Civic Intelligence

International Society for Cns Drug Development Inc.

990 • Fiscal year 2017 • EIN 03-0457495

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileISCDD.ORG
P O Box 910411San Diego, CA 92191

(858) 755-3366

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$512,515

Up $2,159 (+0.4%) from 2016

Net Assets

Up

$512,515

Up $2,159 (+0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Down

$237,890

Down $13,750 (-5.5%) from 2016

Expenses

Up

$227,052

Up $17,251 (+8.2%) from 2016

Net Income

Down

$10,838

Down $31,001 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $478,772Liabilities 2011: $02011Assets 2012: $484,576Liabilities 2012: $02012Assets 2013: $436,869Liabilities 2013: $0Net Assets 2013: $436,8692013Assets 2014: $383,647Liabilities 2014: $0Net Assets 2014: $383,6472014Assets 2015: $468,517Liabilities 2015: $0Net Assets 2015: $468,5172015Assets 2016: $510,356Liabilities 2016: $0Net Assets 2016: $510,3562016Assets 2017: $512,515Liabilities 2017: $0Net Assets 2017: $512,5152017Assets 2018: $543,413Liabilities 2018: $0Net Assets 2018: $543,4132018Assets 2019: $616,668Liabilities 2019: $0Net Assets 2019: $616,6682019Assets 2020: $808,207Liabilities 2020: $35,876Net Assets 2020: $772,3312020Assets 2021: $789,786Liabilities 2021: $635Net Assets 2021: $789,1512021Assets 2022: $732,271Liabilities 2022: $3,002Net Assets 2022: $729,2692022Assets 2023: $702,422Liabilities 2023: $1,808Net Assets 2023: $700,6142023Assets 2024: $713,627Liabilities 2024: $4,840Net Assets 2024: $708,7872024Assets 2025: $2,110,811Liabilities 2025: $1,298,768Net Assets 2025: $812,0432025

Highlighted filing

2017

Assets$512,515
Liabilities$0
Net Assets$512,515
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $108,239Expenses 2011: $178,156Net Income 2011: -$69,9172011Revenue 2012: $193,613Expenses 2012: $187,809Net Income 2012: $5,8042012Revenue 2013: $233,357Expenses 2013: $281,064Net Income 2013: -$47,7072013Revenue 2014: $161,552Expenses 2014: $214,774Net Income 2014: -$53,2222014Revenue 2015: $234,197Expenses 2015: $149,327Net Income 2015: $84,8702015Revenue 2016: $251,640Expenses 2016: $209,801Net Income 2016: $41,8392016Revenue 2017: $237,890Expenses 2017: $227,052Net Income 2017: $10,8382017Revenue 2018: $223,262Expenses 2018: $197,375Net Income 2018: $25,8872018Revenue 2019: $270,813Expenses 2019: $189,336Net Income 2019: $81,4772019Revenue 2020: $316,917Expenses 2020: $161,254Net Income 2020: $155,6632020Revenue 2021: $237,467Expenses 2021: $218,115Net Income 2021: $19,3522021Revenue 2022: $264,738Expenses 2022: $324,620Net Income 2022: -$59,8822022Revenue 2023: $337,601Expenses 2023: $366,257Net Income 2023: -$28,6562023Revenue 2024: $332,821Expenses 2024: $340,184Net Income 2024: -$7,3632024Revenue 2025: $597,294Expenses 2025: $491,673Net Income 2025: $105,6212025

Highlighted filing

2017

Revenue$237,890
Expenses$227,052
Net Income$10,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$237,890
Mission and Program Overview

Mission

To focus on addressing scientific challenges in CNS drug development, through research and collaboration among stakeholders including academia, industry and government.

To sponsor and conduct methodological research in CNS clinical trials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$510,356$512,515▲ $2,159
Savings and Temporary Cash Investments$423,554$428,510▲ $4,956
Cash and Non-Interest-Bearing Accounts$86,802$84,005▼ $2,797
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$510,356$512,515▲ $2,159
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$510,356$512,515▲ $2,159
Total Liabilities and Net Assets / Fund Balance$510,356$512,515▲ $2,159
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Raymond SanchezChairman
Amir KalaliCFO & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$205,000
Program Service Revenue
$32,640
Investment Income
$250
Other Revenue
$0
All Other Contributions
$205,000
Change in Net Assets
$10,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$131,534--$131,534
Travel$37,604--$37,604
Fees for Services Other$17,880$18,426-$36,306
Information Technology$2,677$2,677-$5,354
Fees for Services Accounting-$2,200-$2,200
All Other Expenses-$1,460-$1,460
Other Expenses$3,621$1,000-$1,000
Advertising-$837-$837
Office Expenses$61--$61
Total Functional Expenses$193,377$33,675$0$227,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An authorized member of the governing body reviews the returns before they are filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each officer is asked to sign a conflict of interest statement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes the documents described herein available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Society for
EIN
03-0457495
Phone
8587553366
Address
P O Box 910411, San Diego, CA 92191

