Civic Intelligence

Neuro Challenge Foundation Inc.

990 • Fiscal year 2014 • EIN 26-2311656

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileWWW.PARKINSONSNEUROCHALLENGE.ORG
5602 Marquesas CircleRoom/Suite 211Sarasota, FL 34233

(941) 926-6413

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$88,750

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$277,853

Up $20,900 (+8.1%) from 2012

Net Assets

Up

$277,835

Up $24,148 (+9.5%) from 2012

Liabilities

Down

$18

Down $3,248 (-99%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

$321,419

No earlier filing loaded for comparison.

Expenses

Up

$364,116

Up $199,059 (+121%) from 2012

Net Income

-$42,697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $224,312Liabilities 2011: $0Net Assets 2011: $224,3122011Assets 2012: $256,953Liabilities 2012: $3,266Net Assets 2012: $253,6872012Assets 2014: $277,853Liabilities 2014: $18Net Assets 2014: $277,8352014Assets 2015: $319,855Liabilities 2015: $4,325Net Assets 2015: $315,5302015Assets 2017: $310,404Liabilities 2017: $69,135Net Assets 2017: $241,2692017Assets 2019: $479,515Liabilities 2019: $65,470Net Assets 2019: $414,0452019Assets 2020: $841,419Liabilities 2020: $184,250Net Assets 2020: $657,1692020Assets 2021: $901,924Liabilities 2021: $133,359Net Assets 2021: $768,5652021Assets 2022: $664,067Liabilities 2022: $50,875Net Assets 2022: $613,1922022Assets 2023: $507,764Liabilities 2023: $24,829Net Assets 2023: $482,9352023Assets 2024: $507,305Liabilities 2024: $41,300Net Assets 2024: $466,0052024Assets 2025: $721,513Liabilities 2025: $39,718Net Assets 2025: $681,7952025

Highlighted filing

2014

Assets$277,853
Liabilities$18
Net Assets$277,835
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $119,3012011Expenses 2012: $165,0572012Revenue 2014: $321,419Expenses 2014: $364,116Net Income 2014: -$42,6972014Revenue 2015: $413,667Expenses 2015: $372,421Net Income 2015: $41,2462015Revenue 2017: $397,954Expenses 2017: $460,900Net Income 2017: -$62,9462017Revenue 2019: $788,023Expenses 2019: $729,922Net Income 2019: $58,1012019Revenue 2020: $1,144,919Expenses 2020: $908,905Net Income 2020: $236,0142020Revenue 2021: $837,162Expenses 2021: $784,633Net Income 2021: $52,5292021Revenue 2022: $886,751Expenses 2022: $1,006,049Net Income 2022: -$119,2982022Revenue 2023: $781,054Expenses 2023: $937,946Net Income 2023: -$156,8922023Revenue 2024: $628,476Expenses 2024: $682,045Net Income 2024: -$53,5692024Revenue 2025: $893,876Expenses 2025: $720,265Net Income 2025: $173,6112025

Highlighted filing

2014

Revenue$321,419
Expenses$364,116
Net Income-$42,697
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$374,388
Mission and Program Overview

Mission

To improve the quality of life of people with parkinson's disease and their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$180,714$164,493▼ $16,221
Cash and Non-Interest-Bearing Accounts$126,424$91,880▼ $34,544
Land, Buildings, and Equipment, Net$3,465$19,888▲ $16,423
Savings and Temporary Cash Investments$7,085$1,042▼ $6,043
Prepaid Expenses and Deferred Charges$800--
Total Assets$319,038$277,853▼ $41,185
Other Assets Total$550$550→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,629$18▼ $3,611
Total Liabilities$3,629$18▼ $3,611
Net Assets / Fund Balance
Unrestricted Net Assets$231,325$277,835▲ $46,510
Temporarily Rstr Net Assets$84,084--
Total Net Assets Fund Balance$315,409$277,835▼ $37,574
Total Liabilities and Net Assets / Fund Balance$319,038$277,853▼ $41,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,888$7,121$27,009

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$186,804-▲ $7,793$30,104$164,494
2013-$175,000▲ $12,090-$186,804
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith L BellExecutive DiFT$88,750$88,750

