Civic Intelligence

Neuroscience Research Foundation

990PF • Fiscal year 2017 • EIN 41-1764133

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

225 Smith Ave N No 201St Paul, MN 55102-2697

(651) 241-5290

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-67%

Higher net margin than 8% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$30,236

Down $492 (-1.6%) from 2016

Net Assets

Down

$30,236

Down $492 (-1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$733

Up $334 (+84%) from 2016

Expenses

Down

$1,225

Down $1,295 (-51%) from 2016

Net Income

Up

-$492

Up $1,629 (+77%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$30,236
Liabilities$0
Net Assets$30,236

Operations Trend

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

2017

Revenue$733
Expenses$1,225
Net Income-$492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA E PENOVICH MDPresident-$0--
MICHAEL D FROST MDSecretary/Treasurer-$0--
BEN GILLOON MDBoard Member-$0--
BILL MACDONALD MDBoard Member-$0--
GAIL RISSE PHDBoard Member-$0--
ELLEN FEEBoard Member-$0--
KRISTINE SPIEWAK MDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Neuroscience Research Foundation
EIN
41-1764133
Phone
6512415290
Address
225 SMITH AVE N NO 201, ST PAUL, MN 55102-2697

Signing Officer

Name
Patricia Penovich Md
Title
Officer
Phone
6512415290
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson CPA
Phone
6514834521
Raw XML Appendix315 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/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LINDA HAWKINSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0225 SMITH AVE N SUITE 201
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST PAUL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0551022697
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06512415290
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01200
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0296
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0646
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0296
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0350
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0350
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0646
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MINNESOTA ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA PENOVICH MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512415290
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEUROSCIENCE RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEUR
ReturnHeader/Filer/EIN0411764133
ReturnHeader/Filer/PhoneNum06512415290
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 SMITH AVE N NO 201
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551022697
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B474FEAB6A4266A1D5475EC239488E23232A0696
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0848F52965C9E4150FF15E08B0BF2C6C057B8FAD7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.162.54.114
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:31:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411360831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSEN THIELEN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02675 LONG LAKE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055113
ReturnHeader/PreparerPersonGrp/PhoneNum06514834521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M NELSON CPA
ReturnHeader/ReturnTs02018-05-14T16:05:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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