Civic Intelligence

Neurosciences Education and Research Foundation

990 • Fiscal year 2024 • EIN 33-0159467

Jan 01, 2024 to Dec 31, 2024 • Filed on May 01, 2025

Organization ProfileN/A
8895 Towne Centre Dr Ste105 Box 171San Diego, CA 92122

(760) 525-6721

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$18,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.3%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1109%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$2,700,064

Up $73,865 (+2.8%) from 2022

Net Assets

Up

$2,700,064

Up $73,865 (+2.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin94th percentile

Revenue

Down

$201,016

Down $117,045 (-37%) from 2022

Expenses

Down

$64,840

Down $5,556 (-7.9%) from 2022

Net Income

Down

$136,176

Down $111,489 (-45%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2024

Assets$2,700,064
Liabilities$0
Net Assets$2,700,064
Open 2024 Filing

Operations Trend

Revenue Growth99th 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

2024

Revenue$201,016
Expenses$64,840
Net Income$136,176
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$5,421,258
Mission and Program Overview

Mission

Research in neurosciences

Research in neurosciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,563,888$2,700,064▲ $136,176
Investments Other Securities$2,535,955$2,671,601▲ $135,646
Savings and Temporary Cash Investments$12,782$13,312▲ $530
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,563,888$2,700,064▲ $136,176
Other Assets Total$15,151$15,151→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,563,888$2,700,064▲ $136,176
Total Liabilities and Net Assets / Fund Balance$2,563,888$2,700,064▲ $136,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,671,601--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann MccalmontTreasurerPT$18,000$18,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,400
Program Service Revenue
$0
Investment Income
$198,616
Other Revenue
$0
All Other Contributions
$2,400
Change in Net Assets
$136,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,840
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
Fees for Services Accounting-$4,000-$4,000
Other Expenses$13,325$687-$687
Office Expenses-$559-$559
Total Functional Expenses$31,325$33,515$0$64,840
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
Yes
Business relationship with 35% controlled entity
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, 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
8895 TOWNE CENTRE DR STE105 BOX 171, SAN DIEGO, CA 92122

Signing Officer

Name
Ann Mccalmont
Title
Treasurer
Phone
7605256721
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Mccalmont
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Lyons Accountancy Group
Address
7964 ARJONS DR SUITE B, SAN DIEGO, CA 92126
Preparer
Scott M Lyons CPA
Phone
8583621099
Raw XML Appendix324 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
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02563888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02700064
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092122
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MCCALMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07605256721
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEUROSCIENCES EDUCATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEUR
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ReturnHeader/Filer/PhoneNum07605256721
ReturnHeader/Filer/USAddress/AddressLine1Txt08895 TOWNE CENTRE DR STE105 BOX 171
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330671936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYONS ACCOUNTANCY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07964 ARJONS DR SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08583621099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M LYONS CPA
ReturnHeader/ReturnTs02025-05-09T16:54:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,700,064
Liabilities
$0
Net assets
$2,700,064
Revenue
$201,016
Expenses
$64,840
Net income
$136,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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