Board Members and Trustees

NameTitle
Gale RydelPresident
Heidi GodmanDirector
Jackie WidesDirector
Kelley LavinDirector
Mark BisgeierDirector
Nola HietbrinkDirector
Richard StevensDirector
Stan SchuerDirector
Kathie MustoPast Preside
Sharyn WeinerSecretary
Jeffery StevensTreasurer
Richard WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$291,393
Program Service Revenue
$22,725
Investment Income
$7,301
Other Revenue
$0
All Other Contributions
$152,203
Change in Net Assets
$-42,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,903
Other Expenses$159,213
Total Fundraising Expense$17,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,064$11,863$11,863$189,790
Fees for Services Other$21,784$668-$22,452
All Other Expenses$18,209$1,082$182$19,473
Occupancy$15,765$2,580-$18,345
Payroll Taxes$13,158$990$965$15,113
Fees for Services Accounting$13,354$1,147-$14,501
Advertising$10,906-$3,151$14,057
Office Expenses$8,798$390$550$9,738
Information Technology$6,104$1,303$40$7,447
Other Expenses$5,289$72-$5,361
Depreciation Depletion$4,331$211$282$4,824
Travel$4,384--$4,384
Conferences and Meetings$4,064$26-$4,090
Insurance$1,628--$1,628
Fees for Services Legal$1,276--$1,276
Fees for Service Investment Mgmnt Fees-$791-$791
Total Functional Expenses$324,293$22,790$17,033$364,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,353
Fundraising Gross Income$50,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$189,543$50,353$50,353$0
Total Events$189,543$50,353$50,353-
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Organization's process to review form 990 when received the form 990 is distributed to the directors, officers and executive director for review. Necessary changes are made before being approved at the next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Directors, officers and the executive director are required to disclose any conflicts of interest arising during the year. This is monitored at the board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and determines the salaries for the executive director using comparability data and retains contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews and determines the salaries for other officers or key employees using comparability data and retains contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, written policies and financial statements available upon request. The form 990s are available on the giving partner's website.”

Filing and Contact Details

Filer

Filer Name
Neuro Challenge Foundation Inc
EIN
26-2311656
Phone
9419266413
Address
5602 MARQUESAS CIRCLE, ROOM/SUITE 211, SARASOTA, FL 34233

Signing Officer

Name
Judith L Bell
Title
Executive Director
Phone
9419266413
Signed
2015-07-29

Organization Details

Principal Officer
Judith L Bell
Formed
2008
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
25

Preparer

Firm
Pellegrino Honick Mcfarland & Miller Pa
Address
1800 2ND ST STE 810, SARASOTA, FL 34236-5987
Preparer
Marc a Miller
Phone
9413651172
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The endowment funds are temporarily restricted by the board of directors to be used in case of significant expansion or loss of operating capital.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0DISTINGUISHED SPEAKERS: PARKINSON'S PATIENTS, CAREGIVERS AND HEALTHCARE PROFESSIONALS ARE EAGER FOR EDUCATION AND INFORMATION ON THE LATEST RESEARCH, MOVEMENT THERAPY, SPEECH THERAPY AND OTHER SUPPORTIVE SERVICES. TOPICS MAY INCLUDE THE LATEST IN EXERCISE, MUSIC THERAPY, VARIOUS OTHER THERAPIES AND NUTRITION AMONG TOPICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05406
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL PARKINSON'S SYMPOSIUM: THIS IS ONE OF THE NATION'S LARGEST PATIENT, CAREGIVER AND HEALTH PROFESSIONAL SUMMITS ON PARKINSON'S DISEASE, DRAWING 500-PLUS ATTENDEES TO SARASOTA MEMORIAL'S INSTITUTE FOR ADVANCED MEDICINE ANNUALLY. RENOWNED PHYSICIANS WITH SPECIALTIES IN PARKINSON'S SPEAK ON THE LATEST RESEARCH AND DEVELOPMENT. THE SYMPOSIUM PROVIDES CEU'S FOR HEALTHCARE PROFESSIONALS AND INFORMATION FOR PATIENTS. TOPICS MAY INCLUDE THE LATEST IN STEM CELL RESEARCH, DEEP BRAIN STIMULATION AND PHARMACEUTICAL DEVELOPMENTS AMONG OTHER TOPICS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE TEMPORARILY RESTRICTED BY THE BOARD OF DIRECTORS TO BE USED IN CASE OF SIGNIFICANT EXPANSION OR LOSS OF OPERATING CAPITAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 WHEN RECEIVED THE FORM 990 IS DISTRIBUTED TO THE DIRECTORS, OFFICERS AND EXECUTIVE DIRECTOR FOR REVIEW. NECESSARY CHANGES ARE MADE BEFORE BEING APPROVED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ARISING DURING THE YEAR. THIS IS MONITORED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE SALARIES FOR THE EXECUTIVE DIRECTOR USING COMPARABILITY DATA AND RETAINS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE SALARIES FOR OTHER OFFICERS OR KEY EMPLOYEES USING COMPARABILITY DATA AND RETAINS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FORM 990S ARE AVAILABLE ON THE GIVING PARTNER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsBOYAmt0319038

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,853
Liabilities
$18
Net assets
$277,835
Revenue
$321,419
Expenses
$364,116
Net income
-$42,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.89$0.72$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.63$0.68$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.48$0.78$0.94$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.89$1.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.77$0.84$0.78$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.66$1.14$0.91$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.79$0.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.40$0.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.41$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.32$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.12