Civic Intelligence

Neuroscience Research Foundation

990PF • Fiscal year 2023 • EIN 41-1764133

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 17, 2024

2720 Fairview Ave N 100Roseville, MN 55113

(651) 241-5290

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Assets

Down

$20,747

Down $4,055 (-16%) from 2022

Net Assets

Down

$20,747

Down $4,055 (-16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Flat

$0

Flat from 2022

Expenses

Up

$4,055

Up $2,214 (+120%) from 2022

Net Income

Down

-$4,055

Down $2,214 (-120%) from 2022

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

2023

Assets$20,747
Liabilities$0
Net Assets$20,747

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

2023

Revenue$0
Expenses$4,055
Net Income-$4,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 17, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA E PENOVICH MDPresident-$0--
PAUL ATKINSON MDBoard Member-$0--
BEN GILLOON MDBoard Member-$0--
BILL MCDONALD MDBoard Member-$0--
ROBERT C DOSS PYSD LP ABPP-CNBoard Member-$0--
ELLEN OSTHUSBoard Member-$0--
KRISTINE SPIEWAK MDBoard Member-$0--
NITIN AGARWAL MDSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Neuroscience Research Foundation
EIN
41-1764133
Phone
6512415290
Address
2720 FAIRVIEW AVE N 100, ROSEVILLE, MN 55113

Signing Officer

Name
Nitin Agarwal
Title
Officer
Phone
6512415290
Signed
2024-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Jennifer Burkholder
Phone
6123764500
Raw XML Appendix311 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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AppliedToPriorYearElection/ElectionDesc0THE NEUROSCIENCE RESEARCH FOUNDATION ELECTS, UNDER IRC REGULATIONS SECTION 53.4942(A)-3(D)(2), TO APPLY ALL OF THE REMAINING QUALIFYING DISTRIBUTIONS LEFT AFTER SATISFYING THE 2021 DISTRIBUTION REQUIREMENT TO UNDISTRIBUTED INCOME FOR YEARS PRIOR TO 2021.
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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/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02720 FAIRVIEW AVE N 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROSEVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055113
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0NEUROSCIENCE RESEARCH FOUNDATION
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/AppliedToCurrentYearAmt01159
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt0144
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01266
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01159
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01443
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01443
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04012
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01443
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01443
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0144
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01266
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MINNESOTA ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13000
TaxesSchedule/TaxesDetail/Amt043
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX - PRIOR YEAR
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NITIN AGARWAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512415290
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEUROSCIENCE RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEUR
ReturnHeader/Filer/EIN0411764133
ReturnHeader/Filer/PhoneNum06512415290
ReturnHeader/Filer/USAddress/AddressLine1Txt02720 FAIRVIEW AVE N 100
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER BURKHOLDER
ReturnHeader/ReturnTs02024-04-29T14:45:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NITIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AGARWAL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$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