Civic Intelligence

The Jannetta Neuroscience Foundation Inc

990 • Fiscal year 2016 • EIN 45-3549799

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileWWW.JANNETTA.ORG
5023 Frew Street No 6bcPittsburgh, PA 15213

(412) 230-7368

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-260%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

660%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$88,602

Down $116,348 (-57%) from 2015

Net Assets

Down

$84,256

Down $109,756 (-57%) from 2015

Liabilities

Down

$4,346

Down $6,592 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin2nd percentile

Revenue

Up

$42,133

Up $36,591 (+660%) from 2015

Expenses

Up

$151,889

Up $81,525 (+116%) from 2015

Net Income

Down

-$109,756

Down $44,934 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2012: $166,682Liabilities 2012: $11,809Net Assets 2012: $154,8732012Assets 2013: $339,880Liabilities 2013: $4,032Net Assets 2013: $335,8482013Assets 2014: $262,203Liabilities 2014: $3,369Net Assets 2014: $258,8342014Assets 2015: $204,950Liabilities 2015: $10,938Net Assets 2015: $194,0122015Assets 2016: $88,602Liabilities 2016: $4,346Net Assets 2016: $84,2562016Assets 2017: $79,611Liabilities 2017: $11,659Net Assets 2017: $67,9522017

Highlighted filing

2016

Assets$88,602
Liabilities$4,346
Net Assets$84,256
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KExpenses 2012: $180,3212012Revenue 2013: $349,896Expenses 2013: $168,921Net Income 2013: $180,9752013Revenue 2014: $15,657Expenses 2014: $92,671Net Income 2014: -$77,0142014Revenue 2015: $5,542Expenses 2015: $70,364Net Income 2015: -$64,8222015Revenue 2016: $42,133Expenses 2016: $151,889Net Income 2016: -$109,7562016Revenue 2017: $10,701Expenses 2017: $27,005Net Income 2017: -$16,3042017

Highlighted filing

2016

Revenue$42,133
Expenses$151,889
Net Income-$109,756
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$42,133
Mission and Program Overview

Mission

The jannetta neuroscience foundation, inc. Performs research that advances neuroscience relating to vascular compression of the brain stem and cranial nerves and the effects on the human body. The foundation educates physicians, basic scientists, patients and the public about the results of the foundation's research regarding treatment for several common and debilitating diseases of aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,490$79,002▼ $104,488
Prepaid Expenses and Deferred Charges$15,156$5,233▼ $9,923
Pledges and Grants Receivable$6,000$4,000▼ $2,000
Accounts Receivable$304$367▲ $63
Total Assets$204,950$88,602▼ $116,348
Liabilities
Accounts Payable and Accrued Expenses$10,938$4,346▼ $6,592
Total Liabilities$10,938$4,346▼ $6,592
Net Assets / Fund Balance
Unrestricted Net Assets$57,212$67,456▲ $10,244
Temporarily Rstr Net Assets$136,800$16,800▼ $120,000
Total Net Assets Fund Balance$194,012$84,256▼ $109,756
Total Liabilities and Net Assets / Fund Balance$204,950$88,602▼ $116,348
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John HortyBoard Chair
Peter J Jannetta MdPresident/CEO (through April 2016)
Mark Mclaughlin MdBoard Member
PAUL H O'NEILBoard Member
Diana R JannettaBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,099
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
All Other Contributions
$42,099
Change in Net Assets
$-109,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,000
Other Expenses$61,889
Total Fundraising Expense$4,906
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,000--$90,000
Fees for Services Management$7,326$14,096$4,703$26,125
Insurance-$17,773-$17,773
Fees for Services Accounting-$9,383-$9,383
Travel$15$4,508-$4,523
Information Technology$1,360--$1,360
Office Expenses$179$811$203$1,193
Fees for Services Other-$920-$920
Other Expenses-$15-$15
Total Functional Expenses$98,880$48,103$4,906$151,889
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Pittsburgh Medical CenterPittsburgh, PA501(c)(3)Neurological Research Studies$90,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Diana jannetta is the widow of peter j. Jannetta, deceased april 2016.”

Form 990, Part VI, Section B, Line 11B

“The jnf ceo, executive director and all board members receive a copy of jnf's form 990. Each individual reviews the form (including the schedules) and submits questions and comments to management if deemed necessary. Questions and comments are resolved appropriately to the satisfaction of the ceo and executive director. The form is provided to the entire board prior to filing the form 990 with the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members, the executive director and key consultants sign and date the statement. Annually, at the june board meeting, the board reviews the policy. By virtue of signing the policy, each board member, the executive director and key consultants are obligated to disclose that conflict or a potential conflict with the executive director or chair of the board.”

Form 990, Part VI, Section B, Line 15

“No compensation determination, as no employees in the current year.”

Form 990, Part VI, Section C, Line 19

“All financial and governing documents are held at the main office of the foundation, and are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Jannetta Neuroscience
EIN
45-3549799
Phone
4122307368
Address
5023 FREW STREET NO 6BC, PITTSBURGH, PA 15213

Signing Officer

Name
John Horty
Title
Chair
Phone
4122307368
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Horty
Formed
2011
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Deanna M Conte
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board assumes responsiblity for financial statement oversight. No changes to this process in the current year.”

Raw XML Appendix382 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A LETTER OF PURPOSE WAS AGREED TO BY BOTH PARTIES. UPMC WILL PROVIDE REGULAR PROGRESS UPDATES. THE DEPARTMENT OF NEUROSURGERY, UPMC, IS HIGHLY QUALIFIED AND COMMITTED TO PERFORMING THE INTENTIONS OF THE GRANT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANA JANNETTA IS THE WIDOW OF PETER J. JANNETTA, DECEASED APRIL 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE JNF CEO, EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS RECEIVE A COPY OF JNF'S FORM 990. EACH INDIVIDUAL REVIEWS THE FORM (INCLUDING THE SCHEDULES) AND SUBMITS QUESTIONS AND COMMENTS TO MANAGEMENT IF DEEMED NECESSARY. QUESTIONS AND COMMENTS ARE RESOLVED APPROPRIATELY TO THE SATISFACTION OF THE CEO AND EXECUTIVE DIRECTOR. THE FORM IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING THE FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS, THE EXECUTIVE DIRECTOR AND KEY CONSULTANTS SIGN AND DATE THE STATEMENT. ANNUALLY, AT THE JUNE BOARD MEETING, THE BOARD REVIEWS THE POLICY. BY VIRTUE OF SIGNING THE POLICY, EACH BOARD MEMBER, THE EXECUTIVE DIRECTOR AND KEY CONSULTANTS ARE OBLIGATED TO DISCLOSE THAT CONFLICT OR A POTENTIAL CONFLICT WITH THE EXECUTIVE DIRECTOR OR CHAIR OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION DETERMINATION, AS NO EMPLOYEES IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FINANCIAL AND GOVERNING DOCUMENTS ARE HELD AT THE MAIN OFFICE OF THE FOUNDATION, AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD ASSUMES RESPONSIBLITY FOR FINANCIAL STATEMENT OVERSIGHT. NO CHANGES TO THIS PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JANNETTA NEUROSCIENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER DUESSEL CPA'S
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA M CONTE
ReturnHeader/ReturnTs02017-08-07T14:38:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,602
Liabilities
$4,346
Net assets
$84,256
Revenue
$42,133
Expenses
$151,889
Net income
-$109,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$0.11$0.27$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.84$0.42$1.52$1.10
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.94$0.06$0.70$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.59$0.16$0.93$0.77
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.04$3.36$3.50$1.69$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.12$1.55$1.80