Civic Intelligence

Center for Neurologic Study

990 • Fiscal year 2014 • EIN 95-3374771

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilecnsonline.org

View Organization Page

7590 FAY AVENUE No 51792037

(858) 455-5463

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,484,623

Up $2,439,379 (+119%) from 2013

Net Assets

Up

$4,302,675

Up $2,258,254 (+110%) from 2013

Liabilities

Up

$181,948

Up $181,125 (+22008%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin91st percentile

Revenue

$3,778,252

No earlier filing loaded for comparison.

Expenses

Up

$1,997,496

Up $1,739,908 (+675%) from 2013

Net Income

$1,780,756

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$30M$20M$10M$0Assets 2012: $901,560Liabilities 2012: $4,683Net Assets 2012: $896,8772012Assets 2013: $2,045,244Liabilities 2013: $823Net Assets 2013: $2,044,4212013Assets 2014: $4,484,623Liabilities 2014: $181,948Net Assets 2014: $4,302,6752014Assets 2015: $3,979,174Liabilities 2015: $49,720Net Assets 2015: $3,929,4542015Assets 2016: $28,203,872Liabilities 2016: $56,235Net Assets 2016: $28,147,6372016Assets 2017: $24,942,395Liabilities 2017: $1,485,067Net Assets 2017: $23,457,3282017Assets 2018: $24,408,144Liabilities 2018: $271,907Net Assets 2018: $24,136,2372018Assets 2019: $25,452,766Liabilities 2019: $268,846Net Assets 2019: $25,183,9202019Assets 2020: $25,215,809Liabilities 2020: $120Net Assets 2020: $25,215,6892020Assets 2021: $27,796,931Liabilities 2021: $573Net Assets 2021: $27,796,3582021Assets 2022: $23,375,790Liabilities 2022: $5,283Net Assets 2022: $23,370,5072022Assets 2023: $26,436,183Liabilities 2023: $3,0482023Assets 2024: $30,062,087Liabilities 2024: $4,859Net Assets 2024: $30,057,2282024Assets 2025: $31,567,330Liabilities 2025: $11,867Net Assets 2025: $31,555,4632025

Highlighted filing

2014

Assets$4,484,623
Liabilities$181,948
Net Assets$4,302,675
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$40M$20M$0-$20MRevenue 2012: $510,501Expenses 2012: $133,845Net Income 2012: $376,6562012Expenses 2013: $257,5882013Revenue 2014: $3,778,252Expenses 2014: $1,997,496Net Income 2014: $1,780,7562014Revenue 2015: $73,085Expenses 2015: $450,603Net Income 2015: -$377,5182015Revenue 2016: $36,157,664Expenses 2016: $12,005,367Net Income 2016: $24,152,2972016Revenue 2017: $9,797,919Expenses 2017: $16,279,638Net Income 2017: -$6,481,7192017Revenue 2018: $1,027,358Expenses 2018: $817,609Net Income 2018: $209,7492018Revenue 2019: $1,385,263Expenses 2019: $454,587Net Income 2019: $930,6762019Revenue 2020: $1,690,290Expenses 2020: $971,183Net Income 2020: $719,1072020Revenue 2021: $1,988,290Expenses 2021: $531,222Net Income 2021: $1,457,0682021Revenue 2022: $678,626Expenses 2022: $710,560Net Income 2022: -$31,9342022Revenue 2023: $420,875Expenses 2023: $678,756Net Income 2023: -$257,8812023Revenue 2024: $571,213Expenses 2024: $973,074Net Income 2024: -$401,8612024Revenue 2025: $4,783,160Expenses 2025: $1,259,939Net Income 2025: $3,523,2212025

Highlighted filing

2014

Revenue$3,778,252
Expenses$1,997,496
Net Income$1,780,756
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,786,252
Mission and Program Overview

Mission

The center for neurologic study has a straightforward mission: advance the cause of patients with disorders of the nervous system. This has been accomplished through providing patient and family support,drug development and clinical research.

To advance the cause of patients with disorders of the nervous system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,902,335$1,404,850▼ $497,485
Investments in Publicly Traded Securities$8,000$1,007,834▲ $999,834
Investments Other Securities-$1,000,000-
Cash and Non-Interest-Bearing Accounts$128,313$754,308▲ $625,995
Accounts Receivable$955,480$312,699▼ $642,781
Land, Buildings, and Equipment, Net$3,684$3,032▼ $652
Total Assets$2,999,712$4,484,623▲ $1,484,911
Other Assets Total$1,900$1,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$485,627$181,948▼ $303,679
Total Liabilities$485,627$181,948▼ $303,679
Net Assets / Fund Balance
Unrestricted Net Assets$2,514,085$4,302,675▲ $1,788,590
Total Net Assets Fund Balance$2,514,085$4,302,675▲ $1,788,590
Total Liabilities and Net Assets / Fund Balance$2,999,712$4,484,623▲ $1,484,911

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,032$7,916$10,948
Other Securities$1,000,000--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard a Smith MdPresidentPT$75,000-$75,000
Jonathan Licht MdFormer Secretary-$20,000$20,000$20,000

Board Members and Trustees

NameTitle
Luci BarbiDirector
Steve BordinerDirector
Yardy Tse MdDirector
Tania SchweigSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,760
Program Service Revenue
$0
Investment Income
$56,385
Other Revenue
$3,707,107
All Other Contributions
$14,760
Change in Net Assets
$1,780,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,778,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,834
Total Revenue per Audited Statements
$3,786,086
Total Revenue per Form 990
$3,778,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,905,980
Salaries, Compensation, and Employee Benefits$91,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$15,000-$75,000
Fees for Services Other$36,169--$36,169
Occupancy$22,522$5,630-$28,152
Fees for Services Legal$9,520--$9,520
Other Salaries and Wages-$9,030-$9,030
Payroll Taxes$5,345$2,141-$7,486
Other Expenses$130,672$7,000-$7,000
Fees for Services Accounting-$6,883-$6,883
Travel$4,929$1,232-$6,161
Conferences and Meetings$4,831$1,208-$6,039
All Other Expenses$2,601$3,271-$5,872
Office Expenses$1,264$316-$1,580
Depreciation Depletion$523$130-$653
Total Functional Expenses$1,945,655$51,841$0$1,997,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,997,496
Total Expenses per Audited Statements$1,997,496
Total Expenses per Form 990$1,997,496
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jonathan Licht MdCo-founder and President of CnsShared RoyaltyYes$1,197,823
-Former Secretary of CnsShared RoyaltyYes$130,672
Richard a Smith MdCENTER FOR NEUROLOGIC STUDY (CNS) OWNED AN 75% INTEREST IN CCR'S STOCKCcr Liquidated at the End of 2013. Cns Received a Liquidating Distribution.No$19,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section A, line 2

“Dr. Richard a. Smith and dr. Jonathan licht each owned a 12.5% interest in coordinated clinical research, an 75%-owned subsidiary of center for neurologic study. The subsidiary was liquidated in 2013.”

Form 990, Part VI, Section B, line 11

“The president of the organization reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, line 18

“Members of the public may inspect the form 990 by calling 858-455-4563 and making arrangements with the center's staff.”

Form 990, Part VI, Section C, line 19

“Members of the public may inspect the organization's governing documents, conflict of interest policy and financial statements by calling 858-455-4563 and making arrangements with the center's staff.”

