Civic Intelligence

MID America Neuroscience Research Foundation

990 • Fiscal year 2013 • EIN 43-1761659

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileN/A
8550 Marshall DriveRoom/Suite 10066214-1505

(913) 894-1500

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$112,296

Up $25,494 (+29%) from 2012

Net Assets

Up

$51,656

Up $38,690 (+298%) from 2012

Liabilities

Down

$60,640

Down $13,196 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

$473,654

No earlier filing loaded for comparison.

Expenses

Down

$434,964

Down $12,735 (-2.8%) from 2012

Net Income

$38,690

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $147,395Liabilities 2010: $60,231Net Assets 2010: $87,1642010Assets 2011: $48,566Liabilities 2011: $65,380Net Assets 2011: -$16,8142011Assets 2012: $86,802Liabilities 2012: $73,836Net Assets 2012: $12,9662012Assets 2013: $112,296Liabilities 2013: $60,640Net Assets 2013: $51,6562013Assets 2014: $182,477Liabilities 2014: $66,307Net Assets 2014: $116,1702014Assets 2015: $79,487Liabilities 2015: $69,781Net Assets 2015: $9,7062015Assets 2016: $85,166Liabilities 2016: $5,028Net Assets 2016: $80,1382016Assets 2017: $59,882Liabilities 2017: $4,663Net Assets 2017: $55,2192017Assets 2018: $181,825Liabilities 2018: $2,019Net Assets 2018: $179,8062018Assets 2019: $52,853Liabilities 2019: $1,835Net Assets 2019: $51,0182019Assets 2020: $72,388Liabilities 2020: $310Net Assets 2020: $72,0782020Assets 2021: $56,210Liabilities 2021: $780Net Assets 2021: $55,4302021Assets 2022: $17,662Liabilities 2022: $0Net Assets 2022: $17,6622022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$112,296
Liabilities$60,640
Net Assets$51,656
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $454,0712010Expenses 2011: $579,0192011Expenses 2012: $447,6992012Revenue 2013: $473,654Expenses 2013: $434,964Net Income 2013: $38,6902013Revenue 2014: $464,562Expenses 2014: $400,048Net Income 2014: $64,5142014Revenue 2015: $320,218Expenses 2015: $426,682Net Income 2015: -$106,4642015Revenue 2016: $586,181Expenses 2016: $515,749Net Income 2016: $70,4322016Revenue 2017: $391,559Expenses 2017: $416,487Net Income 2017: -$24,9282017Revenue 2018: $312,923Expenses 2018: $188,328Net Income 2018: $124,5952018Revenue 2019: $935,386Expenses 2019: $1,067,320Net Income 2019: -$131,9342019Revenue 2020: $535,316Expenses 2020: $514,256Net Income 2020: $21,0602020Revenue 2021: $35,038Expenses 2021: $51,686Net Income 2021: -$16,6482021Revenue 2022: $16,062Expenses 2022: $53,829Net Income 2022: -$37,7672022Revenue 2023: $8,831Expenses 2023: $26,493Net Income 2023: -$17,6622023

Highlighted filing

2013

Revenue$473,654
Expenses$434,964
Net Income$38,690
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$473,654
Mission and Program Overview

Mission

Provide education in the area of neuroscience of children, medical students, physicians, and other healthcare personnel. Perform basic science research using immunological studies. Perform clinical research studies of pharmaceutical agents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,661$91,518▲ $29,857
Land, Buildings, and Equipment, Net$21,749$17,400▼ $4,349
Investments in Publicly Traded Securities$3,392$3,378▼ $14
Total Assets$86,802$112,296▲ $25,494
Liabilities
Unsecured Notes Loans Payable$69,930$59,928▼ $10,002
Other Liabilities$3,906$712▼ $3,194
Total Liabilities$73,836$60,640▼ $13,196
Net Assets / Fund Balance
Unrestricted Net Assets$12,966$51,656▲ $38,690
Total Net Assets Fund Balance$12,966$51,656▲ $38,690
Total Liabilities and Net Assets / Fund Balance$86,802$112,296▲ $25,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,497$60,382$74,879
Leasehold Improvements$2,903$9,102$12,005
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Vernon D RowePresident
Andrew HoedlBoard Member
Eileen KruegerBoard Member
Elizabeth RoweBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$20
Program Service Revenue
$473,634
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20
Change in Net Assets
$38,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,948
Other Expenses$156,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,636--$232,636
Fees for Services Other$112,339--$112,339
Other Employee Benefits$29,202--$29,202
Payroll Taxes$17,110--$17,110
Insurance$8,902--$8,902
Travel$6,269--$6,269
Depreciation Depletion$5,550--$5,550
Fees for Services Accounting$3,562--$3,562
Occupancy$3,194--$3,194
Fees for Services Management$3,153--$3,153
Advertising$2,628--$2,628
Office Expenses$2,476--$2,476
Conferences and Meetings$2,457--$2,457
All Other Expenses$978--$978
Other Expenses$754--$754
Fees for Services Legal$19--$19
Total Functional Expenses$434,964$0$0$434,964
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
Credit Card Payable$592
401(k) Payable$120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
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 2

“Elizabeth rowe board member spouse vernon rowe president spouse”

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

“A copy of form 990 is provided to the board for review and approval prior to filing the return. It is also available at the annual meeting and upon request at any time.”

