percentile":0.1729310771459426},"Operating Reserve Ratio":{"score":6.6013680439241185,"percentile":0.8456944149447311},"Officer Compensation Ratio":{"score":0.04681186658372293,"percentile":0.7725698115843006},"Program Expense Growth":{"score":0.018108555585753985,"percentile":0.39677943720699466},"Revenue Growth":{"score":-0.04353977340344064,"percentile":0.23374687241993017},"Asset Growth":{"score":0.1627380896819508,"percentile":0.801212674458279},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4742817790742644,"percentile":0.2617231520065563}},"source_xml":"202521359349317162_public.xml"},{"Organization":{"value":null,"Person":["Jon H Robertson","H Hunt Batjer","Alex B Valadka","A John Popp","Regis W Haid Jr","Craig A Van Der Veer","Donald O Quest","John Piepmeier","James T Rutka","Gregory J Zipfel","William Christianson","Thomas A Marshall","Peter B Kuhn"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Executive Director","Chief Financial Officer"],"Hours":[2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,50552,21973],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,50552,21973]},"Basic":{"value":null,"mission":"The neurosurgery research and education foundation (nref) is a not-for-profit 501(c)(3) organization incorporated in 2013 by the american association of neurological surgeons (aans) to support research and education efforts that enhance and confirm the critical role neurosurgeons play in improving lives.","year":2013,"name":"The Neurosurgery Research and Education Foundation","phone":8473780500,"website":"www.NREF.org","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"Thomas A Marshall","year_formation":2013,"state_legal_domicile":"IL","total_volunteers":82,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"5550 Meadowbrook Drive, Rolling Meadows, IL, 600083852, USA","city":"Rolling Meadows","state":"IL","country":"USA","zip_code":600083852},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2993550,"Contributions":{"value":1597684,"Other contributions":1497341,"Contributions from gifts and grants":0,"Fundraising revenue":100343,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":923943,"Total revenue":{"value":923943,"Prof. Development Cour":923883,"Publications":60},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":471923,"Investment income total":471923,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2274473,"Grant expense":{"value":1036501,"Grants to domestic orgs":960563,"Grants to domestic individuals":2000,"Grants and similar":0,"Foreign grants":73938},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1237972,"Management services":0,"Legal":19714,"Accounting":0,"Lobbying services":0,"Investment management fees":6468,"Other services":0,"Advertising":46409,"Office expenses":103290,"Information technology":0,"Royalties":0,"Occupancy":299887,"Travel":320849,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":336942,"All other expenses":104413},"Functional Expenses":{"value":null,"Program Service Expenses":1838145,"Management And General Expenses":417739,"Fundraising Expenses":18589}},"Assets":{"value":3904077,"Non-interest bearing cash":136089,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":658542,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2842,"Prepaid expenses deferred charges":24835,"Land, building, equipment":0,"Investments publicly traded":3081769,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1140049,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":1072549,"Deferred, revenue":67500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2764028,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2629299,"Temporarily restricted net assets":134729,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8081630338104695,"percentile":0.6358188394705678},"Fundraising Efficiency":{"score":85.94781860239927,"percentile":0.8514876674952021},"Operating Margin":{"score":0.24020878221509578,"percentile":0.7929905339232504},"Liabilities to Assets Ratio":{"score":0.2920149884338859,"percentile":0.2051898619052067},"Operating Reserve Ratio":{"score":1.7164754208996986,"percentile":0.5754187482910657},"Officer Compensation Ratio":{"score":0.03188650733598508,"percentile":0.8499316499206123},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7326140476304318,"percentile":0.8966615157278952}},"source_xml":"201530759349300138_public.xml"},{"Organization":{"value":null,"Person":["Jon H Robertson","Regis W Haid Jr","John A Wilson","Gary M Bloomgarden","Alex B Valadka","William T Couldwell","Michael W Groff","Robert E Harbaugh","Frederick G Barker","James T Rutka","Fredric B Meyer","Jamie S Ullman","Kathleen T Craig","Peter B Kuhn"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director (until 12/16/16)","Director (until 5/3/17)","Executive Director","Chief Financial Officer"],"Hours":[2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,15.0,15.