Civic Intelligence

The Social & Affective Neuroscience Society

EIN 45-1560606 • 501(c)3 • Garden City, NY

Profile

Research investigating the neural basis of social and affective processes.

Adelphi Unvblodgett Hall Room 212CGarden City, NY 11530

www.socialaffectiveneuro.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.28x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE G • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.07x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE G • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

NTEE G • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE G • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

NTEE G • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

NTEE G • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$54,624

Up $10,792 (+25%) from 2023

Liabilities

Down

$15,244

Down $36,450 (-71%) from 2023

Net Assets

Up

$39,380

Up $47,242 (+601%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Up

$221,593

Up $29,846 (+16%) from 2023

Expenses

Up

$174,352

Up $2,134 (+1.2%) from 2023

Net Income

Up

$47,241

Up $27,712 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $2,691Liabilities 2011: $02011Assets 2012: $19,455Liabilities 2012: $02012Assets 2013: $20,623Liabilities 2013: $02013Assets 2014: $24,418Liabilities 2014: $02014Assets 2015: $43,340Liabilities 2015: $02015Assets 2016: $76,550Liabilities 2016: $0Net Assets 2016: $76,5502016Assets 2017: $44,114Liabilities 2017: $0Net Assets 2017: $44,1142017Assets 2018: $30,999Liabilities 2018: $0Net Assets 2018: $30,9992018Assets 2019: $27,454Liabilities 2019: $0Net Assets 2019: $27,4542019Assets 2020: $25,105Liabilities 2020: $33,730Net Assets 2020: -$8,6252020Assets 2021: $10,406Liabilities 2021: $23,070Net Assets 2021: -$12,6642021Assets 2022: $30,358Liabilities 2022: $57,749Net Assets 2022: -$27,3912022Assets 2023: $43,832Liabilities 2023: $51,694Net Assets 2023: -$7,8622023Assets 2024: $54,624Liabilities 2024: $15,244Net Assets 2024: $39,3802024

Highlighted filing

2024

Assets$54,624
Liabilities$15,244
Net Assets$39,380
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $3,039Expenses 2011: $348Net Income 2011: $2,6912011Revenue 2012: $74,965Expenses 2012: $58,201Net Income 2012: $16,7642012Revenue 2013: $66,041Expenses 2013: $64,872Net Income 2013: $1,1692013Revenue 2014: $48,579Expenses 2014: $44,784Net Income 2014: $3,7952014Revenue 2015: $87,197Expenses 2015: $68,275Net Income 2015: $18,9222015Revenue 2016: $97,667Expenses 2016: $64,457Net Income 2016: $33,2102016Revenue 2017: $92,445Expenses 2017: $124,881Net Income 2017: -$32,4362017Revenue 2018: $122,850Expenses 2018: $135,965Net Income 2018: -$13,1152018Revenue 2019: $103,100Expenses 2019: $106,645Net Income 2019: -$3,5452019Revenue 2020: $5,075Expenses 2020: $41,154Net Income 2020: -$36,0792020Revenue 2021: $89,140Expenses 2021: $93,179Net Income 2021: -$4,0392021Revenue 2022: $74,305Expenses 2022: $89,033Net Income 2022: -$14,7282022Revenue 2023: $191,747Expenses 2023: $172,218Net Income 2023: $19,5292023Revenue 2024: $221,593Expenses 2024: $174,352Net Income 2024: $47,2412024

Highlighted filing

2024

Revenue$221,593
Expenses$174,352
Net Income$47,241
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,624
Liabilities
$15,244
Net assets
$39,380
Revenue
$221,593
Expenses
$174,352
Net income
$47,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.15$0.39$2.22$1.74$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.52$0.08$1.92$1.72$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.58$0.27$0.74$0.89$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.23$0.13$0.89$0.93$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.34$0.09$0.05$0.41$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.03$1.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.23$1.36$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.92$1.25$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.98$0.64$0.33
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.87$0.68$0.19
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.49$0.45$0.04
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.66$0.65$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.75$0.58$0.17
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$221,593
Mission and Program Overview

Mission

Research investigating the neural basis of social and affective processess.

