Civic Intelligence

The Neurosciences Foundation

990 • Fiscal year 2017 • EIN 31-1284037

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$1,285,372

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 390.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$181,830

Down $28,675 (-14%) from 2016

Net Assets

Down

$181,830

Down $28,675 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$328,817

Down $88,639 (-21%) from 2016

Expenses

Down

$357,492

Down $36,693 (-9.3%) from 2016

Net Income

Down

-$28,675

Down $51,946 (-223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2017

Assets$181,830
Liabilities$0
Net Assets$181,830
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

2017

Revenue$328,817
Expenses$357,492
Net Income-$28,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$328,817
Mission and Program Overview

Mission

RESEARCH & EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$210,505$181,830▼ $28,675
Cash and Non-Interest-Bearing Accounts$209,810$181,135▼ $28,675
Accounts Receivable$695$695→ $0
Total Assets$210,505$181,830▼ $28,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,505$181,830▼ $28,675
Total Liabilities and Net Assets / Fund Balance$210,505$181,830▼ $28,675
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Andrew J Ringer MdTrustee
Mark D FarringtonTrustee
Ronald E Warnick MdTrustee
William D Tobler MdTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$69,042
Program Service Revenue
$259,775
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,042
Change in Net Assets
$-28,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,992
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$96,080--$96,080
Office Expenses$26,683--$26,683
Travel$24,412--$24,412
All Other Expenses$15,784--$15,784
Grants to Domestic Orgs$7,500--$7,500
Other Expenses$6,650--$6,650
Advertising$3,849--$3,849
Fees for Services Accounting-$2,190-$2,190
Total Functional Expenses$355,302$2,190$0$357,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mayfield Education and Research FunCincinnati, OH501c3Lab Project$7,500
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

“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
Mark D Farrington
Title
Trustee
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark D Farrington
Formed
1989
Legal Domicile
Oh
Voting Board Members
4
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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181830
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IRS990/TravelGrp/TotalAmt024412
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK D FARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:33:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310795487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCROGGINSGREAR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 NORTHLAND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
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ReturnHeader/PreparerPersonGrp/PhoneNum05137717070
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP M SHARP
ReturnHeader/ReturnTs02018-10-12T13:33:35-04:00
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
$181,830
Liabilities
$0
Net assets
$181,830
Revenue
$328,817
Expenses
$357,492
Net income
-$28,675
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