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,37571,29948],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,37571,29948]},"Basic":{"value":null,"mission":"Enhance lives by advancing neurosurgical care through the funding of research and education.","year":2016,"name":"Neurosurgery Research and Education Foundation","phone":8473780500,"website":"www.NREF.org","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"Kathleen T Craig","year_formation":2013,"state_legal_domicile":"IL","total_volunteers":130,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"5550 Meadowbrook Drive, Rolling Meadows, IL, 600083852, USA","city":"Rolling Meadows","state":"IL","country":"USA","zip_code":600083852},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":-190,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4106958,"Contributions":{"value":2989195,"Other contributions":2914195,"Contributions from gifts and grants":0,"Fundraising revenue":75000,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1030409,"Total revenue":1026901,"Total other revenue":3508,"Unrelated business revenue":0},"Investment income":{"value":88636,"Investment income total":164790,"Net investment gain":-76154,"Income from invest bond proceeds":0},"Other revenues":{"value":-1282,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-1282,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2441352,"Grant expense":{"value":830000,"Grants to domestic orgs":785000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":45000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1611352,"Management services":335962,"Legal":45795,"Accounting":4000,"Lobbying services":0,"Investment management fees":9491,"Other services":0,"Advertising":18799,"Office expenses":75985,"Information technology":2637,"Royalties":0,"Occupancy":325557,"Travel":277031,"Conferences and meetings":93614,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":302656,"Development":299409,"Food & Beverages":3247},"All other expenses":119825},"Functional Expenses":{"value":null,"Program Service Expenses":1773219,"Management And General Expenses":350752,"Fundraising Expenses":317381}},"Assets":{"value":8080155,"Non-interest bearing cash":921006,"Savings and temp cash investments":0,"Pledges and grants receivable":1017826,"Accounts receivable":719995,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":549,"Prepaid expenses deferred charges":173,"Land, building, equipment":0,"Investments publicly traded":5420606,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1224117,"Sum of Total Liabilities":0,"Accounts payable, accrued":182705,"Grants payable":940913,"Deferred, revenue":100499,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6856038,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2337899,"Temporarily restricted net assets":4019139,"Permanently restricted net assets":499000},"Ratings":{"Program Expense Ratio":{"score":0.7263266419590456,"percentile":0.5543330540629808},"Fundraising Efficiency":{"score":9.41831741660654,"percentile":0.38069522089637353},"Operating Margin":{"score":0.4055571057702562,"percentile":0.887133639677672},"Liabilities to Assets Ratio":{"score":0.15149672252574362,"percentile":0.28244764704629216},"Operating Reserve Ratio":{"score":3.3097050322935817,"percentile":0.7327096257491776},"Officer Compensation Ratio":{"score":0.027656396947265287,"percentile":0.8722266204389936},"Program Expense Growth":{"score":-0.00951022932719297,"percentile":0.2895918683874307},"Revenue Growth":{"score":0.08261156261415063,"percentile":0.7200339543838755},"Asset Growth":{"score":0.20914856756291142,"percentile":0.8559803993857846},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6001710115599596,"percentile":0.6060163791453574}},"source_xml":"201821359349310707_public.xml"},{"Organization":{"value":null,"Person":["Jon H Robertson","H Hunt Batjer","Alex B Valadka","Regis W Haid Jr","James T Rutka","Gary M Bloomgarden","Frederick A Boop","William T Couldwell","Michael W Groff","Robert E Harbaugh","Walter E Massey","Fredric B Meyer","Jamie S Ullman","Thomas A Marshall","Peter B Kuhn"],"Title":["Chair","AANS President","Treasurer","Vice Chair","Director","Director","Director","Director","Director","Director","Public Member","Director","Director","Executive Director","Chief Financial Officer"],"Hours":[2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,52146,29034],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,52146,29034]},"Basic":{"value":null,"mission":"The neurosurgery research and education foundation (nref) is a not-for-profit 501(c)(3) organization incorporated in 2013 by the american