Civic Intelligence

Cognitive Computational Neuroscience Corporation

990 • Fiscal year 2020 • EIN 82-0622022

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.CCNEURO.ORG
67 President Street Msc 861Charleston, SC 29425

(703) 829-2382

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-5275%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$93,083

Down $133,356 (-59%) from 2019

Net Assets

Down

$93,083

Down $122,747 (-57%) from 2019

Liabilities

Down

$0

Down $10,609 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$2,327

Down $271,603 (-99%) from 2019

Expenses

Up

$125,074

Up $40,029 (+47%) from 2019

Net Income

Down

-$122,747

Down $311,632 (-165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2017: $59,003Liabilities 2017: $0Net Assets 2017: $59,0032017Assets 2018: $26,945Liabilities 2018: $0Net Assets 2018: $26,9452018Assets 2019: $226,439Liabilities 2019: $10,609Net Assets 2019: $215,8302019Assets 2020: $93,083Liabilities 2020: $0Net Assets 2020: $93,0832020Assets 2021: $95,467Liabilities 2021: $0Net Assets 2021: $95,4672021Assets 2022: $61,327Liabilities 2022: $0Net Assets 2022: $61,3272022Assets 2023: $60,166Liabilities 2023: $18,926Net Assets 2023: $41,2402023Assets 2024: $74,410Liabilities 2024: $0Net Assets 2024: $74,4102024

Highlighted filing

2020

Assets$93,083
Liabilities$0
Net Assets$93,083
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $245,451Expenses 2017: $186,448Net Income 2017: $59,0032017Revenue 2018: $99,015Expenses 2018: $131,073Net Income 2018: -$32,0582018Revenue 2019: $273,930Expenses 2019: $85,045Net Income 2019: $188,8852019Revenue 2020: $2,327Expenses 2020: $125,074Net Income 2020: -$122,7472020Revenue 2021: $5,274Expenses 2021: $2,890Net Income 2021: $2,3842021Revenue 2022: $48,495Expenses 2022: $82,635Net Income 2022: -$34,1402022Revenue 2023: $54,526Expenses 2023: $74,613Net Income 2023: -$20,0872023Revenue 2024: $417,764Expenses 2024: $384,594Net Income 2024: $33,1702024

Highlighted filing

2020

Revenue$2,327
Expenses$125,074
Net Income-$122,747
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$2,327
Mission and Program Overview

Mission

To provide an annual scientific meeting for neuroscientists characterizing the neural computations that underlie complex behavior. The goal is to develop computationally defined models of brain information processing that explain rich measurements of brain activity and behavior. To explain complex cognition and behavior, such models will ultimately have to perform feats of intelligence such as perception, internal modelling and memory of the environment, decision-making, planning, action, and motor control under naturalistic conditions.

The mission is to provide programs, pathways and information to develop the intellectual capacity, critical thinking, creativity, and problem solving abilities of students in the scientific education of college or university students so that they may become contributing, and forward-thinking members of the science, technology, mathematics community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,439$93,083▼ $133,356
Rtn Earn Endowment Incm Other Fnds$215,830$93,083▼ $122,747
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$226,439$93,083▼ $133,356
Liabilities
Accounts Payable and Accrued Expenses$10,609$0▼ $10,609
Total Liabilities$10,609$0▼ $10,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,830$93,083▼ $122,747
Total Liabilities and Net Assets / Fund Balance$226,439$93,083▼ $133,356
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Thomas NaselarisPresident
Alyson K FletcherSecretary
Kendrick N KayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,310
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-122,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,074
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$92,089--$92,089
Fees for Services Management$13,141--$13,141
Travel$5,177--$5,177
Grants to Domestic Individuals$1,000--$1,000
Office Expenses$908--$908
Fees for Services Accounting-$771-$771
Other Expenses$275--$275
Insurance$219--$219
Total Functional Expenses$124,303$771$0$125,074
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has engaged an independent management organization to manage all of its activities and programs. Designated members of the board are responsible for the oversight of the performance of the independent management organization.”

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

“The form 990 is provided to the president and treasurer who distributes to the board for review.”

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

“The governing body reviews each decision for a conflict of interest. Each member has the right to veto any decision for conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's bylaws and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cognitive Computational Neuroscience
EIN
82-0622022
Phone
7038292382
Address
67 PRESIDENT STREET MSC 861, CHARLESTON, SC 29425

