Civic Intelligence

Neurolipid Research Foundation

EIN 80-0496243 • 501(c)3 • Millville, NJ

Profile

Charitable, educational, scientific, religious, and culturalorganizations purposes

2124 North 2nd Street Suite 1005Millville, NJ 08332

aol.com

Siviq Scores

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

Liabilities / Assets

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$101,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

53411%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$65,224

Down $21,438 (-25%) from 2019

Liabilities

Up

$115,695

Up $98,116 (+558%) from 2019

Net Assets

Down

-$50,471

Down $119,554 (-173%) from 2019

Operations
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$1,070,224

Up $1,068,224 (+53411%) from 2019

Expenses

Up

$1,189,778

Up $1,137,855 (+2191%) from 2019

Net Income

Down

-$119,554

Down $69,631 (-139%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $350Liabilities 2011: $6,7802011Assets 2012: $350Liabilities 2012: $02012Assets 2013: $350Net Assets 2013: $3502013Assets 2014: $103,500Net Assets 2014: $103,5002014Assets 2015: $206,487Liabilities 2015: $02015Assets 2016: $179,616Net Assets 2016: $179,6162016Assets 2017: $167,955Liabilities 2017: $16,968Net Assets 2017: $150,9872017Assets 2018: $136,585Liabilities 2018: $17,579Net Assets 2018: $119,0062018Assets 2019: $86,662Liabilities 2019: $17,579Net Assets 2019: $69,0832019Assets 2020: $65,224Liabilities 2020: $115,695Net Assets 2020: -$50,4712020

Highlighted filing

2020

Assets$65,224
Liabilities$115,695
Net Assets-$50,471
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $02013Revenue 2014: $103,1502014Revenue 2015: $102,987Expenses 2015: $0Net Income 2015: $102,9872015Revenue 2016: $0Expenses 2016: $26,871Net Income 2016: -$26,8712016Revenue 2017: $0Expenses 2017: $15,436Net Income 2017: -$15,4362017Revenue 2018: $225Expenses 2018: $32,206Net Income 2018: -$31,9812018Revenue 2019: $2,000Expenses 2019: $51,923Net Income 2019: -$49,9232019Revenue 2020: $1,070,224Expenses 2020: $1,189,778Net Income 2020: -$119,5542020

Highlighted filing

2020

Revenue$1,070,224
Expenses$1,189,778
Net Income-$119,554
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,224
Liabilities
$115,695
Net assets
-$50,471
Revenue
$1,070,224
Expenses
$1,189,778
Net income
-$119,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.12$0.05$1.07$1.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$0.03$0.03
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.10$0.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,070,224
Mission and Program Overview

Mission

Charitable, educational, scientific, religious, and culturalorganizations purposes

The corporation is organized exclusively for charitable, educational, scientific, religious, and cultural organizations purposes, including for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or corresponding section of any federal tax code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,670$34,022▲ $29,352
Land, Buildings, and Equipment, Net-$22,367-
Accounts Receivable-$1,339-
Total Assets$86,662$65,224▼ $21,438
Other Assets Total$81,992$7,496▼ $74,496
Liabilities
Other Liabilities$17,579$115,695▲ $98,116
Total Liabilities$17,579$115,695▲ $98,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,083$-50,471▼ $119,554
Total Net Assets Fund Balance$69,083$-50,471▼ $119,554
Total Liabilities and Net Assets / Fund Balance$86,662$65,224▼ $21,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,367$1,607$23,974
Other Assets Org$7,496--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Herbert Pierce IiiPresident/trFT$101,000$101,000
Krishna DoniparthiTrusteePT$6,500$6,500

