Civic Intelligence

Neurosciences Education and Research Foundation

990 • Fiscal year 2016 • EIN 33-0159467

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-279%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$30,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 72.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,144,922

Down $117,739 (-5.2%) from 2015

Net Assets

Down

$2,144,922

Down $117,739 (-5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$42,254

Down $101,217 (-71%) from 2015

Expenses

Down

$159,993

Down $23,307 (-13%) from 2015

Net Income

Down

-$117,739

Down $77,910 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$2,144,922
Liabilities$0
Net Assets$2,144,922
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$42,254
Expenses$159,993
Net Income-$117,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,474,304
Mission and Program Overview

Mission

Research in neurosciences

Research in neurosciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,142,661$2,024,922▼ $117,739
Investments Other Securities$2,090,839$1,979,008▼ $111,831
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$51,822$45,914▼ $5,908
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,262,661$2,144,922▼ $117,739
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,262,661$2,144,922▼ $117,739
Total Liabilities and Net Assets / Fund Balance$2,262,661$2,144,922▼ $117,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,000-$85,000
Land$35,000-$35,000
Other Securities$1,979,008--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley ShetulaTreasurerPT$30,500$30,500

Board Members and Trustees

NameTitle
Vicente Iragui Md PhdPresident
Douglas Galasko MdBoard Member
Fred H Gage PhdBoard Member
Jody Corey-bloom MdBoard Member
Joseph Spooner MdBoard Member
Steven a Hillyard PhdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$25,240
Program Service Revenue
$0
Investment Income
$2,714
Other Revenue
$14,300
All Other Contributions
$25,240
Change in Net Assets
$-117,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,983
Salaries, Compensation, and Employee Benefits$33,010
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$30,500-$30,500
Grants to Domestic Orgs$30,000--$30,000
Travel$18,064--$18,064
Conferences and Meetings$10,985--$10,985
Office Expenses-$7,815-$7,815
All Other Expenses$1,551$6,216-$7,767
Fees for Services Accounting-$6,000-$6,000
Other Expenses$15,200$3,617-$3,617
Payroll Taxes-$2,510-$2,510
Insurance$625--$625
Total Functional Expenses$76,425$83,568$0$159,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Federation for Aging ResearchNew York, NY-Scholarships for Post Doctorate Candidates.$30,000
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 11B

“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
2017-05-09
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
Raw XML Appendix380 raw XML fields

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/ExplanationTxt0FORM 990 IS REVIEWED AT A BOARD MEETING BEFORE BEING SIGNED BY A BOARD MEMBER AND FILED.
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 11B
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/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalContributionsAmt025240
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY SHETULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEUROSCIENCES EDUCATION AND
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ReturnHeader/PreparerPersonGrp/PhoneNum08583621099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M LYONS CPA
ReturnHeader/ReturnTs02017-05-15T18:36:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,144,922
Liabilities
$0
Net assets
$2,144,922
Revenue
$42,254
Expenses
$159,993
Net income
-$117,739
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
2016Detailed filing. Detailed filing data is available for this year.$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