Civic Intelligence

Neuroscience Research Foundation

990PF • Fiscal year 2012 • EIN 41-1764133

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

Organization Profile
225 Smith Ave N No 20155102-2534
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$35,135

Down $1,009 (-2.8%) from 2011

Net Assets

Down

$35,135

Down $1,009 (-2.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,945

Up $298 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$40K$30K$20K$10K$0Assets 2010: $36,602Liabilities 2010: $0Net Assets 2010: $36,6022010Assets 2011: $36,144Liabilities 2011: $0Net Assets 2011: $36,1442011Assets 2012: $35,135Liabilities 2012: $0Net Assets 2012: $35,1352012Assets 2013: $34,338Liabilities 2013: $0Net Assets 2013: $34,3382013Assets 2014: $33,466Liabilities 2014: $0Net Assets 2014: $33,4662014Assets 2015: $32,849Liabilities 2015: $0Net Assets 2015: $32,8492015Assets 2016: $30,728Liabilities 2016: $0Net Assets 2016: $30,7282016Assets 2017: $30,236Liabilities 2017: $0Net Assets 2017: $30,2362017Assets 2018: $29,869Liabilities 2018: $0Net Assets 2018: $29,8692018Assets 2019: $28,472Liabilities 2019: $0Net Assets 2019: $28,4722019Assets 2020: $27,746Liabilities 2020: $0Net Assets 2020: $27,7462020Assets 2021: $26,643Liabilities 2021: $0Net Assets 2021: $26,6432021Assets 2022: $24,802Liabilities 2022: $0Net Assets 2022: $24,8022022Assets 2023: $20,747Liabilities 2023: $0Net Assets 2023: $20,7472023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$35,135
Liabilities$0
Net Assets$35,135
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $1,9802010Expenses 2011: $1,6472011Expenses 2012: $1,9452012Revenue 2013: $203Expenses 2013: $1,000Net Income 2013: -$7972013Revenue 2014: $133Expenses 2014: $1,005Net Income 2014: -$8722014Revenue 2015: $403Expenses 2015: $1,020Net Income 2015: -$6172015Revenue 2016: $399Expenses 2016: $2,520Net Income 2016: -$2,1212016Revenue 2017: $733Expenses 2017: $1,225Net Income 2017: -$4922017Revenue 2018: $353Expenses 2018: $720Net Income 2018: -$3672018Revenue 2019: $324Expenses 2019: $1,721Net Income 2019: -$1,3972019Revenue 2020: $200Expenses 2020: $926Net Income 2020: -$7262020Revenue 2021: $61Expenses 2021: $1,164Net Income 2021: -$1,1032021Revenue 2022: $0Expenses 2022: $1,841Net Income 2022: -$1,8412022Revenue 2023: $0Expenses 2023: $4,055Net Income 2023: -$4,0552023Revenue 2024: $0Expenses 2024: $20,747Net Income 2024: -$20,7472024

Highlighted filing

2012

Revenue-
Expenses$1,945
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA E PENOVICH MDPresident-$0--
MICHAEL D FROST MDSecretary/Treasurer-$0--
JERONE KENNEDY MDBoard Member-$0--
TED PASSE MDBoard Member-$0--
BILL MACDONALD MDBoard Member-$0--
GAIL RISSE PHDBoard Member-$0--
DONNA DOHMENBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPEARSONLICENSE TO USE COPYRIGHTED QUESTIONNAIRE IN DEPRESSION & EPILEPSY RESEARCH PROJECTN/ASAN ANTONIO, TX, US$1,008
Filing and Contact Details

Filer

EIN
41-1764133
Raw XML Appendix319 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.

Path#Value
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.25
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PATRICIA E PENOVICH MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL D FROST MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JERONE KENNEDY MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TED PASSE MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4BILL MACDONALD MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5GAIL RISSE PHD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6DONNA DOHMEN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10225 SMITH AVE N 201
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12225 SMITH AVE N 201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13225 SMITH AVE N 201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14225 SMITH AVE N 201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15225 SMITH AVE N 201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16225 SMITH AVE N 201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ST PAUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ST PAUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ST PAUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3ST PAUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4ST PAUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5ST PAUL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6ST PAUL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear01740
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01740
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20187
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301063
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40696626
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50605848
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50605848
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0698056
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0180
IRS990PF/UndistributedIncome/ExcessFromYear20187
IRS990PF/UndistributedIncome/ExcessFromYear301063
IRS990PF/UndistributedIncome/ExcessFromYear40696626
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions01920
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0180
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01303904
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01303724
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0MINNESOTA ANNUAL REPORT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411764133
ReturnHeader/Filer/Name/BusinessNameLine10NEUROSCIENCE RESEARCH FOUNDATION
ReturnHeader/Filer/NameControl0NEUR
ReturnHeader/Filer/Phone06512415290
ReturnHeader/Filer/USAddress/AddressLine10225 SMITH AVE N NO 201
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0551022534
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0PATRICIA PENOVICH MD
ReturnHeader/Officer/Phone06512415290
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0411360831
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OLSEN THIELEN & CO LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102675 LONG LAKE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055113
ReturnHeader/Preparer/Name0LINDA M NELSON
ReturnHeader/Preparer/Phone06514834521
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:49:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,135
Liabilities
$0
Net assets
$35,135
Revenue
-
Expenses
$1,945
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$20.7$20.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.00$20.7$0.00$4.06$4.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.00$24.8$0.00$1.84$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.00$26.6$0.06$1.16$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.00$27.7$0.20$0.93$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$0.00$28.5$0.32$1.72$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.00$29.9$0.35$0.72$0.37
2017Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$0.73$1.23$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$0.00$30.7$0.40$2.52$2.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$0.00$32.8$0.40$1.02$0.62
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.00$33.5$0.13$1.01$0.87
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.00$34.3$0.20$1.00$0.80
2012Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$1.95
2011Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$1.65
2010Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$1.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits

Frisco, TX

View Organization

Echoes of India

501(c)3 • NTEE Q33

Revenue$35,153
Assets$6,737

Revenue vs current organization

No data

Assets vs current organization

81% lower