Signing Officer

Name
Amir Kalali
Title
Executive Secretary
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amir Kalali
Formed
2002
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Louis Tommasino CPA & Associates
Address
6265 GREENWICH DR STE 210, SAN DIEGO, CA 92122-5915
Preparer
Louis Tommasino CPA
Phone
8586230336
Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To sponsor and conduct methodological research in CNS clinical trials.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0837
IRS990/AdvertisingGrp/TotalAmt0837
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0205000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01460
IRS990/AllOtherExpensesGrp/TotalAmt01460
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Amir Kalali
IRS990/BooksInCareOfDetail/PhoneNum08587553366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 910411
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092191
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086802
IRS990/CashNonInterestBearingGrp/EOYAmt084005
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0131534
IRS990/ConferencesMeetingsGrp/TotalAmt0131534
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0250
IRS990/CYOtherExpensesAmt0227052
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt032640
IRS990/CYRevenuesLessExpensesAmt010838
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0227052
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237890
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Developing the GRID HAM-D rating scale, continued activities on the DID rating scale.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0193377
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018426
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017880
IRS990/FeesForServicesOtherGrp/TotalAmt036306
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Amir Kalali
IRS990/Form990PartVIISectionAGrp/PersonNm1Raymond Sanchez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO & Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02677
IRS990/InformationTechnologyGrp/ProgramServicesAmt02677
IRS990/InformationTechnologyGrp/TotalAmt05354
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To sponsor and conduct methodological research in CNS clinical trials.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0510356
IRS990/NetAssetsOrFundBalancesEOYAmt0512515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt061
IRS990/OfficeExpensesGrp/TotalAmt061
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Office Equipment
IRS990/OtherExpensesGrp/Desc2Bank Service Charges
IRS990/OtherExpensesGrp/Desc3Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31000
IRS990/OtherExpensesGrp/ProgramServicesAmt03621
IRS990/OtherExpensesGrp/TotalAmt07242
IRS990/OtherExpensesGrp/TotalAmt11901
IRS990/OtherExpensesGrp/TotalAmt21553
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Amir Kalali
IRS990/PriorPeriodAdjustmentsAmt0-8679
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Regisrations,meeting fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0248
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209801
IRS990/PYProgramServiceRevenueAmt071392
IRS990/PYRevenuesLessExpensesAmt041839
IRS990/PYTotalExpensesAmt0209801
IRS990/PYTotalRevenueAmt0251640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032890
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0510356
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0512515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0940975
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02995
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03820
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt01105816
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233357
IRS990ScheduleA/Total509Grp/TotalAmt01105816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01109636
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An authorized member of the governing body reviews the returns before they are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each officer is asked to sign a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes the documents described herein available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0510356
IRS990/TotalAssetsEOYAmt0512515
IRS990/TotalAssetsGrp/BOYAmt0510356
IRS990/TotalAssetsGrp/EOYAmt0512515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512515
IRS990/TotalProgramServiceExpensesAmt0193377
IRS990/TotalProgramServiceRevenueAmt032640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512515
IRS990/TravelGrp/ProgramServicesAmt037604
IRS990/TravelGrp/TotalAmt037604
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 910411
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092191
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ISCDD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amir Kalali
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Society for
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CNS Drug Development
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0030457495
ReturnHeader/Filer/PhoneNum08587553366
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 910411
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092191
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861092784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS TOMMASINO CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06265 GREENWICH DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921225915
ReturnHeader/PreparerPersonGrp/PhoneNum08586230336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Tommasino CPA
ReturnHeader/ReturnTs02018-05-29T14:56:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,515
Liabilities
$0
Net assets
$512,515
Revenue
$237,890
Expenses
$227,052
Net income
$10,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$1.30$0.81$0.60$0.49$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.33$0.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.34$0.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.26$0.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.24$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.32$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.27$0.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.22$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.24$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.25$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.23$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.16$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.23$0.28$0.05
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.19$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.11$0.18$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits