Civic Intelligence

Center for Neurologic Study

990 • Fiscal year 2018 • EIN 95-3374771

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A

View Organization Page

7590 Fay AvenueLA Jolla, CA 92037

(858) 455-5463

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$100,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$24,408,144

Down $534,251 (-2.1%) from 2017

Net Assets

Up

$24,136,237

Up $678,909 (+2.9%) from 2017

Liabilities

Down

$271,907

Down $1,213,160 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin78th percentile

Revenue

Down

$1,027,358

Down $8,770,561 (-90%) from 2017

Expenses

Down

$817,609

Down $15,462,029 (-95%) from 2017

Net Income

Up

$209,749

Up $6,691,468 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$24,408,144
Liabilities$271,907
Net Assets$24,136,237
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$1,027,358
Expenses$817,609
Net Income$209,749
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,027,358
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$23,523,625$23,011,992▼ $511,633
Investments in Publicly Traded Securities$1,009,039$1,047,483▲ $38,444
Investments Other Securities$253,103$286,392▲ $33,289
Cash and Non-Interest-Bearing Accounts$149,070$55,526▼ $93,544
Land, Buildings, and Equipment, Net$5,658$4,851▼ $807
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,942,395$24,408,144▼ $534,251
Other Assets Total$1,900$1,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,485,067$271,025▼ $1,214,042
Other Liabilities-$882-
Total Liabilities$1,485,067$271,907▼ $1,213,160
Net Assets / Fund Balance
Unrestricted Net Assets$23,457,328$24,136,237▲ $678,909
Total Net Assets Fund Balance$23,457,328$24,136,237▲ $678,909
Total Liabilities and Net Assets / Fund Balance$24,942,395$24,408,144▼ $534,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,851$10,328$15,179
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard a Smith MdPresidentPT$100,000$100,000
Kathleen MyersSecretary/treas-$48,000$48,000

Board Members and Trustees

NameTitle
Daryl SmithDirector
David Louis Cutchin PhdDirector
Randall Kaye MdDirector
Steve BordnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$242
Program Service Revenue
$0
Investment Income
$975,130
Other Revenue
$51,986
All Other Contributions
$242
Change in Net Assets
$209,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,526
Grants and Similar Amounts Paid$320,179
Salaries, Compensation, and Employee Benefits$115,904
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$320,179--$320,179
Fees for Service Investment Mgmnt Fees-$137,137-$137,137
Current Officers, Directors, Trustees, and Key Employees$80,000$20,000-$100,000
Fees for Services Other$79,979$19,995-$99,974
Fees for Services Legal-$63,850-$63,850
Occupancy$22,422$5,606-$28,028
Travel$8,620$2,153-$10,773
Conferences and Meetings$6,616$1,654-$8,270
Payroll Taxes$6,597$1,649-$8,246
Comp Disqual Persons$6,126$1,532-$7,658
Fees for Services Accounting-$7,236-$7,236
All Other Expenses$2,287$667-$2,954
Other Expenses$2,124$531-$2,655
Office Expenses$2,026$508-$2,534
Information Technology$1,216$304-$1,520
Depreciation Depletion-$807-$807
Insurance$400$100-$500
Interest$193$48-$241
Advertising$182$46-$228
Total Functional Expenses$550,822$266,787$0$817,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Als Assoc - Gw ChapterAgoura Hills, CA-Support Als Research$305,179
Mgh InstituteBoston, MA-Support for Research$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$880
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“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, Line 19: Other Organization Documents Publicly Available

“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, LA JOLLA, CA 92037

Signing Officer

Name
Richard a Smith Md
Title
President
Signed
2019-05-14
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

