Civic Intelligence

Harold L Dorris Neuroscience Foundation

EIN 33-0712513 • San Diego, CA

1327 La Palma StreetSan Diego, CA 92109
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

$1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$1,577,471

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,577,471

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

$49,102

No earlier filing loaded for comparison.

Expenses

$49,102

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,577,471Liabilities 2016: $0Net Assets 2016: $1,577,4712016

Highlighted filing

2016

Assets$1,577,471
Liabilities$0
Net Assets$1,577,471
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2016: $49,102Expenses 2016: $49,102Net Income 2016: $02016

Highlighted filing

2016

Revenue$49,102
Expenses$49,102
Net Income$0
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$1,577,471
Liabilities
$0
Net assets
$1,577,471
Revenue
$49,102
Expenses
$49,102
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 1, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen DorrisPresident-$0--
William DevitoTreasurer-$0--
Debra M KoreskiVice President-$0--
Sandra CiallellaSecretary-$0--
Jessica DeVitoBoard Member-$0--
Jeffrey DuniganBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Harold L Dorris Neuroscience Foundation
EIN
33-0712513
Phone
6192747980
Address
1327 La Palma Street, San Diego, CA 92109

Signing Officer

Name
Helen L Dorris
Title
President
Signed
2016-09-01
Discuss with paid preparer
Yes

Preparer

Firm
The Taxman
Address
924 Turquoise St 1, San Diego, CA 92109
Preparer
William Ceravolo EA
Phone
8582749093
Raw XML Appendix307 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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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016666
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt099996
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0200000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0200000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0200000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0300000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0300000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0716662
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016666
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt099996
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0200000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0200000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0200000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016666
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016666
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01016662
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0999996
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0637598
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1633613
LandEtcSchedule2/LandEtcGrp/BookValueAmt0304700
LandEtcSchedule2/LandEtcGrp/BookValueAmt1794697
LandEtcSchedule2/LandEtcGrp/BookValueAmt2821056
LandEtcSchedule2/LandEtcGrp/BookValueAmt3331059
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0942298
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11428310
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2821056
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3331059
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025176
OtherIncomeSchedule2/OtherIncomeDetail/Desc01099-MISC for the HD NF
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0208942
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0From Donation of Real Estate Book Value Adjustments
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen L Dorris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harold L Dorris Neuroscience Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HARO
ReturnHeader/Filer/EIN0330712513
ReturnHeader/Filer/PhoneNum06192747980
ReturnHeader/Filer/USAddress/AddressLine1Txt01327 La Palma Street
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Taxman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 Turquoise St 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092109
ReturnHeader/PreparerPersonGrp/PhoneNum08582749093
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Ceravolo EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-01T15:48:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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