Signing Officer

Name
Thomas Naselaris Phd
Title
President
Phone
7038292382
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Naselaris Phd
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX STREET SUITE 400, ALEXANDRIA, VA 22314
Preparer
Joan M Renner CPA
Phone
7035351200
Raw XML Appendix336 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION IS TO PROVIDE PROGRAMS, PATHWAYS AND INFORMATION TO DEVELOP THE INTELLECTUAL CAPACITY, CRITICAL THINKING, CREATIVITY, AND PROBLEM SOLVING ABILITIES OF STUDENTS IN THE SCIENTIFIC EDUCATION OF COLLEGE OR UNIVERSITY STUDENTS SO THAT THEY MAY BECOME CONTRIBUTING, AND FORWARD-THINKING MEMBERS OF THE SCIENCE, TECHNOLOGY, MATHEMATICS COMMUNITY.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07038292382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt067 PRESIDENT STREET MSC 861
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029425
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0226439
IRS990/CashNonInterestBearingGrp/EOYAmt093083
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt092089
IRS990/ConferencesMeetingsGrp/TotalAmt092089
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0124074
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02310
IRS990/CYRevenuesLessExpensesAmt0-122747
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0125074
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02327
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0TO PROVIDE AN ANNUAL FORUM FOR DISCUSSION AMONG COGNITIVE SCIENCE, NEUROSCIENCE, AND ARTIFICIAL INTELLIGENCE RESEARCHERS DEDICATED TO UNDERSTANDING THE COMPUTATIONS THAT UNDERLIE COMPLEX BEHAVIOR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0124303
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0771
IRS990/FeesForServicesAccountingGrp/TotalAmt0771
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013141
IRS990/FeesForServicesManagementGrp/TotalAmt013141
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS NASELARIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KENDRICK N KAY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALYSON K FLETCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0219
IRS990/InsuranceGrp/TotalAmt0219
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN ANNUAL SCIENTIFIC MEETING FOR NEUROSCIENTISTS CHARACTERIZING THE NEURAL COMPUTATIONS THAT UNDERLIE COMPLEX BEHAVIOR. THE GOAL IS TO DEVELOP COMPUTATIONALLY DEFINED MODELS OF BRAIN INFORMATION PROCESSING THAT EXPLAIN RICH MEASUREMENTS OF BRAIN ACTIVITY AND BEHAVIOR. TO EXPLAIN COMPLEX COGNITION AND BEHAVIOR, SUCH MODELS WILL ULTIMATELY HAVE TO PERFORM FEATS OF INTELLIGENCE SUCH AS PERCEPTION, INTERNAL MODELLING AND MEMORY OF THE ENVIRONMENT, DECISION-MAKING, PLANNING, ACTION, AND MOTOR CONTROL UNDER NATURALISTIC CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0215830
IRS990/NetAssetsOrFundBalancesEOYAmt093083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0908
IRS990/OfficeExpensesGrp/TotalAmt0908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1MEALS/LODGING
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PUBLICATION
IRS990/OtherExpensesGrp/ProgramServicesAmt06767
IRS990/OtherExpensesGrp/ProgramServicesAmt14261
IRS990/OtherExpensesGrp/ProgramServicesAmt2466
IRS990/OtherExpensesGrp/ProgramServicesAmt3275
IRS990/OtherExpensesGrp/TotalAmt06767
IRS990/OtherExpensesGrp/TotalAmt14261
IRS990/OtherExpensesGrp/TotalAmt2466
IRS990/OtherExpensesGrp/TotalAmt3275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS NASELARIS PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt080045
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0211380
IRS990/PYRevenuesLessExpensesAmt0188885
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt085045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0215830
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt093083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0439565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245450
IRS990ScheduleA/Total509Grp/TotalAmt0469565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469583
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENGAGED AN INDEPENDENT MANAGEMENT ORGANIZATION TO MANAGE ALL OF ITS ACTIVITIES AND PROGRAMS. DESIGNATED MEMBERS OF THE BOARD ARE RESPONSIBLE FOR THE OVERSIGHT OF THE PERFORMANCE OF THE INDEPENDENT MANAGEMENT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE PRESIDENT AND TREASURER WHO DISTRIBUTES TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS EACH DECISION FOR A CONFLICT OF INTEREST. EACH MEMBER HAS THE RIGHT TO VETO ANY DECISION FOR CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BYLAWS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0226439
IRS990/TotalAssetsEOYAmt093083
IRS990/TotalAssetsGrp/BOYAmt0226439
IRS990/TotalAssetsGrp/EOYAmt093083
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010609
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010609
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093083
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124303
IRS990/TotalProgramServiceRevenueAmt02310
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05177
IRS990/TravelGrp/TotalAmt05177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt067 PRESIDENT STREET MSC 861
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029425
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CCNEURO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS NASELARIS PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07038292382
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COGNITIVE COMPUTATIONAL NEUROSCIENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COGN
ReturnHeader/Filer/EIN0820622022
ReturnHeader/Filer/PhoneNum07038292382
ReturnHeader/Filer/USAddress/AddressLine1Txt067 PRESIDENT STREET MSC 861
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029425
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541498950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENNER AND COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH FAIRFAX STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum07035351200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN M RENNER CPA
ReturnHeader/ReturnTs02021-11-11T14:36:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NASELARIS PHD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,083
Liabilities
$0
Net assets
$93,083
Revenue
$2,327
Expenses
$125,074
Net income
-$122,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$4.18$3.85$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.19$0.41$0.55$0.75$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.48$0.83$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.05$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.02$1.25$1.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.11$2.16$2.74$0.85$1.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.99$1.31$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$2.45$1.86$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits