Civic Intelligence

Cognitive Science Society C/O Deborah Gruber

990 • Fiscal year 2016 • EIN 04-2689186

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization ProfileWWW.COGNITIVESCIENCESOCIETY.ORG
Dept Of Psychology Univ Of TexasAustin, TX 78712

(512) 471-2030

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,311,343

Up $244,827 (+12%) from 2015

Net Assets

Up

$2,265,063

Up $243,637 (+12%) from 2015

Liabilities

Up

$46,280

Up $1,190 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin85th percentile

Revenue

Up

$884,112

Up $108,415 (+14%) from 2015

Expenses

Up

$640,475

Up $79,572 (+14%) from 2015

Net Income

Up

$243,637

Up $28,843 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,122,387Liabilities 2010: $29,416Net Assets 2010: $1,092,9712010Assets 2011: $1,236,789Liabilities 2011: $29,416Net Assets 2011: $1,207,3732011Assets 2012: $1,326,178Liabilities 2012: $25,200Net Assets 2012: $1,300,9782012Assets 2013: $1,610,264Liabilities 2013: $41,302Net Assets 2013: $1,568,9622013Assets 2014: $1,875,085Liabilities 2014: $55,190Net Assets 2014: $1,819,8952014Assets 2015: $2,066,516Liabilities 2015: $45,090Net Assets 2015: $2,021,4262015Assets 2016: $2,311,343Liabilities 2016: $46,280Net Assets 2016: $2,265,0632016Assets 2017: $2,757,219Liabilities 2017: $33,316Net Assets 2017: $2,723,9032017Assets 2018: $2,858,836Liabilities 2018: $37,779Net Assets 2018: $2,821,0572018Assets 2019: $3,875,000Liabilities 2019: $52,816Net Assets 2019: $3,822,1842019Assets 2020: $4,445,952Liabilities 2020: $25,064Net Assets 2020: $4,420,8882020Assets 2021: $5,277,575Liabilities 2021: $22,823Net Assets 2021: $5,254,7522021Assets 2022: $4,496,460Liabilities 2022: $8,770Net Assets 2022: $4,487,6902022Assets 2023: $5,374,159Liabilities 2023: $41,279Net Assets 2023: $5,332,8802023Assets 2024: $6,273,491Liabilities 2024: -$12,355Net Assets 2024: $6,285,8462024

Highlighted filing

2016

Assets$2,311,343
Liabilities$46,280
Net Assets$2,265,063
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $322,1072010Expenses 2011: $362,6082011Expenses 2012: $456,9382012Revenue 2013: $980,388Expenses 2013: $823,418Net Income 2013: $156,9702013Revenue 2014: $876,933Expenses 2014: $663,470Net Income 2014: $213,4632014Revenue 2015: $775,697Expenses 2015: $560,903Net Income 2015: $214,7942015Revenue 2016: $884,112Expenses 2016: $640,475Net Income 2016: $243,6372016Revenue 2017: $967,713Expenses 2017: $670,841Net Income 2017: $296,8722017Revenue 2018: $868,302Expenses 2018: $627,278Net Income 2018: $241,0242018Revenue 2019: $1,150,234Expenses 2019: $587,544Net Income 2019: $562,6902019Revenue 2020: $894,169Expenses 2020: $546,353Net Income 2020: $347,8162020Revenue 2021: $1,160,606Expenses 2021: $540,442Net Income 2021: $620,1642021Revenue 2022: $835,237Expenses 2022: $976,189Net Income 2022: -$140,9522022Revenue 2023: $1,385,343Expenses 2023: $1,095,108Net Income 2023: $290,2352023Revenue 2024: $1,447,697Expenses 2024: $1,150,096Net Income 2024: $297,6012024

Highlighted filing

2016

Revenue$884,112
Expenses$640,475
Net Income$243,637
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,918,556
Mission and Program Overview