Board Members and Trustees

NameTitle
Melvin PierceTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$184,598
Program Service Revenue
$879,158
Investment Income
$0
Other Revenue
$6,468
All Other Contributions
$169,431
Change in Net Assets
$-119,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,224
Total Revenue per Audited Statements
$1,070,224
Total Revenue per Form 990
$1,070,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,355
Salaries, Compensation, and Employee Benefits$155,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,500--$139,500
All Other Expenses$42,149$64,371-$106,520
Other Expenses$97,073$55,217-$55,217
Office Expenses-$24,194-$24,194
Conferences and Meetings$20,700--$20,700
Fees for Services Other$20,053--$20,053
Payroll Taxes$13,107--$13,107
Insurance-$12,598-$12,598
Advertising-$8,094-$8,094
Travel-$8,028-$8,028
Information Technology$5,958--$5,958
Other Employee Benefits$2,816--$2,816
Depreciation Depletion$1,441$166-$1,607
Total Functional Expenses$916,234$273,544$0$1,189,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,189,778
Total Expenses per Audited Statements$1,189,778
Total Expenses per Form 990$1,189,778
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 Payables$95,176
Due to Bodybio$17,579
Tax Liabilities$2,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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 5

“The foundation has become aware of a potential diversion of assets by former boardmembers.”

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

“All board members are provided a copy of the return for review prior to the official filing. All questions and inquiries are resolved prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Neurolipid Research Foundation
EIN
80-0496243
Phone
8564315505
Address
2124 NORTH 2ND STREET SUITE 1005, MILLVILLE, NJ 08332

Signing Officer

Name
Herbert Pierce Iii
Title
President/trustee
Phone
8564315505
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Pierce Iii
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Verna & Associates
Address
105 JESSUP RD STE 100, THOROFARE, NJ 08086-9354
Preparer
Paul Verna CPA
Phone
8563848400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized exclusively for charitable, educational, scientific, religious, and cultural organizations purposes, including for such purposes, the making and distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or corresponding section of any federal tax code.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation follows the provisions of asc 740 "accounting for uncertainties in income taxes'. This addresses the determination of whether tax benefits claimed or expected on a tax return are reported properly in the financial statements. The foundation recognizes the tax benefit from an uncertain position when, based on technical merits, it is more likely than not the position will be sustained on examination by the taxing authorities.”

Raw XML Appendix339 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE PROVISIONS OF ASC 740 "ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES'. THIS ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED ON A TAX RETURN ARE REPORTED PROPERLY IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN POSITION WHEN, BASED ON TECHNICAL MERITS, IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt07496
IRS990ScheduleD/TotalExpensesPerForm990Amt01189778
IRS990ScheduleD/TotalLiabilityAmt0115695
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01070224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01189778
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, RELIGIOUS, AND CULTURAL ORGANIZATIONS PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING AND DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FEDERAL TAX CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS BECOME AWARE OF A POTENTIAL DIVERSION OF ASSETS BY FORMER BOARDMEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO THE OFFICIAL FILING. ALL QUESTIONS AND INQUIRIES ARE RESOLVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01189778
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0115695
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IRS990/TotalLiabilitiesGrp/EOYAmt0115695
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-50471
IRS990/TotalProgramServiceExpensesAmt0916234
IRS990/TotalProgramServiceRevenueAmt0879158
IRS990/TotalReportableCompFromOrgAmt0107500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0885626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01070224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065224
IRS990/TravelGrp/ManagementAndGeneralAmt08028
IRS990/TravelGrp/TotalAmt08028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02124 NORTH 2ND STREET 1005
IRS990/USAddress/CityNm0MILLVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008332
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NEUROLIPID-RESEARCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERBERT PIERCE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08564315505
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEUROLIPID RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEUR
ReturnHeader/Filer/EIN0800496243
ReturnHeader/Filer/PhoneNum08564315505
ReturnHeader/Filer/USAddress/AddressLine1Txt02124 NORTH 2ND STREET SUITE 1005
ReturnHeader/Filer/USAddress/CityNm0MILLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008332
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202115106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERNA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 JESSUP RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOROFARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080869354
ReturnHeader/PreparerPersonGrp/PhoneNum08563848400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL VERNA CPA
ReturnHeader/ReturnTs02021-11-15T15:34:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HERBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIERCE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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