Civic Intelligence

Neuroscience Innovation Foundation

990PF • Fiscal year 2020 • EIN 85-1657300

May 28, 2020 to Dec 31, 2020 • Filed on May 02, 2022

Organization Profile
725 Glenwood Drive No E-686Chattanooga, TN 37404

(423) 637-6991

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$40,884

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

$877,532

No earlier filing loaded for comparison.

Net Assets

$877,532

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

$1,000,000

No earlier filing loaded for comparison.

Expenses

$122,468

No earlier filing loaded for comparison.

Net Income

$877,532

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.

$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

2020

Assets$877,532
Liabilities$0
Net Assets$877,532
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$1,000,000
Expenses$122,468
Net Income$877,532
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 28, 2020 to Dec 31, 2020
Signed
May 2, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER CATALANOSecretary & CEOFT$40,884-$40,884
THOMAS DEVLIN MD PHDPresident & Medical DirectorPT$15,839-$15,839
JANICE GRAYVice-President & Fundraising DirectorPT$5,400-$5,400
KATRINA BARTONTreasurerPT$4,500-$4,500
Filing and Contact Details

Filer

Filer Name
Neuroscience Innovation Foundation
EIN
85-1657300
Phone
4236376991
Address
725 GLENWOOD DRIVE NO E-686, CHATTANOOGA, TN 37404

Signing Officer

Name
Thomas Devlin Md Phd
Title
President and Medical Director
Phone
4236376991
Signed
2022-05-02
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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FORREST PRESTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03001 KEITH STREET NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CLEVELAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd037312
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt06102
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06102
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DATA ANALYSIS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MOVING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0686
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt215
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3650
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0686
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15541
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt286
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3650
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0FORREST PRESTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt03001 KEITH STREET NW
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CLEVELAND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd037312
TaxesSchedule/TaxesDetail/Amt03780
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02163
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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/SignatureDt02022-05-02
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 NO E-686
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/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE MCKNIGHT
ReturnHeader/ReturnTs02022-05-02T16:35:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEVLIN MD PHD
ReturnHeader/TaxPeriodBeginDt02020-05-28
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$877,532
Liabilities
$0
Net assets
$877,532
Revenue
$1,000,000
Expenses
$122,468
Net income
$877,532
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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