Civic Intelligence

The Neurosciences Foundation

990 • Fiscal year 2016 • EIN 31-1284037

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization Profile
3825 Edwards Road Suite 300Cincinnati, OH 45209-1149

(513) 221-1100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$1,823,235

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 436.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$210,505

No earlier filing loaded for comparison.

Net Assets

$210,505

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

$417,456

No earlier filing loaded for comparison.

Expenses

$394,185

No earlier filing loaded for comparison.

Net Income

$23,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $210,505Liabilities 2016: $0Net Assets 2016: $210,5052016Assets 2017: $181,830Liabilities 2017: $0Net Assets 2017: $181,8302017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$210,505
Liabilities$0
Net Assets$210,505
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $417,456Expenses 2016: $394,185Net Income 2016: $23,2712016Revenue 2017: $328,817Expenses 2017: $357,492Net Income 2017: -$28,6752017Revenue 2018: $129,200Expenses 2018: $311,030Net Income 2018: -$181,8302018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2016

Revenue$417,456
Expenses$394,185
Net Income$23,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$417,456
Mission and Program Overview

Mission

RESEARCH & EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$187,234$210,505▲ $23,271
Cash and Non-Interest-Bearing Accounts$75,728$209,810▲ $134,082
Savings and Temporary Cash Investments$111,506--
Accounts Receivable-$695-
Total Assets$187,234$210,505▲ $23,271
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,234$210,505▲ $23,271
Total Liabilities and Net Assets / Fund Balance$187,234$210,505▲ $23,271
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Mario Zuccarello MdTrustee$59,000$1,136,534$59,000
Ronald E Warnick MdTrustee$59,000$619,823$59,000
William D Tobler MdTrustee$59,000$1,764,235$59,000
Andrew J Ringer MdTrustee$53,000$1,478,578$53,000
Mark D FarringtonTrustee$42,507$306,478$42,507
Revenue and Support

Revenue Composition

Contributions and Grants
$43,000
Program Service Revenue
$374,403
Investment Income
$53
Other Revenue
$0
All Other Contributions
$43,000
Change in Net Assets
$23,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,185
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$112,462--$112,462
Travel$31,353--$31,353
Office Expenses$25,591--$25,591
All Other Expenses$16,550--$16,550
Other Expenses$5,637--$5,637
Advertising$4,555--$4,555
Fees for Services Accounting-$1,443-$1,443
Total Functional Expenses$392,742$1,443$0$394,185
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 2

“Mario zuccarello md mayfield clinic officer officers of related entity mark d farrington mayfield clinic officer officers of related entity andrew j ringer, m.d. Mayfield clinic officer officers of related entity william d. Tobler, m.d. Mayfield clinic officer officers of related entity ronald e. Warnick, m.d. Mayfield clinic officer officers of related entity”

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

“Mayfield clinic has the right to elect members of the governing body.”

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

“Form 990 is reviewed by the chief financial officer.”

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

“Annually question directors and officers regarding any activities which could give rise to a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Neurosciences Foundation
EIN
31-1284037
Address
3825 EDWARDS ROAD SUITE 300, CINCINNATI, OH 45209-1149

Signing Officer

Name
Mario Zuccarello Md
Title
Trustee
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Zuccarello Md
Formed
1989
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
Philip M Sharp
Phone
5137717070
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARIO ZUCCARELLO MD MAYFIELD CLINIC OFFICER OFFICERS OF RELATED ENTITY MARK D FARRINGTON MAYFIELD CLINIC OFFICER OFFICERS OF RELATED ENTITY ANDREW J RINGER, M.D. MAYFIELD CLINIC OFFICER OFFICERS OF RELATED ENTITY WILLIAM D. TOBLER, M.D. MAYFIELD CLINIC OFFICER OFFICERS OF RELATED ENTITY RONALD E. WARNICK, M.D. MAYFIELD CLINIC OFFICER OFFICERS OF RELATED ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAYFIELD CLINIC HAS THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY QUESTION DIRECTORS AND OFFICERS REGARDING ANY ACTIVITIES WHICH COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$210,505
Liabilities
$0
Net assets
$210,505
Revenue
$417,456
Expenses
$394,185
Net income
$23,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.29$3.11$1.82
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$3.29$3.57$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$4.17$3.94$0.23