Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2017 • EIN 37-1354410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 63.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$4,033,587
Down $212,742 (-5.0%) from 2016
Net Assets
Down$2,872,214
Down $30,798 (-1.1%) from 2016
Liabilities
Down$1,161,373
Down $181,944 (-14%) from 2016
Revenue
Down$130,180
Down $196,839 (-60%) from 2016
Expenses
Down$142,177
Down $80,123 (-36%) from 2016
Net Income
Down-$11,997
Down $116,716 (-111%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,801,025 | $3,658,153 | ▼ $142,872 |
| Investments Other Securities | $382,062 | $351,277 | ▼ $30,785 |
| Cash and Non-Interest-Bearing Accounts | $63,242 | $24,157 | ▼ $39,085 |
| 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 | $4,246,329 | $4,033,587 | ▼ $212,742 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,343,317 | $1,161,373 | ▼ $181,944 |
| Total Liabilities | $1,343,317 | $1,161,373 | ▼ $181,944 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,894,779 | $2,863,981 | ▼ $30,798 |
| Temporarily Rstr Net Assets | $8,233 | $8,233 | → $0 |
| Total Net Assets Fund Balance | $2,903,012 | $2,872,214 | ▼ $30,798 |
| Total Liabilities and Net Assets / Fund Balance | $4,246,329 | $4,033,587 | ▼ $212,742 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,045,144 | $2,475,476 | $5,520,620 |
| Land | $549,000 | - | $549,000 |
| Equipment | $-5,073 | $118,391 | $113,318 |
| Leasehold Improvements | $68,910 | $6,128 | $75,038 |
| Other Land Buildings | $172 | $32,942 | $33,114 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Troyanovich | Executive Director | FT | $82,063 | $82,063 |
| Name | Title |
|---|---|
| Ann Stroink | Director |
| Craig Gatto | Director |
| David Wochner | Director |
| Emilio Nardone | Director |
| Karen Nichols | Director |
| Keith Kattner | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $99,349 |
| Other Expenses | $42,828 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $55,356 | $26,707 | - | $82,063 |
| Fees for Services Other | $2,125 | $10,192 | - | $12,317 |
| Payroll Taxes | $6,426 | $2,690 | - | $9,116 |
| Other Employee Benefits | $3,832 | $1,876 | - | $5,708 |
| Insurance | - | $5,110 | - | $5,110 |
| Fees for Service Investment Mgmnt Fees | - | $4,701 | - | $4,701 |
| All Other Expenses | $1,906 | $1,835 | - | $3,741 |
| Pension Plan Contributions | $1,606 | $856 | - | $2,462 |
| Travel | $1,782 | - | - | $1,782 |
| Other Expenses | $1,639 | $458 | - | $1,639 |
| Office Expenses | $348 | $279 | - | $627 |
| Total Functional Expenses | $87,473 | $54,704 | $0 | $142,177 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $538,293 |
| Expenses Not Reported on Form 990 | $396,116 |
| Expenses per Audited Statements | $142,177 |
| Total Expenses per Form 990 | $142,177 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director Owned | Lease of Building | No | $450,735 |
| - | Employe Family Owned | Construction Service | No | $21,081 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“There are no committees with the authority to act on behalf of the governing body.”
“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.”
“Board members and officers annually complete conflict of interest disclosure statements.”
“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.”
“Available upon request at the office of the organization.”
“Net rental expenses $396116”
“Net rental expenses $396116”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1835 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1906 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3741 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER TROYANOVICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3096631522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1015 S MERCER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26707 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55356 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82063 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25884 |
| IRS990/CYOtherExpensesAmt | 0 | 42828 |
| IRS990/CYOtherRevenueAmt | 0 | 101017 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3179 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99349 |
| IRS990/CYTotalExpensesAmt | 0 | 142177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 130180 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | FURTHERING THE EDUCATION OF HEALTHCARE PROVIDERS IN THE NEUROSCIENCES AND PROVIDING COMMUNITY EDUCATION WITH AN EMPHASIS ON PUBLIC AWARENESS OF NEUROLOGICAL DISORDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 76123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10192 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12317 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4701 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4701 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILIO NARDONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID WOCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG GATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN STROINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH KATTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER TROYANOVICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 82063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10005 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 94027 |
| IRS990/GrossReceiptsAmt | 0 | 610318 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 497128 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5110 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15879 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15879 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 382062 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 351277 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2632937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3801025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3658153 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6291090 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 84022 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 396116 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1343317 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1161373 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2903012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2872214 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10005 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10005 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101012 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 101012 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 348 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 627 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1876 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3832 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5708 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENCY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1639 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/OtherRevenueTotalAmt | 0 | 5 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2690 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9116 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1606 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2462 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESEARCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3179 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTING AND CONDUCTING PRE-CLINICAL AND CLINCICAL RESEARCH IN THE NEUROSCIENCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24032 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11514 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 48271 |
| IRS990/PYOtherRevenueAmt | 0 | 309347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6058 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174029 |
| IRS990/PYTotalExpensesAmt | 0 | 222300 |
| IRS990/PYTotalRevenueAmt | 0 | 327019 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11997 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 101012 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8485 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 107610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 104191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 315400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 326767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 300483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 465447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1512288 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 34359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 107610 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06610 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04820 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1520773 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 104291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 315500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 327367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466972 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1520773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 130180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 327019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 343794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 326069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 501331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1628393 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3045144 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2475476 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5520620 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -5073 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118391 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113318 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 396116 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 142177 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 549000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 549000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 68910 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6128 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 75038 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 396116 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33114 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 396116 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 396116 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 130180 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NET RENTAL EXPENSES $396116 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET RENTAL EXPENSES $396116 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3658153 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 351277 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 142177 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 130180 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 526296 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 538293 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CINHS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | CAMPBELL CONSTRUCTION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR OWNED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | EMPLOYE FAMILY OWNED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 450735 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 21081 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE OF BUILDING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONSTRUCTION SERVICE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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