Civic Intelligence

Central Illinois Neuroscience Foundation

990 • Fiscal year 2018 • EIN 37-1354410

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

315%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$89,799

Higher top officer pay than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.2%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,661,846

Down $371,741 (-9.2%) from 2017

Net Assets

Down

$2,692,174

Down $180,040 (-6.3%) from 2017

Liabilities

Down

$969,672

Down $191,701 (-17%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$57,189

Down $187,369 (-144%) from 2017

Expenses

Down

$122,851

Down $19,326 (-14%) from 2017

Net Income

Down

-$180,040

Down $168,043 (-1401%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2018

Assets$3,661,846
Liabilities$969,672
Net Assets$2,692,174
Open 2018 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

2018

Revenue-$57,189
Expenses$122,851
Net Income-$180,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$382,906
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,658,153$3,506,984▼ $151,169
Investments in Publicly Traded Securities$351,277$141,865▼ $209,412
Cash and Non-Interest-Bearing Accounts$24,157$12,997▼ $11,160
Total Assets$4,033,587$3,661,846▼ $371,741
Liabilities
Other Liabilities$1,161,373$969,441▼ $191,932
Accounts Payable and Accrued Expenses-$231-
Total Liabilities$1,161,373$969,672▼ $191,701
Net Assets / Fund Balance
Unrestricted Net Assets$2,863,981$2,683,941▼ $180,040
Temporarily Rstr Net Assets$8,233$8,233→ $0
Total Net Assets Fund Balance$2,872,214$2,692,174▼ $180,040
Total Liabilities and Net Assets / Fund Balance$4,033,587$3,661,846▼ $371,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,916,057$2,597,751$5,513,808
Land$549,000-$549,000
Equipment$-7,031$123,762$116,731
Leasehold Improvements$39,010$36,028$75,038
Other Land Buildings$9,948$33,057$43,005
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseOtherTotal
Jennifer TroyanovichExecutive Di$82,063$7,736$89,799

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$32,992
Other Revenue
$-90,281
All Other Contributions
$100
Change in Net Assets
$-180,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,396
Other Expenses$26,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,238$32,825-$82,063
Fees for Services Other-$8,513-$8,513
Payroll Taxes$3,959$2,639-$6,598
Other Employee Benefits$3,164$2,109-$5,273
Fees for Service Investment Mgmnt Fees-$3,359-$3,359
Pension Plan Contributions$1,477$985-$2,462
Insurance-$2,052-$2,052
All Other Expenses$1,507$232-$1,739
Travel$1,454--$1,454
Other Expenses$1,700$1,444-$1,444
Office Expenses-$407-$407
Total Functional Expenses$66,501$56,350$0$122,851
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$969,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Troyanovich
Title
Executive Director
Phone
3096631522
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Troyanovich
Formed
1996
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
1

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Craig T Negangard
Phone
2178752655
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND OFFICERS ANNUALLY COMPLETE CONFLICT OF INTEREST DISCLOSU RE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS COMPENSATION DATA FOR SIMILARLY QUALIFIED E XECUTIVE DIRECTORS IN OTHER NON-PROFIT ORGANIZATIONS. THE BOARD USES THIS DATA TO ASSIST IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSENTATION WHI CH IT APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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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
$3,661,846
Liabilities
$969,672
Net assets
$2,692,174
Revenue
-$57,189
Expenses
$122,851
Net income
-$180,040
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