Filing and Contact Details

Filer

EIN
95-3374771
Phone
8584555463

Signing Officer

Name
Richard a Smith Md
Title
President
Phone
8584555463
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard a Smith Md
Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Phone
8582702300
Raw XML AppendixShowing 400 of 498 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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IRS990/MissionDesc0THE CENTER FOR NEUROLOGIC STUDY HAS A STRAIGHTFORWARD MISSION: ADVANCE THE CAUSE OF PATIENTS WITH DISORDERS OF THE NERVOUS SYSTEM. THIS HAS BEEN ACCOMPLISHED THROUGH PROVIDING PATIENT AND FAMILY SUPPORT,DRUG DEVELOPMENT AND CLINICAL RESEARCH.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION: RESEARCH CONDUCTED AT CNS HAS BEEN PRESENTED PUBLICALLY AT MEDICAL AND SCIENTIFIC MEETINGS AND PUBLISHED IN LEADING SCIENTIFIC JOURNALS. THESE ACTIVITIES HAVE BEEN REPORTED UPON IN LOCAL AND NATIONAL MEDIA, INCLUDING NBC AND CNN TELEVISION AND THE LOS ANGELES AND NEW YORK TIMES. CNS ALSO PROVIDES INFORMATION ABOUT NEUROLOGICAL DISEASES TO PATIENTS, PHYSICIANS AND THE GENERAL PUBLIC VIA IT'S WEBSITE (CNSONLINE.ORG). ADDITIONALY CNS IS INVOLVED IN ORGANIZING AN ANNUAL CONFERENCE ON AMYOTROPHIC LATERAL SCLEROSIS IN COLLABORATION WITH ACADEMIC INSTITUTIONS IN CALIFORNIA. CNS ALLOCATES APPROXIMATELY 5% OF ITS EXPENSES TO PUBLIC EDUCATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING SERVICES: CNS PROVIDES PATIENT AND FAMILY COUNSELING, WITHOUT CHARGE, FOR THOSE AFFECTED BY NEUROLOGIC DISORDERS. ABOUT HALF OF THESE INTERACTIONS ARE CONDUCTED AT THE CENTER, OTHERS THROUGH PHONE OR INTERNET COMMUNICATION AND SOME THROUGH PARTICIPATION IN PUBLIC FORUMS, SOME SPONSORED BY NATIONAL ORGANIZATIONS SUCH AS THE ALS ASSOCIATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04623
IRS990/PYOtherExpensesAmt0148998
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01385750
IRS990/PYRevenuesLessExpensesAmt01147544
IRS990/PYSalariesCompEmpBnftPaidAmt0108590
IRS990/PYTotalExpensesAmt0257588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01405132
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01780756
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03707107
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03707107
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03707107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01902335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01404850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03707107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01400509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0463314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05737262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076071
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.01300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04606
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt05866926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0539
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0539
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03721867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01415268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0504652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023675
IRS990ScheduleA/Total509Grp/TotalAmt05867465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03778252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01419891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0510747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05948142
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01997496
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010948
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01000000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NOTE SECURED BY DEED OF TRUST ON PROPERTY LOCATED IN SONOMA, CA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt07834
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03778252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03032
IRS990ScheduleD/TotalBookValueSecuritiesAmt01000000
IRS990ScheduleD/TotalExpensesPerForm990Amt01997496
IRS990ScheduleD/TotalRevenuePerForm990Amt03778252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03786086
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01997496
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN LICHT MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A PERCENTAGE OF THE NUEDEXTA ROYALTIES RECEIVED BY THE ORGANIZATION IS DISBURSED TO ONE OFFICER AND ONE FORMER OFFICER, BOTH OF WHOM WERE INVOLVED IN THE ORGANIZATION'S RESEARCH LEADING TO THE DISCOVERY AND EVENTUAL COMMERCIALIZATION OF NUEDEXTA, A DRUG WHICH TREATS A NEUROLOGIC CONDITION CALLED PSEUDOBULBAR AFFECT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10COORDINATED CLINICAL RESEARCH (CCR)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICHARD A SMITH MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JONATHAN LICHT MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CENTER FOR NEUROLOGIC STUDY (CNS) OWNED AN 75% INTEREST IN CCR'S STOCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CO-FOUNDER AND PRESIDENT OF CNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FORMER SECRETARY OF CNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd11
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd21
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019449
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11197823
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2130672
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CCR LIQUIDATED AT THE END OF 2013. CNS RECEIVED A LIQUIDATING DISTRIBUTION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SHARED ROYALTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2SHARED ROYALTY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. RICHARD A. SMITH AND DR. JONATHAN LICHT EACH OWNED A 12.5% INTEREST IN COORDINATED CLINICAL RESEARCH, AN 75%-OWNED SUBSIDIARY OF CENTER FOR NEUROLOGIC STUDY. THE SUBSIDIARY WAS LIQUIDATED IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE PUBLIC MAY INSPECT THE FORM 990 BY CALLING 858-455-4563 AND MAKING ARRANGEMENTS WITH THE CENTER'S STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE PUBLIC MAY INSPECT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BY CALLING 858-455-4563 AND MAKING ARRANGEMENTS WITH THE CENTER'S STAFF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0330708089
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.75000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESEARCH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10COORDINATED CLINICAL RESEARCH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine104033 3RD AVENUE SUITE 206
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0SAN DIEGO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode092103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,484,623
Liabilities
$181,948
Net assets
$4,302,675
Revenue
$3,778,252
Expenses
$1,997,496
Net income
$1,780,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.6$0.01$31.6$4.78$1.26$3.52
2024Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$0.57$0.97$0.40
2023Summary only. Only limited summary data is available for this year.$26.4$0.00$0.42$0.68$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.01$23.4$0.68$0.71$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.00$27.8$1.99$0.53$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.00$25.2$1.69$0.97$0.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.27$25.2$1.39$0.45$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.27$24.1$1.03$0.82$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$1.49$23.5$9.80$16.3$6.48
2016Detailed filing. Detailed filing data is available for this year.$28.2$0.06$28.1$36.2$12.0$24.2
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.05$3.93$0.07$0.45$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.18$4.30$3.78$2.00$1.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.04$0.26
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.51$0.13$0.38