Civic Intelligence

Neurosciences Education and Research Foundation

990 • Fiscal year 2015 • EIN 33-0159467

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileN/A
984 Carmen CourtSan Marcos, CA 92069

(760) 525-6721

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$32,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,262,661

Down $39,829 (-1.7%) from 2014

Net Assets

Down

$2,262,661

Down $39,829 (-1.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin11th percentile

Revenue

Down

$143,471

Down $129,747 (-47%) from 2014

Expenses

Up

$183,300

Up $15,965 (+9.5%) from 2014

Net Income

Down

-$39,829

Down $145,712 (-138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,302,490Liabilities 2014: $0Net Assets 2014: $2,302,4902014Assets 2015: $2,262,661Liabilities 2015: $0Net Assets 2015: $2,262,6612015Assets 2016: $2,144,922Liabilities 2016: $0Net Assets 2016: $2,144,9222016Assets 2017: $2,168,328Liabilities 2017: $0Net Assets 2017: $2,168,3282017Assets 2018: $2,100,256Liabilities 2018: $0Net Assets 2018: $2,100,2562018Assets 2019: $2,140,024Liabilities 2019: $0Net Assets 2019: $2,140,0242019Assets 2020: $2,173,548Liabilities 2020: $0Net Assets 2020: $2,173,5482020Assets 2022: $2,626,199Liabilities 2022: $0Net Assets 2022: $2,626,1992022Assets 2024: $2,700,064Liabilities 2024: $0Net Assets 2024: $2,700,0642024

Highlighted filing

2015

Assets$2,262,661
Liabilities$0
Net Assets$2,262,661
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KRevenue 2014: $273,218Expenses 2014: $167,335Net Income 2014: $105,8832014Revenue 2015: $143,471Expenses 2015: $183,300Net Income 2015: -$39,8292015Revenue 2016: $42,254Expenses 2016: $159,993Net Income 2016: -$117,7392016Revenue 2017: $166,017Expenses 2017: $142,611Net Income 2017: $23,4062017Revenue 2018: $63,546Expenses 2018: $131,618Net Income 2018: -$68,0722018Revenue 2019: $182,897Expenses 2019: $143,129Net Income 2019: $39,7682019Revenue 2020: $141,117Expenses 2020: $107,593Net Income 2020: $33,5242020Revenue 2022: $318,061Expenses 2022: $70,396Net Income 2022: $247,6652022Revenue 2024: $201,016Expenses 2024: $64,840Net Income 2024: $136,1762024

Highlighted filing

2015

Revenue$143,471
Expenses$183,300
Net Income-$39,829
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,203,957
Mission and Program Overview

Mission

Research in neurosciences

Research in neurosciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,182,490$2,142,661▼ $39,829
Investments Other Securities$2,076,120$2,090,839▲ $14,719
Land, Buildings, and Equipment, Net$120,000$120,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$120,000$120,000→ $0
Savings and Temporary Cash Investments$106,370$51,822▼ $54,548
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,302,490$2,262,661▼ $39,829
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,302,490$2,262,661▼ $39,829
Total Liabilities and Net Assets / Fund Balance$2,302,490$2,262,661▼ $39,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,000-$85,000
Land$35,000-$35,000
Other Securities$2,090,839--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley ShetulaTreasurerPT$32,000$32,000

Board Members and Trustees

NameTitle
Vicente Iragui Md PhdPresident
Douglas Galasko MdBoard Member
Fred H Gage PhdBoard Member
Joseph Spooner MdBoard Member
Kevin Staley MdBoard Member
Steven a Hillyard PhdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$24,500
Program Service Revenue
$0
Investment Income
$107,988
Other Revenue
$10,983
All Other Contributions
$24,500
Change in Net Assets
$-39,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,471
Salaries, Compensation, and Employee Benefits$33,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$42,793--$42,793
Conferences and Meetings$40,507--$40,507
Current Officers, Directors, Trustees, and Key Employees-$32,000-$32,000
All Other Expenses-$12,897-$12,897
Fees for Services Accounting-$6,000-$6,000
Other Expenses$10,200$5,159-$5,159
Office Expenses-$3,111-$3,111
Payroll Taxes-$1,829-$1,829
Insurance$625--$625
Total Functional Expenses$94,125$89,175$0$183,300
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
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, Part VI, Section B, Line 11

“Form 990 is reviewed at a board meeting before being signed by a board member and filed.”

Form 990, Part VI, Section B, Line 12C

“It is the policy of the neurosciences education and research foundation (nerf) and its board of directors that the foundation's director, officers, committee members, and employees carry out their respective duties in a fashion that avoids actual, potential, or perceived conflicts of interest. Each of the foundation's directors, officers, committee members, and employees shall have the continuing, might affect her or his ability to exercise impartial, ethical, and business-based judgments in fulfilling responsibilities to the foundation. The purpose of such policy is to avoid transactions or arrangements that might benefit the private interest of a director, officer, committee member, or employee or might result in a possible excess benefit transaction, either of which would endanger the nerf's exemption from income tax. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Neurosciences Education and
EIN
33-0159467
Phone
7605256721
Address
984 CARMEN COURT, SAN MARCOS, CA 92069

Signing Officer

Name
Shirley Shetula
Title
Treasurer
Phone
7605256721
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Shetula
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Lyons Accountancy Group
Address
6336 GREENWICH DRIVE STE D, SAN DIEGO, CA 92122-5922
Preparer
Scott M Lyons CPA
Phone
8583621099
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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/ExplanationTxt1IT IS THE POLICY OF THE NEUROSCIENCES EDUCATION AND RESEARCH FOUNDATION (NERF) AND ITS BOARD OF DIRECTORS THAT THE FOUNDATION'S DIRECTOR, OFFICERS, COMMITTEE MEMBERS, AND EMPLOYEES CARRY OUT THEIR RESPECTIVE DUTIES IN A FASHION THAT AVOIDS ACTUAL, POTENTIAL, OR PERCEIVED CONFLICTS OF INTEREST. EACH OF THE FOUNDATION'S DIRECTORS, OFFICERS, COMMITTEE MEMBERS, AND EMPLOYEES SHALL HAVE THE CONTINUING, MIGHT AFFECT HER OR HIS ABILITY TO EXERCISE IMPARTIAL, ETHICAL, AND BUSINESS-BASED JUDGMENTS IN FULFILLING RESPONSIBILITIES TO THE FOUNDATION. THE PURPOSE OF SUCH POLICY IS TO AVOID TRANSACTIONS OR ARRANGEMENTS THAT MIGHT BENEFIT THE PRIVATE INTEREST OF A DIRECTOR, OFFICER, COMMITTEE MEMBER, OR EMPLOYEE OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION, EITHER OF WHICH WOULD ENDANGER THE NERF'S EXEMPTION FROM INCOME TAX. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/ExclusionAmt0107063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011908
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092069
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY SHETULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07605256721
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEUROSCIENCES EDUCATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEUR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS ACCOUNTANCY GROUP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08583621099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M LYONS CPA
ReturnHeader/ReturnTs02016-05-02T18:29:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,262,661
Liabilities
$0
Net assets
$2,262,661
Revenue
$143,471
Expenses
$183,300
Net income
-$39,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.20$0.06$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.32$0.07$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.14$0.11$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.18$0.14$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.06$0.13$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.17$0.14$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.04$0.16$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.14$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.27$0.17$0.11