association of neurological surgeons (aans) to support research and education efforts that enhance and confirm the critical role neurosurgeons play in improving lives.","year":2014,"name":"Neurosurgery Research and Education Foundation","phone":8473780500,"website":"www.NREF.org","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"Thomas A Marshall","year_formation":2013,"state_legal_domicile":"IL","total_volunteers":80,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"5550 Meadowbrook Drive, Rolling Meadows, IL, 60008, USA","city":"Rolling Meadows","state":"IL","country":"USA","zip_code":60008},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3399427,"Contributions":{"value":2204521,"Other contributions":2118081,"Contributions from gifts and grants":0,"Fundraising revenue":86440,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":985066,"Total revenue":985066,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":209840,"Investment income total":209840,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2557532,"Grant expense":{"value":1074000,"Grants to domestic orgs":1029000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":45000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1483532,"Management services":709495,"Legal":24948,"Accounting":0,"Lobbying services":0,"Investment management fees":4662,"Other services":0,"Advertising":20977,"Office expenses":44882,"Information technology":0,"Royalties":0,"Occupancy":270336,"Travel":335965,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":72267},"Functional Expenses":{"value":null,"Program Service Expenses":1966815,"Management And General Expenses":518450,"Fundraising Expenses":72267}},"Assets":{"value":6263875,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":461865,"Accounts receivable":1563939,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2842,"Prepaid expenses deferred charges":17027,"Land, building, equipment":0,"Investments publicly traded":4218202,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1717907,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":1155303,"Deferred, revenue":238000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":324604},"Fund balance":{"value":4545968,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3531587,"Temporarily restricted net assets":1014381,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7690285009141625,"percentile":0.5910654298212401},"Fundraising Efficiency":{"score":30.5052236843926,"percentile":0.6945363705924652},"Operating Margin":{"score":0.2476579141131726,"percentile":0.7989752335541005},"Liabilities to Assets Ratio":{"score":0.2742562710782064,"percentile":0.21302006774461557},"Operating Reserve Ratio":{"score":2.44918734154646,"percentile":0.6665216998544337},"Officer Compensation Ratio":{"score":0.031741538326793176,"percentile":0.8506837694079794},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7053393550155345,"percentile":0.8574901162570947}},"source_xml":"201610119349300111_public.xml"},{"Organization":{"value":null,"Person":["Michael W Groff","Charles L Branch Jr","Sepideh Amin-Hanjani","Gregory J Zipfel","Aviva Abosch","Adam S Arthur","Anthony L Asher","Frederick G Barker II","J Flagg Flanagan","John Joseph Knightly","Linda M Liau","Russell R Lonser","James T Rutka","Michael Y Wang","Stacey Wolfe","Kathleen T Craig","Dennis J Rizzo","Kathryn A Dattomo","Michael A Chabraja","Regis W Haid","Angela Richardson","Jon H Robertson","Ann R Stroink"],"Title":["Chair","Vice-Chair","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director (until 05/2022)","Director (until 05/2022)","Director","Director","Director","CEO","CFO (until 04/2022)","Chief Development Officer","Legal Counsel","Ex-Officio (until 05/2022)","Ex-Officio","Ex-Officio","Ex-Officio"],"Hours":[2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,5.0,5.0,2.5,3.5,2.5,2.5,2.5,2.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43680,56706,37926,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43680,56706,37926,0,0,0,0,0]},"Basic":{"value":null,"mission":"Enhance lives by advancing neurosurgical care through the funding of research and education.","year":2021,"name":"Neurosurgery Research and Education Foundation","phone":8473780500,"website":"www.NREF.