Civic Intelligence

Neurovascular Theory Foundation

990EZ • Fiscal year 2016 • EIN 47-4564386

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileN/A
1875 Century Park EastLos Angeles, CA 90067

(310) 772-0200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$87

No earlier filing loaded for comparison.

Net Assets

$87

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$12,982

No earlier filing loaded for comparison.

Expenses

$12,895

No earlier filing loaded for comparison.

Net Income

$87

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2016: $87Net Assets 2016: $872016Assets 2017: $51,564Liabilities 2017: $27,4132017Assets 2018: $42,324Liabilities 2018: $14,085Net Assets 2018: $28,2392018Assets 2019: $44,416Liabilities 2019: $0Net Assets 2019: $44,4162019Assets 2020: $41,495Liabilities 2020: $49,900Net Assets 2020: -$8,4052020Assets 2021: $42,996Liabilities 2021: $0Net Assets 2021: $42,9962021Assets 2023: $52,614Net Assets 2023: $68,0182023Assets 2024: $96,228Liabilities 2024: $0Net Assets 2024: $96,2282024

Highlighted filing

2016

Assets$87
Liabilities-
Net Assets$87
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $12,982Expenses 2016: $12,895Net Income 2016: $872016Revenue 2017: $72,586Expenses 2017: $48,522Net Income 2017: $24,0642017Revenue 2018: $80,668Expenses 2018: $76,580Net Income 2018: $4,0882018Revenue 2019: $117,750Expenses 2019: $101,573Net Income 2019: $16,1772019Revenue 2020: $105,120Expenses 2020: $157,941Net Income 2020: -$52,8212020Revenue 2021: $104,028Expenses 2021: $52,627Net Income 2021: $51,4012021Revenue 2023: $105,634Expenses 2023: $90,962Net Income 2023: $14,6722023Revenue 2024: $90,571Expenses 2024: $46,957Net Income 2024: $43,6142024

Highlighted filing

2016

Revenue$12,982
Expenses$12,895
Net Income$87
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$12,982
Mission and Program Overview

Mission

To instruct and train individuals for the purpose of improving or developing their capabilities and provide relief to individuals suffering from various diseases and other conditions.

Program Services

DescriptionGrantsExpenses
Body work therapy performed on patients$12,850-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa BeaverPresident & CEO-$0--
Sara FischerSecretary-$0--
Duffy WaldorfTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Neurovascular Theory Foundation
EIN
47-4564386
Address
1875 Century Park East, Los Angeles, CA 90067

Signing Officer

Name
Melissa Beaver
Title
President & CEO
Signed
2017-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Ronald S Litvak & Co A Corp
Address
1875 Century Park East 2060, Los Angeles, CA 90067
Preparer
Ronald S Litvak CPA
Phone
3107720200
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Body Work Sessions $12850”

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ronald S Litvak CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03107720200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01875 Century Park East Suite 2060
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012982
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt087
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012982
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Beaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sara Fischer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Duffy Waldorf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To instruct and train individuals for the purpose of improving or developing their capabilities and provide relief to individuals suffering from various diseases and other conditions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Body work therapy performed on patients
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012895
IRS990EZ/TotalProgramServiceExpensesAmt012850
IRS990EZ/TotalRevenueAmt012982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012982
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02260
IRS990ScheduleA/SubstantialContributorsTotAmt010722
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012982
IRS990ScheduleA/TotalSupportAmt012982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Body Work Sessions $12850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Beaver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neurovascular Theory Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEUR
ReturnHeader/Filer/EIN0474564386
ReturnHeader/Filer/USAddress/AddressLine1Txt01875 Century Park East
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald S Litvak & Co A Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01875 Century Park East 2060
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03107720200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald S Litvak CPA
ReturnHeader/ReturnTs02017-08-04T15:49:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87
Liabilities
-
Net assets
$87
Revenue
$12,982
Expenses
$12,895
Net income
$87
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.91$0.47$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.68$1.06$0.91$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.04$0.53$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.50$0.08$1.05$1.58$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.18$1.02$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$0.81$0.77$0.04
2017Summary only. Only limited summary data is available for this year.$0.52$0.27$0.73$0.49$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.13$0.00