Mission

The society is a non-profit organization, and its main activities are sponsoring an annual conference, publishing the journals cognitive science and topics, and promoting research interactions across traditional disciplinary boundaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,060,313$1,542,020▲ $481,707
Cash and Non-Interest-Bearing Accounts$1,006,203$769,323▼ $236,880
Total Assets$2,066,516$2,311,343▲ $244,827
Liabilities
Deferred Revenue$45,090$46,280▲ $1,190
Total Liabilities$45,090$46,280▲ $1,190
Net Assets / Fund Balance
Unrestricted Net Assets$2,021,426$2,265,063▲ $243,637
Total Net Assets Fund Balance$2,021,426$2,265,063▲ $243,637
Total Liabilities and Net Assets / Fund Balance$2,066,516$2,311,343▲ $244,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,405$10,405
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan GelmanChair
Terry RegierChair Elect
Nora NewcombePast Chair
Anna PapafragouBoard
Kevin GluckBoard
Adele GoldbergDirector
Asifa MajidDirector
Christoph HoelscherDirector
Dedre GentnerDirector
Elena AndonovaDirector
Markus KnauffDirector
Michael FrankDirector
Morteza DehghaniDirector
Roger LevyDirector
Teenie MatlockDirector
Anna DrummeyExecutive of
Richard P CooperJournal Edit
Wayne D GrayJournal Edit
Matthew CrockerPrize Comm.
Revenue and Support

Revenue Composition

Contributions and Grants
$86,215
Program Service Revenue
$721,678
Investment Income
$75,807
Other Revenue
$412
All Other Contributions
$86,215
Change in Net Assets
$243,637

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$72,215Listed Price
Total Noncash Contributions1$72,215-

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,112
Total Revenue per Audited Statements
$884,112
Total Revenue per Form 990
$884,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,349
Grants and Similar Amounts Paid$66,126
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$246,414--$246,414
Grants to Domestic Individuals$66,126--$66,126
All Other Expenses$39,282$4,879-$44,161
Other Expenses$38,965$5,808-$38,965
Fees for Services Accounting-$4,440-$4,440
Travel$1,727--$1,727
Office Expenses-$377-$377
Total Functional Expenses$624,971$15,504$0$640,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,475
Total Expenses per Audited Statements$640,475
Total Expenses per Form 990$640,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members elect the officers of the organization.”

Form 990, Page 6, Part VI, Line 7B

“Officers make decisions for the annual conference and explore any other opportunities that arise for the organization.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive officer and business manager for compliance.”

Form 990, Page 6, Part VI, Line 19

“Information is available on the website in regards to policies and bylaws”

Filing and Contact Details

Filer

Filer Name
Cognitive Science Society
EIN
04-2689186
Phone
5124712030
Address
DEPT OF PSYCHOLOGY UNIV OF TEXAS, AUSTIN, TX 78712

Signing Officer

Name
Anna Drummey
Title
Executive Officer
Phone
5124712030
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Drummey
Formed
1979
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Buckler Mckenney & Nadzadi Pc
Address
116 FOX PLAN ROAD, MONROEVILLE, PA 15146
Preparer
Mitchell K Mckenney
Phone
4128567880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The society is a non-profit organization, and its main activities are sponsoring an annual conference, publishing the journals cognitive science and topics, and promoting research interactions across traditional disciplinary boundaries.”

Form 990, Page 2, Part III, Line 4D

“Other related program activities”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,311,343
Liabilities
$46,280
Net assets
$2,265,063
Revenue
$884,112
Expenses
$640,475
Net income
$243,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.01$6.29$1.45$1.15$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.04$5.33$1.39$1.10$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.01$4.49$0.84$0.98$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.25$1.16$0.54$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.03$4.42$0.89$0.55$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.05$3.82$1.15$0.59$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.04$2.82$0.87$0.63$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.03$2.72$0.97$0.67$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.27$0.88$0.64$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$0.78$0.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.82$0.88$0.66$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.98$0.82$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.30$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.21$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.03$1.09$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits