Civic Intelligence

Neuroscience Innovation Foundation

990PF • Fiscal year 2021 • EIN 85-1657300

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 28, 2022

Organization Profile
725 Glenwood Drive E-880aChattanooga, TN 37404

(423) 637-6991

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-8872%

Higher net margin than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$117,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3900.0% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$612,425

Down $265,107 (-30%) from 2020

Net Assets

Down

$611,378

Down $266,154 (-30%) from 2020

Liabilities

Up

$1,047

Up $1,047 from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin1st percentile

Revenue

Down

$3,000

Down $997,000 (-100%) from 2020

Expenses

Up

$269,154

Up $146,686 (+120%) from 2020

Net Income

Down

-$266,154

Down $1,143,686 (-130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2020: $877,532Liabilities 2020: $0Net Assets 2020: $877,5322020Assets 2021: $612,425Liabilities 2021: $1,047Net Assets 2021: $611,3782021Assets 2022: $335,386Liabilities 2022: $240Net Assets 2022: $335,1462022Assets 2023: $125,167Liabilities 2023: $624Net Assets 2023: $124,5432023Assets 2024: $792Liabilities 2024: $301Net Assets 2024: $4912024

Highlighted filing

2021

Assets$612,425
Liabilities$1,047
Net Assets$611,378
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2020: $1,000,000Expenses 2020: $122,468Net Income 2020: $877,5322020Revenue 2021: $3,000Expenses 2021: $269,154Net Income 2021: -$266,1542021Revenue 2022: $185,149Expenses 2022: $461,381Net Income 2022: -$276,2322022Revenue 2023: $182,747Expenses 2023: $393,350Net Income 2023: -$210,6032023Revenue 2024: $116,864Expenses 2024: $240,916Net Income 2024: -$124,0522024

Highlighted filing

2021

Revenue$3,000
Expenses$269,154
Net Income-$266,154
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER CATALANOSecretary-Treasurer & CEOFT$117,000-$117,000
THOMAS DEVLIN MD PHDPresident & Medical DirectorPT$49,920-$49,920
JANICE GRAYVice-President & Fundraising DirectorPT$23,400-$23,400
KATRINA BARTON ENDED AUGUST 2021Former TreasurerPT$13,500-$13,500
Filing and Contact Details

Filer

Filer Name
Neuroscience Innovation Foundation
EIN
85-1657300
Phone
4236376991
Address
725 GLENWOOD DRIVE E-880A, CHATTANOOGA, TN 37404

Signing Officer

Name
Thomas Devlin Md Phd
Title
President and Medical Director
Phone
4236376991
Signed
2022-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Friedman Llp
Address
2000 MARKET STREET SUITE 500, PHILADELPHIA, PA 19103
Preparer
Denise Mcknight
Phone
2154969200
Raw XML Appendix307 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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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0166631
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0129774
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0202551
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt072777
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03740
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03740
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANKING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONTRACTORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt217389
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3732
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4332
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51144
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0563
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt217389
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4332
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51144
TaxesSchedule/TaxesDetail/Amt017207
TaxesSchedule/TaxesDetail/Amt1110
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES & LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt09570
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1110
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DEVLIN MD PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND MEDICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04236376991
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEUROSCIENCE INNOVATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THOMAS DEVLIN
ReturnHeader/Filer/BusinessNameControlTxt0NEUR
ReturnHeader/Filer/EIN0851657300
ReturnHeader/Filer/PhoneNum04236376991
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 GLENWOOD DRIVE E-880A
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131610809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 MARKET STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02154969200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE MCKNIGHT
ReturnHeader/ReturnTs02022-03-30T06:54:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVLIN MD PHD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,425
Liabilities
$1,047
Net assets
$611,378
Revenue
$3,000
Expenses
$269,154
Net income
-$266,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.12$0.24$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.18$0.39$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.19$0.46$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.00$0.27$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.00$0.12$0.88