Civic Intelligence

Neurosciences Education and Research Foundation

990 • Fiscal year 2018 • EIN 33-0159467

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$33,500

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 52.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,100,256

Down $68,072 (-3.1%) from 2017

Net Assets

Down

$2,100,256

Down $68,072 (-3.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Down

$63,546

Down $102,471 (-62%) from 2017

Expenses

Down

$131,618

Down $10,993 (-7.7%) from 2017

Net Income

Down

-$68,072

Down $91,478 (-391%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$2,100,256
Liabilities$0
Net Assets$2,100,256
Open 2018 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

2018

Revenue$63,546
Expenses$131,618
Net Income-$68,072
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$3,650,571
Mission and Program Overview

Mission

Research in neurosciences

Research in neurosciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,048,328$1,980,256▼ $68,072
Investments Other Securities$2,011,698$1,963,563▼ $48,135
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$36,630$16,693▼ $19,937
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,168,328$2,100,256▼ $68,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,168,328$2,100,256▼ $68,072
Total Liabilities and Net Assets / Fund Balance$2,168,328$2,100,256▼ $68,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,000-$85,000
Land$35,000-$35,000
Other Securities$1,963,563--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley ShetulaTreasurerPT$33,500$33,500

Board Members and Trustees

NameTitle
Vicente Iragui Madoz 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
$24,990
Program Service Revenue
$0
Investment Income
$25,356
Other Revenue
$13,200
All Other Contributions
$24,990
Change in Net Assets
$-68,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,157
Salaries, Compensation, and Employee Benefits$39,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$33,500-$33,500
Travel$16,727--$16,727
All Other Expenses$600$11,484-$12,084
Conferences and Meetings$7,202--$7,202
Other Expenses$11,427$7,200-$7,200
Payroll Taxes-$5,961-$5,961
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$4,318-$4,318
Total Functional Expenses$35,956$95,662$0$131,618
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
2019-07-03
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
0
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 Appendix358 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESEARCH IN NEUROSCIENCES.
IRS990/AllOtherContributionsAmt024990
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011484
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0600
IRS990/AllOtherExpensesGrp/TotalAmt012084
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHIRLEY SHETULA
IRS990/BooksInCareOfDetail/PhoneNum07605256721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0984 CARMEN COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN MARCOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092069
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02048328
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01980256
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07202
IRS990/ConferencesMeetingsGrp/TotalAmt07202
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024990
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025356
IRS990/CYOtherExpensesAmt092157
IRS990/CYOtherRevenueAmt013200
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-68072
IRS990/CYSalariesCompEmpBnftPaidAmt039461
IRS990/CYTotalExpensesAmt0131618
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063546
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION TAKES IN GRANTS AND CONTRIBUTIONS FOR USE IN CONDUCTING BASIC RESEARCH IN NEUROSCIENCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED H GAGE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS GALASKO MD
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN A HILLYARD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH SPOONER MD
IRS990/Form990PartVIISectionAGrp/PersonNm4JODY COREY-BLOOM MD
IRS990/Form990PartVIISectionAGrp/PersonNm5VICENTE IRAGUI MADOZ MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHIRLEY SHETULA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt633500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-18107
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03568918
IRS990/GrossReceiptsAmt03650571
IRS990/GrossRentsGrp/RealAmt013200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt043463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043463
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02011698
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01963563
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120000
IRS990/LandBldgEquipCostOrOtherBssAmt0120000
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03587025
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESEARCH IN NEUROSCIENCES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02168328
IRS990/NetAssetsOrFundBalancesEOYAmt02100256
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-18107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18107
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04318
IRS990/OfficeExpensesGrp/TotalAmt04318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT ACCT. FEES
IRS990/OtherExpensesGrp/Desc1RESEARCH OUTSIDE SERVIC
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENCE
IRS990/OtherExpensesGrp/Desc3STORAGE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27200
IRS990/OtherExpensesGrp/ProgramServicesAmt011427
IRS990/OtherExpensesGrp/TotalAmt020515
IRS990/OtherExpensesGrp/TotalAmt111427
IRS990/OtherExpensesGrp/TotalAmt27684
IRS990/OtherExpensesGrp/TotalAmt37200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05961
IRS990/PayrollTaxesGrp/TotalAmt05961
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0120000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0120000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHIRLEY SHETULA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131847
IRS990/PYOtherExpensesAmt0102467
IRS990/PYOtherRevenueAmt014135
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023406
IRS990/PYSalariesCompEmpBnftPaidAmt040144
IRS990/PYTotalExpensesAmt0142611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166017
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-68072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013200
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0530379
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17260
IRS990ScheduleA/PublicSupportPY170Pct00.17130
IRS990ScheduleA/PublicSupportTotal170Amt0113035
IRS990ScheduleA/SubstantialContributorsTotAmt011343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124378
IRS990ScheduleA/TotalSupportAmt0654757
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt085000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01963563
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RAYMOND JAMES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120000
IRS990ScheduleD/TotalBookValueSecuritiesAmt01963563
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02168328
IRS990/TotalAssetsEOYAmt02100256
IRS990/TotalAssetsGrp/BOYAmt02168328
IRS990/TotalAssetsGrp/EOYAmt02100256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024990
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02168328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02100256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035956
IRS990/TotalReportableCompFromOrgAmt033500
IRS990/TotalRevenueGrp/ExclusionAmt056663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-18107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02168328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02100256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016727
IRS990/TravelGrp/TotalAmt016727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0984 CARMEN COURT
IRS990/USAddress/CityNm0SAN MARCOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092069
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY SHETULA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07605256721
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEUROSCIENCES EDUCATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEUR
ReturnHeader/Filer/EIN0330159467
ReturnHeader/Filer/PhoneNum07605256721
ReturnHeader/Filer/USAddress/AddressLine1Txt0984 CARMEN COURT
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF4262C950C75109682D8EF15CC7006495BF291E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.210.248.203
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:34:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330671936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS ACCOUNTANCY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06336 GREENWICH DRIVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921225922
ReturnHeader/PreparerPersonGrp/PhoneNum08583621099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M LYONS CPA
ReturnHeader/ReturnTs02019-07-11T17:46:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,100,256
Liabilities
$0
Net assets
$2,100,256
Revenue
$63,546
Expenses
$131,618
Net income
-$68,072
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
2018Detailed filing. Detailed filing data is available for this year.$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