Civic Intelligence

Pharmacology Education Research Foundation

990 • Fiscal year 2018 • EIN 33-0430847

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 25, 2018

Organization ProfileN/A
10755 Scripps Poway Parkway No 560Poway, CA 92131

(858) 822-5590

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$896,727

Up $41,176 (+4.8%) from 2017

Net Assets

Up

$896,727

Up $41,176 (+4.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin78th percentile

Revenue

Up

$195,150

Up $8,540 (+4.6%) from 2017

Expenses

Down

$153,974

Down $48,591 (-24%) from 2017

Net Income

Up

$41,176

Up $57,131 (+358%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $851,004Liabilities 2015: $0Net Assets 2015: $851,0042015Assets 2016: $871,506Liabilities 2016: $0Net Assets 2016: $871,5062016Assets 2017: $855,551Liabilities 2017: $0Net Assets 2017: $855,5512017Assets 2018: $896,727Liabilities 2018: $0Net Assets 2018: $896,7272018Assets 2019: $890,100Liabilities 2019: $0Net Assets 2019: $890,1002019Assets 2020: $972,648Liabilities 2020: $0Net Assets 2020: $972,6482020Assets 2021: $1,074,139Liabilities 2021: $0Net Assets 2021: $1,074,1392021Assets 2022: $1,145,707Liabilities 2022: $0Net Assets 2022: $1,145,7072022Assets 2023: $1,073,707Liabilities 2023: $0Net Assets 2023: $1,073,7072023Assets 2024: $1,007,410Liabilities 2024: $0Net Assets 2024: $1,007,4102024Assets 2025: $947,536Liabilities 2025: $0Net Assets 2025: $947,5362025

Highlighted filing

2018

Assets$896,727
Liabilities$0
Net Assets$896,727
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $153,131Expenses 2015: $158,146Net Income 2015: -$5,0152015Revenue 2016: $185,471Expenses 2016: $164,969Net Income 2016: $20,5022016Revenue 2017: $186,610Expenses 2017: $202,565Net Income 2017: -$15,9552017Revenue 2018: $195,150Expenses 2018: $153,974Net Income 2018: $41,1762018Revenue 2019: $204,195Expenses 2019: $210,822Net Income 2019: -$6,6272019Revenue 2020: $205,393Expenses 2020: $122,845Net Income 2020: $82,5482020Revenue 2021: $206,745Expenses 2021: $105,254Net Income 2021: $101,4912021Revenue 2022: $309,507Expenses 2022: $237,939Net Income 2022: $71,5682022Revenue 2023: $210,265Expenses 2023: $282,265Net Income 2023: -$72,0002023Revenue 2024: $148,262Expenses 2024: $214,559Net Income 2024: -$66,2972024Revenue 2025: $207,000Expenses 2025: $266,874Net Income 2025: -$59,8742025

Highlighted filing

2018

Revenue$195,150
Expenses$153,974
Net Income$41,176
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$214,552
Mission and Program Overview

Mission

The foundation supports research and teaching activities in the areas of molecular pharmacology, cardiovascular pharmacology, molecular biology, and neurobiology.

RESEARCH AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$855,551$896,727▲ $41,176
Savings and Temporary Cash Investments$812,360$836,686▲ $24,326
Cash and Non-Interest-Bearing Accounts$43,191$60,041▲ $16,850
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$855,551$896,727▲ $41,176
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$855,551$896,727▲ $41,176
Total Liabilities and Net Assets / Fund Balance$855,551$896,727▲ $41,176
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Paul a Insel MdPresident
Michael KarinBoard Member
Morton Printz PhdSecretary
Palmer Taylor PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,940
Program Service Revenue
$44,884
Investment Income
$44,326
Other Revenue
$0
All Other Contributions
$105,940
Change in Net Assets
$41,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,974
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
Conferences and Meetings$107,656--$107,656
Fees for Services Other$6,306--$6,306
Fees for Services Management-$6,000-$6,000
Office Expenses-$3,873-$3,873
Fees for Services Accounting-$3,300-$3,300
Other Expenses$11,860$60-$60
Total Functional Expenses$140,082$13,892$0$153,974
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

“Annual questionnaire required to be completed and provided to the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Form 990, Part VIII

“Line 2a, honorarium: honoraria represent money paid to foundation members who present lectures on pharmacological or other research topics at universities, companies, and national or international meetings. Line 2b, consulting fees: consultantships reflect activities of foundation members who provide advice on pharmacological, medical or other scientific topics to biotechnology, pharmaceutical or other industrial companies, to lawyers, financial advisors, and government or private agencies. Line 2c, royalties: royalties are received on behalf of foundation participants who have authored chapters, monographs, or entire books. These written materials all involve the teaching of pharmacology and/or reviews of research being conducted in pharmacology.”

Filing and Contact Details

Filer

Filer Name
Pharmacology Education
EIN
33-0430847
Phone
8588225590
Address
10755 SCRIPPS POWAY PARKWAY NO 560, POWAY, CA 92131

Signing Officer

Name
Paul a Insel Md
Title
President
Phone
8588225590
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul a Insel Md
Formed
1989
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
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
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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/ExplanationTxt0FORM 990 IS REVIEWED AT A BOARD MEETING BEFORE BEING SIGNED BY A BOARD MEMBER AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL QUESTIONNAIRE REQUIRED TO BE COMPLETED AND PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 2A, HONORARIUM: HONORARIA REPRESENT MONEY PAID TO FOUNDATION MEMBERS WHO PRESENT LECTURES ON PHARMACOLOGICAL OR OTHER RESEARCH TOPICS AT UNIVERSITIES, COMPANIES, AND NATIONAL OR INTERNATIONAL MEETINGS. LINE 2B, CONSULTING FEES: CONSULTANTSHIPS REFLECT ACTIVITIES OF FOUNDATION MEMBERS WHO PROVIDE ADVICE ON PHARMACOLOGICAL, MEDICAL OR OTHER SCIENTIFIC TOPICS TO BIOTECHNOLOGY, PHARMACEUTICAL OR OTHER INDUSTRIAL COMPANIES, TO LAWYERS, FINANCIAL ADVISORS, AND GOVERNMENT OR PRIVATE AGENCIES. LINE 2C, ROYALTIES: ROYALTIES ARE RECEIVED ON BEHALF OF FOUNDATION PARTICIPANTS WHO HAVE AUTHORED CHAPTERS, MONOGRAPHS, OR ENTIRE BOOKS. THESE WRITTEN MATERIALS ALL INVOLVE THE TEACHING OF PHARMACOLOGY AND/OR REVIEWS OF RESEARCH BEING CONDUCTED IN PHARMACOLOGY.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VIII
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$896,727
Liabilities
$0
Net assets
$896,727
Revenue
$195,150
Expenses
$153,974
Net income
$41,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.21$0.27$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.15$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.21$0.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.31$0.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.21$0.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.21$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.20$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.20$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.19$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.19$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.15$0.16$0.01