Research investigating the neural basis of social and affective processes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-7,861$39,380▲ $47,241
Prepaid Expenses and Deferred Charges$15,199$36,128▲ $20,929
Cash and Non-Interest-Bearing Accounts$28,633$6,855▼ $21,778
Accounts Receivable-$1,550-
Total Assets$43,832$54,624▲ $10,792
Other Assets Total-$10,091-
Liabilities
Accounts Payable and Accrued Expenses$51,693$15,244▼ $36,449
Total Liabilities$51,693$15,244▼ $36,449
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,861$39,380▲ $47,241
Total Liabilities and Net Assets / Fund Balance$43,832$54,624▲ $10,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,091--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Dominic FareriPresident
Candace RaioDirector at
Caroline CharpentierDirector at
Eshin JollyDirector at
Hongbo YuDirector at
Mark ThorntonDirector at
Meghan L MeyerDirector at
Oriel FeldmanhallDirector at
Yuan Chang LeongDirector at
Pin Hao ChenSecretary-tr
Jennifer KubotaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,450
Program Service Revenue
$197,143
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$47,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,396$1,772-$84,168
All Other Expenses$6,968--$6,968
Other Expenses$4,170$56,700-$4,170
Fees for Services Accounting-$3,540-$3,540
Information Technology-$2,845-$2,845
Travel-$2,194-$2,194
Conferences and Meetings-$1,400-$1,400
Insurance-$445-$445
Advertising$277--$277
Total Functional Expenses$105,456$68,896$0$174,352
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management is delegated to de armond mangement ltd, 2661 queesnwood drive, victoria, bc v8n 1x6 canada phone 250-472-7644”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Social & Affective Neuroscience
EIN
45-1560606
Phone
2504727644
Address
ADELPHI UNVBLODGETT HALL ROOM 212C, GARDEN CITY, NY 11530

Signing Officer

Name
Dominic Fareri
Title
President
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic Fareri
Formed
2008
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
24

Preparer

Firm
Dg Perry Pllc
Address
2730 SIDNEY ST STE 300, PITTSBURGH, PA 15203
Preparer
Derek J Smith CPA
Phone
4125710500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of various members active as officers, directors and/or committee members.”

Form 990, Part III

“2024 conference which provided educational presentations and exchange of knowledge between attendees regarding advances in neurosciences and psychology and the social and affective processes.”

Form 990, Page 5, Part V, Line 3B

“The organization has no unrelated business taxable income (ubti).”

Form 990, Part IX, Line 11G

“Bank trans. / monthly charges 0 212 0 payment processing charges 6,668 0 0 accommodation -1,197 0 0 meals & miscellaneous 0 340 0 audio visual & internet servi 26,077 0 0 posters, exhibits, & sponsors 2,078 0 0 food & beverage 48,770 0 0 courier & postage 0 94 0 facility rent 0 525 0 signs 0 407 0 fees, licenses & dues 0 194 0 total 82,396 1,772 0”

Raw XML Appendix381 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41208
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IRS990/PYTotalRevenueAmt0191747
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0197143
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7861
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039380
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129155
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062665
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF VARIOUS MEMBERS ACTIVE AS OFFICERS, DIRECTORS AND/OR COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12024 CONFERENCE WHICH PROVIDED EDUCATIONAL PRESENTATIONS AND EXCHANGE OF KNOWLEDGE BETWEEN ATTENDEES REGARDING ADVANCES IN NEUROSCIENCES AND PSYCHOLOGY AND THE SOCIAL AND AFFECTIVE PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO UNRELATED BUSINESS TAXABLE INCOME (UBTI).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT IS DELEGATED TO DE ARMOND MANGEMENT LTD, 2661 QUEESNWOOD DRIVE, VICTORIA, BC V8N 1X6 CANADA PHONE 250-472-7644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK TRANS. / MONTHLY CHARGES 0 212 0 PAYMENT PROCESSING CHARGES 6,668 0 0 ACCOMMODATION -1,197 0 0 MEALS & MISCELLANEOUS 0 340 0 AUDIO VISUAL & INTERNET SERVI 26,077 0 0 POSTERS, EXHIBITS, & SPONSORS 2,078 0 0 FOOD & BEVERAGE 48,770 0 0 COURIER & POSTAGE 0 94 0 FACILITY RENT 0 525 0 SIGNS 0 407 0 FEES, LICENSES & DUES 0 194 0 TOTAL 82,396 1,772 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/USAddress/AddressLine1Txt0ADELPHI UNIVERSITY
IRS990/USAddress/AddressLine2Txt0ONE SOUTH AVE PO BOX 701
IRS990/USAddress/CityNm0GARDEN CITY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011530
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SOCIALAFFECTIVENEURO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIC FARERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOCIAL & AFFECTIVE NEUROSCIENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0451560606
ReturnHeader/Filer/PhoneNum02504727644
ReturnHeader/Filer/USAddress/AddressLine1Txt0ADELPHI UNVBLODGETT HALL ROOM 212C
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011530
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833033790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DG PERRY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 SIDNEY ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015203
ReturnHeader/PreparerPersonGrp/PhoneNum04125710500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK J SMITH CPA
ReturnHeader/ReturnTs02025-11-12T14:27:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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