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathleen T Craig","year_formation":2013,"state_legal_domicile":"IL","total_volunteers":47,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"5550 Meadowbrook Industrial Court, Rolling Meadows, IL, 60008, USA","city":"Rolling Meadows","state":"IL","country":"USA","zip_code":60008},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2938037,"Contributions":{"value":1994440,"Other contributions":1994440,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":556989,"Total revenue":556989,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":309795,"Investment income total":239005,"Net investment gain":70790,"Income from invest bond proceeds":0},"Other revenues":{"value":76813,"Other total":76813,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3190399,"Grant expense":{"value":2055616,"Grants to domestic orgs":1901000,"Grants to domestic individuals":154616,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1134783,"Management services":0,"Legal":18918,"Accounting":6720,"Lobbying services":0,"Investment management fees":76621,"Other services":36692,"Advertising":0,"Office expenses":51,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":115074,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":743325,"Development":719113,"Dues & Subscriptions":24212},"All other expenses":137382},"Functional Expenses":{"value":null,"Program Service Expenses":2197697,"Management And General Expenses":701712,"Fundraising Expenses":290990}},"Assets":{"value":17113606,"Non-interest bearing cash":868712,"Savings and temp cash investments":0,"Pledges and grants receivable":958890,"Accounts receivable":3260205,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":12025799,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3694818,"Sum of Total Liabilities":0,"Accounts payable, accrued":1039229,"Grants payable":2271773,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":383816},"Fund balance":{"value":13418788,"Net assets without donor restriction":2717971,"Net assets with donor restriction":10700817,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.688847068971624,"percentile":0.530586346902113},"Fundraising Efficiency":{"score":6.8539812364686075,"percentile":0.285919602303002},"Operating Margin":{"score":-0.08589476579090052,"percentile":0.23818493119276807},"Liabilities to Assets Ratio":{"score":0.21589944281760373,"percentile":0.24210772770400815},"Operating Reserve Ratio":{"score":5.364095838796339,"percentile":0.8168836756523861},"Officer Compensation Ratio":{"score":0.043352571261462906,"percentile":0.790110800875389},"Program Expense Growth":{"score":0.027308179712731032,"percentile":0.4371568661894891},"Revenue Growth":{"score":0.012027403610373974,"percentile":0.424794875262154},"Asset Growth":{"score":0.16236134003779912,"percentile":0.8006578395868372},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5266873124295344,"percentile":0.3913934192640844}},"source_xml":"202331359349319843_public.xml"},{"Organization":{"value":null,"Person":["Kathleen T Craig","Dennis J Rizzo","Regis W Haid Jr","Michael W Groff","Charles L Branch Jr","Anthony L Asher","Gregory J Zipfel","Adam S Arthur","Frederick G Barker II","E Antonio Chiocca","J Flagg Flanagan","John Joseph Knightly","Linda M Liau","Russell R Lonser","James T Rutka","Michael Y Wang"],"Title":["CEO","CFO","Director","Chair","Vice-Chair","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[5.0,5.0,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5],"Total Compensation":[38787,25045,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[38787,25045,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Enhance lives by advancing neurosurgical care through the funding of research and education.","year":2019,"name":"Neurosurgery Research and Education Foundation","phone":8473780500,"website":"www.NREF.org","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"Kathleen T Craig","year_formation":2013,"state_legal_domicile":"IL","total_volunteers":53,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"5550 Meadowbrook Drive, Rolling Meadows, IL, 600083852, USA","city":"Rolling Meadows","state":"IL","country":"USA","zip_code":600083852},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":0,"Total Gross UBI":-57,"Net unrelated business taxable income":-57,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3635284,"Contributions":{"value":2627946,"Other contributions":2627946,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":674500,"Total revenue":674500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":332838,"Investment income total":264461,"Net investment gain":68377,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2936761,"Grant expense":{"value":1780574,"Grants to domestic orgs":1566750,"Grants to domestic individuals":113824,"Grants and similar":0,"Foreign grants":100000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1156187,"Management services":0,"Legal":45790,"Accounting":5932,"Lobbying services":0,"Investment management fees":40841,"Other services":9750,"Advertising":1489,"Office expenses":52213,"Information technology":9061,"Royalties":0,"Occupancy":216964,"Travel":177983,"Conferences and meetings":113370,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":446285,"Development":392399,"Food & Beverages":41459,"Bad Debt Expense":11788,"Dues & Subscriptions":639},"All other expenses":36509},"Functional Expenses":{"value":null,"Program Service Expenses":2367005,"Management And General Expenses":412148,"Fundraising Expenses":157608}},"Assets":{"value":13869571,"Non-interest bearing cash":524693,"Savings and temp cash investments":0,"Pledges and grants receivable":1026062,"Accounts receivable":3161257,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11726,"Land, building, equipment":0,"Investments publicly traded":9145833,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3274364,"Sum of Total Liabilities":0,"Accounts payable, accrued":851084,"Grants payable":2036823,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":386457},"Fund balance":{"value":10595207,"Net assets without donor restriction":2399400,"Net assets with donor restriction":8195807,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8059917031042022,"percentile":0.6330478196772816},"Fundraising Efficiency":{"score":16.67393787117405,"percentile":0.5495868363676163},"Operating Margin":{"score":0.19215087459466715,"percentile":0.7482983908260556},"Liabilities to Assets Ratio":{"score":0.2360825724169839,"percentile":0.23145257631101562},"Operating Reserve Ratio":{"score":4.722744206968153,"percentile":0.7971324863957202},"Officer Compensation Ratio":{"score":0.021735510652722508,"percentile":0.9033555762089954},"Program Expense Growth":{"score":0.04132098651348372,"percentile":0.4971418190729914},"Revenue Growth":{"score":0.05117514072609213,"percentile":0.611216985254984},"Asset Growth":{"score":0.18511682731303378,"percentile":0.8302171650040778},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6817185750676171,"percentile":0.8147329914528547}},"source_xml":"202121379349303827_public.xml"},{"Organization":{"value":null,"Person":["Adam S Arthur","Michael W Groff","Charles L Branch Jr","Sepideh Amin-Hanjani","Gregory J Zipfel","Aviva Abosch","Frederick G Barker II","Mohamad Bydon","E Chiocca","J Flagg Flanagan","John Joseph Knightly","James T Rutka","Michael Y Wang","Stacey Wolfe","Kathleen T Craig","Carol Jones","Kathryn A Dattomo","Michael A Chabraja"],"Title":["Chair","Chair (until 04/2023)","Vice-Chair","Treasurer","Secretary","Director (until 04/2023)","Director","Director","Director","Director","Director (until 04/2023)","Director","Director","Director","CEO","CFO (As of 01/2023)","CDO (until 03/2023)","Legal Counsel"],"Hours":[2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,5.0,5.0,2.5,3.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,45855,0,46906,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,45855,0,46906,0]},"Basic":{"value":null,"mission":"Nref supports basic science and clinical research, as well as life-long education, to foster improved outcomes for our patients with neurosurgical diseases.","year":2022,"name":"Neurosurgery Research and Education Foundation","phone":8473780500,"website":"www.NREF.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Katherine O Orrico","year_formation":2013,"state_legal_domicile":"IL","total_volunteers":47,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"5550 Meadowbrook Industrial Court, Rolling Meadows, IL, 60008, USA","city":"Rolling Meadows","state":"IL","country":"USA","zip_code":60008},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1991819,"Contributions":{"value":1319171,"Other contributions":1319171,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":906500,"Total revenue":906500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-233852,"Investment income total":-208831,"Net investment gain":-25021,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3098338,"Grant expense":{"value":1888000,"Grants to domestic orgs":1888000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":9000,"Fundraising professional":9000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":683517,"Current officers":330027,"Disqualified persons":0,"Other salaries and wages":353490,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":517821,"Management services":1316,"Legal":26965,"Accounting":7980,"Lobbying services":0,"Investment management fees":53281,"Other services":53747,"Advertising":0,"Office expenses":2222,"Information technology":240,"Royalties":0,"Occupancy":0,"Travel":182155,"Conferences and meetings":187807,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2108,"VB Tournament":1500,"Framed Awards":608},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2148224,"Management And General Expenses":606287,"Fundraising Expenses":343827}},"Assets":{"value":34381230,"Non-interest bearing cash":-295422,"Savings and temp cash investments":0,"Pledges and grants receivable":378317,"Accounts receivable":9123100,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":25175235,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9781901,"Sum of Total Liabilities":0,"Accounts payable, accrued":3799176,"Grants payable":4057276,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1925449},"Fund balance":{"value":24599329,"Net assets without donor restriction":2782561,"Net assets with donor restriction":21816768,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6933472074383105,"percentile":0.5330145891906262},"Fundraising Efficiency":{"score":3.8367289363546204,"percentile":0.15145588936988105},"Operating Margin":{"score":-0.5555319032502452,"percentile":0.06806294033092444},"Liabilities to Assets Ratio":{"score":0.28451282865679905,"percentile":0.2084793841041045},"Operating Reserve Ratio":{"score":11.096668601037072,"percentile":0.9017181598618828},"Officer Compensation Ratio":{"score":0.02993895436843882,"percentile":0.8600862397786229},"Program Expense Growth":{"score":0.021585577455032052,"percentile":0.4120664849473137},"Revenue Growth":{"score":-0.0163338102890697,"percentile":0.3081956666165526},"Asset Growth":{"score":0.19534657549000775,"percentile":0.8418050553054578},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4846091680247808,"percentile":0.2850647640390746}},"source_xml":"202441369349318734_public.xml"},{"Organization":{"value":null,"Person":["Regis W Haid Jr","Jon H Robertson","John A Wilson","Gary M Bloomgarden","Robert F Heary","William T Couldwell","Michael W Groff","Robert E Harbaugh","Frederick G Barker II","James T Rutka","Shelly D Timmons","Mark Proctor","Flagg Flanagan","Gregory J Zipfel","Aviva Abosch","Christopher I Shaffrey","Kathleen T Craig","Peter B Kuhn"],"Title":["Chair","Vice Chair","Treasurer","Secretary (Until 5/2/18)","Secretary (From 5/2/18)","Director (Until 5/2/18)","Director","Director","Director","Director","Director (until 5/2/18)","Director (Until 5/2/18)","Director","DIrector","Director","Director","Executive Director","Chief Financial Officer"],"Hours":[2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38442,28906],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38442,28906]},"Basic":{"value":null,"mission":"Enhance lives by advancing neurosurgical care through the funding of research and education.","year":2017,"name":"Neurosurgery Research and Education Foundation","phone":8473780500,"website":"www.NREF.org","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"Kathleen T Craig","year_formation":2013,"state_legal_domicile":"IL","total_volunteers":130,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"5550 Meadowbrook Drive, Rolling Meadows, IL, 600083852, USA","city":"Rolling Meadows","state":"IL","country":"USA","zip_code":600083852},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":31602,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4551145,"Contributions":{"value":3283751,"Other contributions":3193751,"Contributions from gifts and grants":0,"Fundraising revenue":90000,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":901369,"Total revenue":901369,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":336025,"Investment income total":344241,"Net investment gain":-8216,"Income from invest bond proceeds":0},"Other revenues":{"value":30000,"Other total":30000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2811505,"Grant expense":{"value":1235500,"Grants to domestic orgs":1192000,"Grants to domestic individuals":1000,"Grants and similar":0,"Foreign grants":42500},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1576005,"Management services":0,"Legal":46099,"Accounting":5300,"Lobbying services":0,"Investment management fees":5696,"Other services":15,"Advertising":31900,"Office expenses":92498,"Information technology":8934,"Royalties":0,"Occupancy":277554,"Travel":219833,"Conferences and meetings":183965,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":479619,"Development":450935,"Food & Beverage":22590,"Income Taxes":3998,"Due and Subscriptions":2096},"All other expenses":224592},"Functional Expenses":{"value":null,"Program Service Expenses":2104465,"Management And General Expenses":433076,"Fundraising Expenses":273964}},"Assets":{"value":10638435,"Non-interest bearing cash":1152599,"Savings and temp cash investments":0,"Pledges and grants receivable":1223266,"Accounts receivable":1466153,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":540,"Land, building, equipment":0,"Investments publicly traded":6795877,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2022700,"Sum of Total Liabilities":0,"Accounts payable, accrued":335802,"Grants payable":1258440,"Deferred, revenue":41999,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":386459},"Fund