Civic Intelligence

Pharmacology Education Research Foundation

990 • Fiscal year 2024 • EIN 33-0430847

Oct 01, 2023 to Sep 30, 2024 • Filed on Oct 18, 2024

Organization ProfileN/A
1023 RieslingNew Braunfels, TX 78132

(858) 822-5590

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.2%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,007,410

Down $66,297 (-6.2%) from 2023

Net Assets

Down

$1,007,410

Down $66,297 (-6.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin7th percentile

Revenue

Down

$148,262

Down $62,003 (-29%) from 2023

Expenses

Down

$214,559

Down $67,706 (-24%) from 2023

Net Income

Up

-$66,297

Up $5,703 (+7.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$1,007,410
Liabilities$0
Net Assets$1,007,410
Open 2024 Filing

Operations Trend

Revenue Growth10th 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

2024

Revenue$148,262
Expenses$214,559
Net Income-$66,297
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$148,262
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
Cash and Non-Interest-Bearing Accounts$1,073,707$1,007,410▼ $66,297
Cap Stk Tr Prin Current Funds$1,073,707$1,007,410▼ $66,297
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,073,707$1,007,410▼ $66,297
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,073,707$1,007,410▼ $66,297
Total Liabilities and Net Assets / Fund Balance$1,073,707$1,007,410▼ $66,297
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$135,000
Program Service Revenue
$13,262
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,000
Change in Net Assets
$-66,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,559
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
Travel$87,093--$87,093
Office Expenses-$24,454-$24,454
Fees for Services Management-$23,500-$23,500
Conferences and Meetings$20,106--$20,106
Fees for Services Accounting-$2,750-$2,750
Other Expenses$75--$75
Total Functional Expenses$163,855$50,704$0$214,559
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

“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
1023 RIESLING, NEW BRAUNFELS, TX 78132

Signing Officer

Name
Paul a Insel Md
Title
President
Phone
8588225590
Signed
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul a Insel Md
Formed
1989
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
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 Appendix343 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01073707
IRS990/TotalAssetsEOYAmt01007410
IRS990/TotalAssetsGrp/BOYAmt01073707
IRS990/TotalAssetsGrp/EOYAmt01007410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01073707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01007410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163855
IRS990/TotalProgramServiceRevenueAmt013262
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01073707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01007410
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt087093
IRS990/TravelGrp/TotalAmt087093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010755 SCRIPPS POWAY PARKWAY SUITE
IRS990/USAddress/AddressLine2Txt0560
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092131
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL A INSEL MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08588225590
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHARMACOLOGY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHAR
ReturnHeader/Filer/EIN0330430847
ReturnHeader/Filer/PhoneNum08588225590
ReturnHeader/Filer/USAddress/AddressLine1Txt01023 RIESLING
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092126
ReturnHeader/PreparerPersonGrp/PhoneNum08583621099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M LYONS CPA
ReturnHeader/ReturnTs02024-10-28T14:46:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,007,410
Liabilities
$0
Net assets
$1,007,410
Revenue
$148,262
Expenses
$214,559
Net income
-$66,297
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