Civic Intelligence

Center for Neurologic Study

990 • Fiscal year 2017 • EIN 95-3374771

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization Profilecnsonline.org

View Organization Page

7590 FAY AVENUE No 517LA Jolla, CA 92037

(858) 455-5463

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$100,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$24,942,395

Down $3,261,477 (-12%) from 2016

Net Assets

Down

$23,457,328

Down $4,690,309 (-17%) from 2016

Liabilities

Up

$1,485,067

Up $1,428,832 (+2541%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin4th percentile

Revenue

Down

$9,797,919

Down $26,359,745 (-73%) from 2016

Expenses

Up

$16,279,638

Up $4,274,271 (+36%) from 2016

Net Income

Down

-$6,481,719

Down $30,634,016 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$24,942,395
Liabilities$1,485,067
Net Assets$23,457,328
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$9,797,919
Expenses$16,279,638
Net Income-$6,481,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$9,797,919
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$6,195,744$23,523,625▲ $17,327,881
Investments in Publicly Traded Securities$2,054,652$1,009,039▼ $1,045,613
Investments Other Securities$19,677,285$253,103▼ $19,424,182
Cash and Non-Interest-Bearing Accounts$266,731$149,070▼ $117,661
Land, Buildings, and Equipment, Net$7,560$5,658▼ $1,902
Total Assets$28,203,872$24,942,395▼ $3,261,477
Other Assets Total$1,900$1,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,235$1,485,067▲ $1,428,832
Total Liabilities$56,235$1,485,067▲ $1,428,832
Net Assets / Fund Balance
Unrestricted Net Assets$28,147,637$23,457,328▼ $4,690,309
Total Net Assets Fund Balance$28,147,637$23,457,328▼ $4,690,309
Total Liabilities and Net Assets / Fund Balance$28,203,872$24,942,395▼ $3,261,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,658$9,521$15,179
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard a Smith MdPresidentPT$100,000$100,000

Board Members and Trustees

NameTitle
Daryl SmithDirector
David Louis Cutchin PhdDirector
Randall Kaye MdDirector
Steve BordnerDirector
Kathleen MyersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18
Program Service Revenue
$0
Investment Income
$797,901
Other Revenue
$9,000,000
All Other Contributions
$18
Change in Net Assets
$-6,481,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,076,562
Salaries, Compensation, and Employee Benefits$115,576
Grants and Similar Amounts Paid$87,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$9,004,873-$9,004,873
Current Officers, Directors, Trustees, and Key Employees$80,000$20,000-$100,000
Fees for Service Investment Mgmnt Fees-$97,140-$97,140
Grants to Domestic Orgs$87,500--$87,500
Occupancy$21,972$5,493-$27,465
Fees for Services Other$17,091$3,772-$20,863
Fees for Services Accounting$10,707$2,677-$13,384
Travel$8,002$1,999-$10,001
Payroll Taxes$7,037$1,759-$8,796
Other Salaries and Wages$5,424$1,356-$6,780
Office Expenses$3,218$806-$4,024
Advertising$2,848$712-$3,560
Other Expenses$1,380$345-$1,725
All Other Expenses$1,300$325-$1,625
Information Technology$1,088$272-$1,360
Insurance$400$100-$500
Depreciation Depletion$155$39-$194
Interest$42$11-$53
Total Functional Expenses$7,137,000$9,142,638$0$16,279,638
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Als Association - Golden West ChapterAgoura Hills, CA501(c)(3)Support Als Research$80,000
Northeast Amyotrophic Lateral Sclerosis ConsortiumLos Angeles, CA501(c)(3)Support Als Research and Therapeutic Clinical Trials$5,000
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 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, Part VI, Section B, line 11B

“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

Filer Name
Center for Neurologic Study
EIN
95-3374771
Phone
8584555463
Address
7590 FAY AVENUE No 517, LA JOLLA, CA 92037

Signing Officer

Name
Richard a Smith Md
Title
President
Phone
8584555463
Signed
2018-05-08
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
2
Volunteers
0

Preparer

Firm
William J Graff CPA
Address
4901 Morena Boulevard 112, San Diego, CA 92117
Phone
8582702300
Raw XML AppendixShowing 400 of 432 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/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,THE SAN DIEGO UNION TRIBUNE, THE LOS ANGELES AND NEW YORK TIMES AND SCIENTIFIC AMERICAN. 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 (CALIFORNIA ALS SUMMIT). CNS ALLOCATES APPROXIMATELY 5% OF ITS EXPENSES TO PUBLIC EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010156
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING SERVICES: CNS PROVIDES PATIENT AND FAMILY COUNSELING, WITHOUT CHARGE, FOR THOSE AFFECTED BY NEUROLOGIC DISORDERS. MOST OF THESE INTERACTIONS ARE CONDUCTED THROUGH PHONE OR INTERNET COMMUNICATION AND SOME THROUGH PARTICIPATION IN PUBLIC FORUMS, SOME SPONSORED BY NATIONAL ORGANIZATIONS SUCH AS THE ALS ASSOCIATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010100
IRS990/PYInvestmentIncomeAmt097664
IRS990/PYOtherExpensesAmt011880958
IRS990/PYOtherRevenueAmt036050000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024152297
IRS990/PYSalariesCompEmpBnftPaidAmt0114309
IRS990/PYTotalExpensesAmt012005367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036157664
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6481719
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt09000000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09000000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06195744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023523625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0590349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04623
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0802273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09000000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024935000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03707107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01400509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039042616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0590349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0802273
IRS990ScheduleA/InvestmentIncomeCYPct00.02010
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt039086735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09000018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024945000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03721867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01415268
IRS990ScheduleA/Total509Grp/TotalAmt039086735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09590367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024991462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03778252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01419891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039889008
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05658
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt180000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ALS RESEARCH AND THERAPEUTIC CLINICAL TRIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT ALS RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHEAST AMYOTROPHIC LATERAL SCLEROSIS CONSORTIUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE ALS ASSOCIATION - GOLDEN WEST CHAPTER
IRS990ScheduleI/RecipientTable/RecipientEIN0562547779
IRS990ScheduleI/RecipientTable/RecipientEIN1954163338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0811 W 7TH STREET STE 1200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt128632 ROADSHIDE DR STE 173
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AGOURA HILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191301
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE PUBLIC MAY INSPECT THE FORM 990 BY CALLING 858-455-4563 AND MAKING ARRANGEMENTS WITH THE CENTER'S STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS 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 B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028203872
IRS990/TotalAssetsEOYAmt024942395
IRS990/TotalAssetsGrp/BOYAmt028203872
IRS990/TotalAssetsGrp/EOYAmt024942395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09142638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07137000
IRS990/TotalFunctionalExpensesGrp/TotalAmt016279638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056235
IRS990/TotalLiabilitiesEOYAmt01485067
IRS990/TotalLiabilitiesGrp/BOYAmt056235
IRS990/TotalLiabilitiesGrp/EOYAmt01485067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028147637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023457328
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07137000
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt0590349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09207552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09797919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028203872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024942395
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01999
IRS990/TravelGrp/ProgramServicesAmt08002
IRS990/TravelGrp/TotalAmt010001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028147637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023457328
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07825 FAY AVENUE STE 200
IRS990/USAddress/CityNm0LA JOLLA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092037
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0cnsonline.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,942,395
Liabilities
$1,485,067
Net assets
$23,457,328
Revenue
$9,797,919
Expenses
$16,279,638
Net income
-$6,481,719
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
2017Detailed filing. Detailed filing data is available for this year.$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