balance":{"value":8615735,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2483626,"Temporarily restricted net assets":5533109,"Permanently restricted net assets":599000},"Ratings":{"Program Expense Ratio":{"score":0.7485190316218537,"percentile":0.5717452248797661},"Fundraising Efficiency":{"score":11.986067512519893,"percentile":0.4543724684306886},"Operating Margin":{"score":0.38224227090105894,"percentile":0.8775275496929797},"Liabilities to Assets Ratio":{"score":0.19013134920690872,"percentile":0.25693116399801386},"Operating Reserve Ratio":{"score":3.783893324038193,"percentile":0.7586064108608704},"Officer Compensation Ratio":{"score":0.023954430100604482,"percentile":0.8917997975138056},"Program Expense Growth":{"score":0.017540702859425734,"percentile":0.3943209988680387},"Revenue Growth":{"score":0.10702702306196117,"percentile":0.7791738793135548},"Asset Growth":{"score":0.21374731343958994,"percentile":0.8604123496878318},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6275460654309095,"percentile":0.683407251004573}},"source_xml":"201931359349304138_public.xml"},{"Organization":{"value":null,"Person":["Regis W Haid Jr","Michael W Groff","Anthony L Asher","Robert F Heary","Adam S Arthur","Frederick G Barker II","Charles L Branch Jr","E Antonio Chiocca","Flagg Flanagan","John Joseph Knightly","Ann Parr","James T Rutka","John A Wilson","Gregory J Zipfel","Kathleen T Craig","Dennis J Rizzo","Peter B Kuhn"],"Title":["Chair","Vice-Chair","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Executive Director","CFO (As of 4/1/19)","CFO (Until 3/15/19)"],"Hours":[2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,39619,0,42973],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,39619,0,42973]},"Basic":{"value":null,"mission":"Enhance lives by advancing neurosurgical care through the funding of research and education.","year":2018,"name":"Neurosurgery Research and Education Foundation","phone":8473780500,"website":"www.NREF.org","type":"990","affiliation":null,"foreign_countries":["Bermuda","Canada","Greenland","Mexico","Saint Pierre and Miquelon","United States","United States Minor Outlying Islands"],"principal_officer":"Kathleen T Craig","year_formation":2013,"state_legal_domicile":"IL","total_volunteers":98,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"5550 Meadowbrook Drive, Rolling Meadows, IL, 600083852, USA","city":"Rolling Meadows","state":"IL","country":"USA","zip_code":600083852},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":1192,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4194244,"Contributions":{"value":3120729,"Other contributions":3030729,"Contributions from gifts and grants":0,"Fundraising revenue":90000,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":819499,"Total revenue":819499,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":254016,"Investment income total":219388,"Net investment gain":34628,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3000555,"Grant expense":{"value":1550500,"Grants to domestic orgs":1277500,"Grants to domestic individuals":168000,"Grants and similar":0,"Foreign grants":105000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1450055,"Management services":0,"Legal":52999,"Accounting":5930,"Lobbying services":0,"Investment management fees":6413,"Other services":7358,"Advertising":5633,"Office expenses":256595,"Information technology":9055,"Royalties":0,"Occupancy":264026,"Travel":217355,"Conferences and meetings":93985,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":439981,"Development":347368,"Food & Beverages":66558,"Bad Debt Expense":25000,"Dues & Subscriptions":1055},"All other expenses":90725},"Functional Expenses":{"value":null,"Program Service Expenses":2296294,"Management And General Expenses":513901,"Fundraising Expenses":190360}},"Assets":{"value":12390596,"Non-interest bearing cash":793070,"Savings and temp cash investments":0,"Pledges and grants receivable":1097596,"Accounts receivable":2736418,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17501,"Land, building, equipment":0,"Investments publicly traded":7746011,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2383603,"Sum of Total Liabilities":0,"Accounts payable, accrued":649145,"Grants payable":1345500,"Deferred, revenue":2500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":386458},"Fund balance":{"value":10006993,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2731614,"Temporarily restricted net assets":6576379,"Permanently restricted net assets":699000},"Ratings":{"Program Expense Ratio":{"score":0.7652897547287085,"percentile":0.5874461263322405},"Fundraising Efficiency":{"score":16.39382748476571,"percentile":0.544880601614636},"Operating Margin":{"score":0.2846017065292339,"percentile":0.8255534955516756},"Liabilities to Assets