Preparer

Firm
Huxhold & Associates
Address
250 W Crest St Suite A, Escondido, CA 92025
Preparer
Michelle Huxhold
Phone
7607418802
Raw XML AppendixShowing 400 of 479 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/Desc0RESEARCH: WORK UNDERTAKEN AT CNS PLAYED A ROLE IN THE INTRODUCTION OF INTERFERON FOR THE TREATMENT OF MULTIPLE SCLEROSIS. THE CENTER PARTICIPATED IN NUMEROUS NATIONAL, EXPERIMENTAL TREATMENT TRIALS INVOLVING AMYOTROPHIC LATERAL SCLEROSIS, ALZHEIMER'S DISEASE, NEUROPATHY WHICH LED TO THE DISCOVERY OF NUEDEXTA WHICH HAS BEEN APPROVED FOR USE IN THE UNITED STATES AND EUROPE. REMARKABLY, THE DRUG HAS IMPOVED FUNCTION IN BOTH ALZHEIMER'S DISEASE AND ALS PATIENTS, WITH STUDY RESULTS PUBLISHED IN MAJOR SCIENTIFIC JOURNAlS. PIONEERING WORK DONE AT CNS IN COLLABORATION WITH THE UNIVERSITY OF CALIFORNIA AND IONIS PHARMACEUTICALS IS WIDELY BELIVED TO BE THE MOST PROMISING STRATEGY FOR TREATING NEURODEGENERATIVE DISEASES SUCH AS HUNTINGTON'S DISEAS AND FAMILIAL AMYOTROPHIC LATERAL SCLEROSIS. THIS STRATEGY INVOLVES THE SYNTHESIS OF SMALL MOLECULES THAT DOWN REGULATE THE EXPRESSION OF MUTANT PROTEINS IN THE BRAIN. THE LATTER RESULTS WERE PRESENTED AT THE 2018 ANNUAL MEETING OF THE AMERICAN ACADEMY OF NEUROLOGY. CNS ALLOCATES APPROXIMATELY 70% OF ITS EXPENSES TO RESEARCH.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0469160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05606
IRS990/OccupancyGrp/ProgramServicesAmt022422
IRS990/OccupancyGrp/TotalAmt028028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0508
IRS990/OfficeExpensesGrp/ProgramServicesAmt02026
IRS990/OfficeExpensesGrp/TotalAmt02534
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01900
IRS990/OtherAssetsTotalGrp/EOYAmt01900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3531
IRS990/OtherExpensesGrp/ProgramServicesAmt06185
IRS990/OtherExpensesGrp/ProgramServicesAmt13280
IRS990/OtherExpensesGrp/ProgramServicesAmt22390
IRS990/OtherExpensesGrp/ProgramServicesAmt32124
IRS990/OtherExpensesGrp/TotalAmt07731
IRS990/OtherExpensesGrp/TotalAmt14100
IRS990/OtherExpensesGrp/TotalAmt22988
IRS990/OtherExpensesGrp/TotalAmt32655
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0882
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01986
IRS990/OtherRevenueTotalAmt01986
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01649
IRS990/PayrollTaxesGrp/ProgramServicesAmt06597
IRS990/PayrollTaxesGrp/TotalAmt08246
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD A SMITH MD
IRS990/ProfessionalFundraisingInd0false
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 INSTITUTUIONS IN CALIFORNIA (CALIFORNIA ALS SUMMIT). CNS ALLOCATES APPROXIMATELY 5% OF ITS EXPENSES TO PUBLIC EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012500
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/ExpenseAmt012500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087500
IRS990/PYInvestmentIncomeAmt0797901
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016076562
IRS990/PYOtherRevenueAmt09000000
IRS990/PYRevenuesLessExpensesAmt0-6481719
IRS990/PYSalariesCompEmpBnftPaidAmt0115576
IRS990/PYTotalExpensesAmt016279638
IRS990/PYTotalRevenueAmt09797919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0209749
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt050000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023523625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023011992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029602
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0626913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0590349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056385
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01424563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09000000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024935000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03707107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037692107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0626913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0590349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01424563
IRS990ScheduleA/InvestmentIncomeCYPct00.03640
IRS990ScheduleA/InvestmentIncomePYPct00.02010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96360
IRS990ScheduleA/PublicSupportPY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal509Amt037721709
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09000018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024945000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03721867
IRS990ScheduleA/Total509Grp/TotalAmt037721709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0677155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09590367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024991462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03778252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039146272
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04851
IRS990ScheduleD/TotalLiabilityAmt0882
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1305179
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT ALS RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MGH INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE ALS ASSOC - GW CHAPTER
IRS990ScheduleI/RecipientTable/RecipientEIN0042868893
IRS990ScheduleI/RecipientTable/RecipientEIN1954163338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CHARLESTOWN NAVY YARD 36 1ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 565
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AGOURA HILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191376
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,408,144
Liabilities
$271,907
Net assets
$24,136,237
Revenue
$1,027,358
Expenses
$817,609
Net income
$209,749
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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