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

“Officers and board members complete conflict of interest disclusure forms that are kept current annually.”

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

“The company administrator makes recommendations to the board to determine the compensation amounts for all officers based on maket value of services performed. The board must approve these amounts.”

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

“Compensation for all officers and key employees are determined by the company administrator using comparability and market data for services provided.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
43-1761659
Phone
9138941500

Signing Officer

Name
Vernon D Rowe
Title
President
Phone
9138941500
Signed
2014-07-18

Organization Details

Principal Officer
Vernon D Rowe
Formed
1996
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
2
Employees
7

Preparer

Preparer
Thomas S Jackson
Phone
9134698220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide education in the area of neuroscience of children, medical students, physicians, and other healthcare personnel. Perform basic science research using immunological studies. Perform clinical research studies of pharmaceutical agents.”

Form 990, Part IX, Line 11G

“Clinical reimbursement 16,505 0 0 medical services 61,011 0 0 laboratory fees 17,918 0 0 taxes 1,110 0 0 professional services 13,295 0 0 grant expense 2,500 0 0”

Raw XML Appendix361 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAID RENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MID AMERICA NEUROSCIENCE RESEARCH FOUNDATION LEASES OFFICE SPACE, SUPPLIES AND EMPLOYEES FORM CONSULTANTS IN NEUROLOGY, P.C., A PROFIT PROFESSIONAL CORPORATION WHICH A MAJORITY OWNERSHIP IS OWNED BY AN OFFICER OF THE FOUNDATION. THE FOUNDATION REIMBURSES THE PROFESSIONAL CORPORATION FOR THE EXPENSES INCURRED ON ITS BEHALF DURING THE YEAR. TOTAL REIMBURSEMENTS DUE TO CONSULTANTS IN NEUROLOGY, P.C. DURING THE YEAR 2013 AMOUNTED TO 4,850.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EDUCATION IN THE AREA OF NEUROSCIENCE OF CHILDREN, MEDICAL STUDENTS, PHYSICIANS, AND OTHER HEALTHCARE PERSONNEL. PERFORM BASIC SCIENCE RESEARCH USING IMMUNOLOGICAL STUDIES. PERFORM CLINICAL RESEARCH STUDIES OF PHARMACEUTICAL AGENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELIZABETH ROWE BOARD MEMBER SPOUSE VERNON ROWE PRESIDENT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. IT IS ALSO AVAILABLE AT THE ANNUAL MEETING AND UPON REQUEST AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND BOARD MEMBERS COMPLETE CONFLICT OF INTEREST DISCLUSURE FORMS THAT ARE KEPT CURRENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPANY ADMINISTRATOR MAKES RECOMMENDATIONS TO THE BOARD TO DETERMINE THE COMPENSATION AMOUNTS FOR ALL OFFICERS BASED ON MAKET VALUE OF SERVICES PERFORMED. THE BOARD MUST APPROVE THESE AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE COMPANY ADMINISTRATOR USING COMPARABILITY AND MARKET DATA FOR SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLINICAL REIMBURSEMENT 16,505 0 0 MEDICAL SERVICES 61,011 0 0 LABORATORY FEES 17,918 0 0 TAXES 1,110 0 0 PROFESSIONAL SERVICES 13,295 0 0 GRANT EXPENSE 2,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086802
IRS990/TotalAssetsEOYAmt0112296
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IRS990/TotalAssetsGrp/EOYAmt0112296
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IRS990/TotalContributionsAmt020
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434964
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073836
IRS990/TotalLiabilitiesEOYAmt060640
IRS990/TotalLiabilitiesGrp/BOYAmt073836
IRS990/TotalLiabilitiesGrp/EOYAmt060640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051656
IRS990/TotalProgramServiceExpensesAmt0434964
IRS990/TotalProgramServiceRevenueAmt0473634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112296
IRS990/TravelGrp/ProgramServicesAmt06269
IRS990/TravelGrp/TotalAmt06269
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051656
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt069930
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt059928
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106415 HILLSIDE STREET
IRS990/USAddress/City0SHAWNEE
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode066218
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON D ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09138941500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10MID AMERICA NEUROSCIENCE RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDA
ReturnHeader/Filer/EIN0431761659
ReturnHeader/Filer/PhoneNum09138941500
ReturnHeader/Filer/USAddress/AddressLine108550 MARSHALL DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0LENEXA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0662141505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431140282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WOODWARD HUNT & ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107015 COLLEGE BLVD STE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066211
ReturnHeader/PreparerPersonGrp/PhoneNum09134698220
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS S JACKSON
ReturnHeader/ReturnTs02014-08-08T10:01:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,296
Liabilities
$60,640
Net assets
$51,656
Revenue
$473,654
Expenses
$434,964
Net income
$38,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.54$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.94$1.07$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.31$0.19$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.39$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.32$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.12$0.46$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.47$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.01$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.07$0.02$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$0.45