Ratio":{"score":0.19237194078476935,"percentile":0.2555650874338163},"Operating Reserve Ratio":{"score":4.1294347212432365,"percentile":0.7744204577812115},"Officer Compensation Ratio":{"score":0.02752557443539612,"percentile":0.8729382036163272},"Program Expense Growth":{"score":0.035760642553991515,"percentile":0.4738294997176523},"Revenue Growth":{"score":0.08362734692966939,"percentile":0.7228683391328473},"Asset Growth":{"score":0.2021309974482843,"percentile":0.8489755740886789},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6358725430748376,"percentile":0.7057639384823122}},"source_xml":"202001819349302000_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Anthony L Asher","Adam S Arthur","Charles L Branch Jr","Sepideh Amin-Hanjani","Gregory J Zipfel","Frederick G Barker II","Mohamad Bydon","E Antonio Chiocca","J Flagg Flanagan","Jon H Robertson","James T Rutka","Michael Y Wang","Stacey Wolfe","Katherine O Orrico","Kathleen T Craig","Carol Jones","Michael A Chabraja"],"Title":["AANS President","Chair","Vice-Chair","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","CEO","CEO (Until 12/31/23)","CFO","Legal Counsel"],"Hours":[2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,2.5,5.0,5.0,5.0,3.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,53386,54323,34214,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,53386,54323,34214,0]},"Basic":{"value":null,"mission":"Nref supports basic science and clinical research, as well as life-long education, to foster improved outcomes for our patients with neurosurgical diseases.","year":2023,"name":"Neurosurgery Research and Education Foundation","phone":8473780500,"website":"www.NREF.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Katherine O Orrico","year_formation":2013,"state_legal_domicile":"IL","total_volunteers":47,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"5550 Meadowbrook Industrial Court, Rolling Meadows, IL, 60008, USA","city":"Rolling Meadows","state":"IL","country":"USA","zip_code":60008},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1260828,"Contributions":{"value":1967239,"Other contributions":1823079,"Contributions from gifts and grants":0,"Fundraising revenue":144160,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":435000,"Total revenue":435000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1141411,"Investment income total":-999392,"Net investment gain":-142019,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3031774,"Grant expense":{"value":1795882,"Grants to domestic orgs":1795882,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":574324,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":574324,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":661568,"Management services":40919,"Legal":36684,"Accounting":0,"Lobbying services":0,"Investment management fees":75971,"Other services":42493,"Advertising":0,"Office expenses":56911,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":176337,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":232253,"Facility Charges":109111,"Supplies":96719,"Dues and Subscriptions":26423},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2178007,"Management And General Expenses":523740,"Fundraising Expenses":330027}},"Assets":{"value":20013856,"Non-interest bearing cash":-949318,"Savings and temp cash investments":0,"Pledges and grants receivable":69766,"Accounts receivable":7700030,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":13193378,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7518215,"Sum of Total Liabilities":0,"Accounts payable, accrued":106935,"Grants payable":5670960,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1740320},"Fund balance":{"value":12495641,"Net assets without donor restriction":1128768,"Net assets with donor restriction":11366873,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7183935873848116,"percentile":0.5488022927021823},"Fundraising Efficiency":{"score":5.960842597726852,"percentile":0.24780601326616725},"Operating Margin":{"score":-1.404589682335735,"percentile":0.0317917679147138},"Liabilities to Assets Ratio":{"score":0.37565049933406136,"percentile":0.1729310771459426},"Operating Reserve Ratio":{"score":6.6013680439241185,"percentile":0.8456944149447311},"Officer Compensation Ratio":{"score":0.04681186658372293,"percentile":0.7725698115843006},"Program Expense Growth":{"score":0.018108555585753985,"percentile":0.39677943720699466},"Revenue Growth":{"score":-0.04353977340344064,"percentile":0.23374687241993017},"Asset Growth":{"score":0.1627380896819508,"percentile":0.801212674458279},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4742817790742644,"percentile":0.2617231520065563}},"source_xml":"202521359349317162_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}