Civic Intelligence

Central Illinois Neuroscience Foundation

990 • Fiscal year 2016 • EIN 37-1354410

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileWWW.CINF.ORG
1015 S Mercer AvenueBloomington, IL 61701

(309) 663-1522

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.11x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,247

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2016 filings • 501(c)3 • $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 / Assets70th percentile

Assets

$4,246,329

No earlier filing loaded for comparison.

Net Assets

$2,903,012

No earlier filing loaded for comparison.

Liabilities

$1,343,317

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin87th percentile

Revenue

$327,019

No earlier filing loaded for comparison.

Expenses

$222,300

No earlier filing loaded for comparison.

Net Income

$104,719

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2016: $4,246,329Liabilities 2016: $1,343,317Net Assets 2016: $2,903,0122016Assets 2017: $4,033,587Liabilities 2017: $1,161,373Net Assets 2017: $2,872,2142017Assets 2018: $3,661,846Liabilities 2018: $969,672Net Assets 2018: $2,692,1742018Assets 2019: $29,442Liabilities 2019: $0Net Assets 2019: $29,4422019

Highlighted filing

2016

Assets$4,246,329
Liabilities$1,343,317
Net Assets$2,903,012
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$0-$1.0M-$2.0M-$3.0MRevenue 2016: $327,019Expenses 2016: $222,300Net Income 2016: $104,7192016Revenue 2017: $130,180Expenses 2017: $142,177Net Income 2017: -$11,9972017Revenue 2018: -$57,189Expenses 2018: $122,851Net Income 2018: -$180,0402018Revenue 2019: -$2,603,385Expenses 2019: $59,347Net Income 2019: -$2,662,7322019

Highlighted filing

2016

Revenue$327,019
Expenses$222,300
Net Income$104,719
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$625,103
Mission and Program Overview

Mission

To further the education of healthcare providers in the neurosiences, provide community education with an emphasis on public awareness of neurological disorders, and support and conduct clinical and pre-clinical research in the neurosciences.

To further the education of healthcare providers in the neurosciences, provide community education with an emphasis on public awareness of neurological disorders, and support and conduct clinical and pre-clinical research in the neurosciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,928,402$3,801,025▼ $127,377
Investments Other Securities$393,164$382,062▼ $11,102
Cash and Non-Interest-Bearing Accounts$2,964$63,242▲ $60,278
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,324,530$4,246,329▼ $78,201
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,526,237$1,343,317▼ $182,920
Total Liabilities$1,526,237$1,343,317▼ $182,920
Net Assets / Fund Balance
Unrestricted Net Assets$2,790,060$2,894,779▲ $104,719
Temporarily Rstr Net Assets$8,233$8,233→ $0
Total Net Assets Fund Balance$2,798,293$2,903,012▲ $104,719
Total Liabilities and Net Assets / Fund Balance$4,324,530$4,246,329▼ $78,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,182,519$2,322,211$5,504,730
Land$549,000-$549,000
Equipment$168$113,150$113,318
Leasehold Improvements$68,910$6,128$75,038
Other Land Buildings$428$32,686$33,114
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer TroyanovichExecutive DirectorFT$82,062$8,185$90,247
Leslie CampbellSecretaryFT$54,880$17,026$71,906

Board Members and Trustees

NameTitle
Ann StroinkDirector
Craig GattoDirector
David WochnerDirector
Emilio NardoneDirector
Karen NicholsDirector
Keith KattnerDirector
David JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$6,058
Investment Income
$11,514
Other Revenue
$309,347
All Other Contributions
$100
Change in Net Assets
$104,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,019
Revenue Not Reported on Form 990
$237,703
Total Revenue per Audited Statements
$564,722
Total Revenue per Form 990
$327,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,029
Other Expenses$48,271
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$104,119$32,823-$136,942
Other Employee Benefits$18,808$2,295-$21,103
Fees for Services Other$1,114$11,913-$13,027
Payroll Taxes$9,085$2,791-$11,876
Insurance$2,174$5,858-$8,032
Fees for Service Investment Mgmnt Fees-$4,630-$4,630
Pension Plan Contributions$3,123$985-$4,108
Depreciation Depletion$903$1,713-$2,616
Other Expenses$1,985$1,993-$1,985
All Other Expenses$1,094$484-$1,578
Travel$815--$815
Office Expenses-$500-$500
Total Functional Expenses$156,315$65,985$0$222,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$460,003
Expenses Not Reported on Form 990$237,703
Expenses per Audited Statements$222,300
Total Expenses per Form 990$222,300
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director OwnedLease of BuildingNo$547,045
-Officer Family OwnedConstruction ServiceNo$6,942

