Civic Intelligence

Tidmore Neuroscience Corporation

EIN 27-0439886 • 501(c)3 • Dallas, TX

Profile

Entity exists to further research at the intersection of biology and machine, promoting the integration of neural systems with artificial devices in pursuit of basic knowledge, medical advancement, and cognitive augmentation. Looking for donors and candidates during 2014.

4911 AlcottDallas, TX 75206
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Down

$149

Down $885 (-86%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$149

Down $885 (-86%) from 2013

Revenue

Flat

$0

Flat from 2013

Expenses

Down

$885

Down $46,543 (-98%) from 2013

Net Income

Up

-$885

Up $46,543 (+98%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2013: $1,034Liabilities 2013: $0Net Assets 2013: $1,0342013Assets 2014: $149Liabilities 2014: $0Net Assets 2014: $1492014

Highlighted filing

2014

Assets$149
Liabilities$0
Net Assets$149

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50KRevenue 2013: $0Expenses 2013: $47,428Net Income 2013: -$47,4282013Revenue 2014: $0Expenses 2014: $885Net Income 2014: -$8852014

Highlighted filing

2014

Revenue$0
Expenses$885
Net Income-$885

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Entity exists to further research at the intersection of biology and machine, promoting the integration of neural systems with artificial devices in pursuit of basic knowledge, medical advancement, and cognitive augmentation. Looking for donors and candidates during 2014.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,034$149▼ $885
Total Assets$1,034$149▼ $885
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,034$149▼ $885
Total Net Assets Fund Balance$1,034$149▼ $885
Total Liabilities and Net Assets / Fund Balance$1,034$149▼ $885
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward KeeferPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$885
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
Fees for Services Accounting-$878-$878
Office Expenses-$7-$7
Total Functional Expenses$0$885$0$885
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
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Articles of incorporation stated there would be one class of membership. Members will consist of those persons who perform volunteer work for the corporation.

Member election for additional members Part VI line 7A

Members will consist of those persons who perform volunteer work for the corporation. Each member is entitled to one vote on each matter submitted to a vote of the members.

Governing body decisions Part VI line 7B

Members will consist of those persons who perform volunteer work for the corporation. Each member is entitled to one vote on each matter submitted to a vote of the members.

Form 990 governing body review Part VI line 11

All members will review annual form 990. One member/officer will sign annual form 990.

Conflict of interest policy compliance Part VI line 12C

The purpose of the conflict of interest policy is to protect the tax-exempt organization's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization. All financial transactions involving a member or interested person will be reviewed by the governing board to determine if a conflict of interest is present.

CEO executive director top management comp Part VI line 15A

Compensation has been set for dr. Edward w keefer in the amount of $7500 paid on a quarterly basis upon irs approval of the nonprofit status. This amount is less than compensation given to similar positions in other non-profit corporations. The compensation will cover the following duties: recruitment, representation, donor soliciting, grant applications, applicant screening, adminstrative duties.

Other officer or key employee compensation Part VI line 15B

Compensation has been set for dr. Edward w keefer in the amount of $7500 paid on a quarterly basis upon irs approval of the nonprofit status. This amount is less than compensation given to similar positions in other non-profit corporations. The compensation will cover the following duties: reqcruitment, representation, donor soliciting, grant applications, applicant screening, adminstrative duties.

Governing documents etc available to public Part VI line 19

Governing documents and annual statements will by made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Tidmore Neuroscience Corporation
EIN
27-0439886
Address
4911 ALCOTT, DALLAS, TX 75206

Signing Officer

Name
Edward Keefer
Title
Pres
Phone
8052050206
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Keefer
Formed
2012
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Caryn Thompson CPA PC
Address
PO Box 1850, Hilltop Lakes, TX 77871
Preparer
Caryn Thompson CPA
Phone
3254371908
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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