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members ann stroink and emilio nardone are co-owners of central illinois neuro health sciences ltd, a business which leases a building from central illinois neuroscience foundation.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with the authority to act upon the behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is distributed to the board of directors for review. The board of directors are given a two week review period for any questions or concerns to be addressed. Once all questions and concerns are addressed and the form 990 is approved by the board of directors it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and officers annually complete conflict of interest disclosure statements.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews compensation data for similarly qualified executive directors in other non-profit organizations. The board uses this data to assist in determining the executive director's compensentation which it approves.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Central Illinois Neuroscience Foundation
EIN
37-1354410
Phone
3096631522
Address
1015 S MERCER AVENUE, BLOOMINGTON, IL 61701

Signing Officer

Name
David Jones
Title
Treasurer
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
2

Preparer

Firm
Sulaski and Webb Cpas
Address
207 W Jefferson Ste 203, Bloomington, IL 61701
Preparer
Mary Ann Webb
Phone
3098286071
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net rental expenses $237703”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net rental expenses $237703”

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IRS990/OtherExpensesGrp/Desc1RESIDENCY PROGRAM
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01993
IRS990/OtherExpensesGrp/ProgramServicesAmt08164
IRS990/OtherExpensesGrp/ProgramServicesAmt14931
IRS990/OtherExpensesGrp/ProgramServicesAmt21985
IRS990/OtherExpensesGrp/TotalAmt08164
IRS990/OtherExpensesGrp/TotalAmt14931
IRS990/OtherExpensesGrp/TotalAmt21993
IRS990/OtherExpensesGrp/TotalAmt31985
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02791
IRS990/PayrollTaxesGrp/ProgramServicesAmt09085
IRS990/PayrollTaxesGrp/TotalAmt011876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03123
IRS990/PensionPlanContributionsGrp/TotalAmt04108
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06058
IRS990/ProgSrvcAccomActy2Grp/Desc0FURTHERING THE EDUCATION OF HEALTHCARE PROVIDERS IN THE NEUROSCIENCES AND PROVIDING COMMUNITY EDUCATION WITH AN EMPHASIS ON PUBLIC AWARENESS OF NEUROLOGICAL DISORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015503
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045822
IRS990/PYOtherRevenueAmt0295264
IRS990/PYProgramServiceRevenueAmt032427
IRS990/PYRevenuesLessExpensesAmt0106424
IRS990/PYSalariesCompEmpBnftPaidAmt0191548
IRS990/PYTotalExpensesAmt0237370
IRS990/PYTotalRevenueAmt0343794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0309342
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015485
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011538
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0315400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0300483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0465447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0419098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01827195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093264
IRS990ScheduleA/InvestmentIncomeCYPct00.04820
IRS990ScheduleA/InvestmentIncomePYPct00.03370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95180
IRS990ScheduleA/PublicSupportPY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt01842680
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0426198
IRS990ScheduleA/Total509Grp/TotalAmt01842680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0501331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0437736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01935949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03182519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02322211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05504730
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113318
IRS990ScheduleD/ExpensesNotReportedAmt0237703
IRS990ScheduleD/ExpensesSubtotalAmt0222300
IRS990ScheduleD/LandGrp/BookValueAmt0549000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0549000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068910
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075038
IRS990ScheduleD/OtherExpensesIncludedAmt0237703
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033114
IRS990ScheduleD/OtherRevenueAmt0237703
IRS990ScheduleD/RevenueNotReportedAmt0237703
IRS990ScheduleD/RevenueSubtotalAmt0327019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET RENTAL EXPENSES $237703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET RENTAL EXPENSES $237703
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03801025
IRS990ScheduleD/TotalBookValueSecuritiesAmt0382062
IRS990ScheduleD/TotalExpensesPerForm990Amt0222300

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,246,329
Liabilities
$1,343,317
Net assets
$2,903,012
Revenue
$327,019
Expenses
$222,300
Net income
$104,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.60$0.06$2.66
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.97$2.69$0.06$0.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.03$1.16$2.87$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.25$1.34$2.90$0.33$0.22$0.10