Civic Intelligence

Center for Neurologic Study

990 • Fiscal year 2019 • EIN 95-3374771

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.19x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$100,000

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

50th percentile

4.3%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$25,452,766

Up $1,044,622 (+4.3%) from 2018

Net Assets

Up

$25,183,920

Up $1,047,683 (+4.3%) from 2018

Liabilities

Down

$268,846

Down $3,061 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin95th percentile

Revenue

Up

$1,385,263

Up $357,905 (+35%) from 2018

Expenses

Down

$454,587

Down $363,022 (-44%) from 2018

Net Income

Up

$930,676

Up $720,927 (+344%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$25,452,766
Liabilities$268,846
Net Assets$25,183,920
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$1,385,263
Expenses$454,587
Net Income$930,676
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$7,754,382
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
Investments in Publicly Traded Securities$1,047,483$24,794,184▲ $23,746,701
Investments Other Securities$286,392$344,759▲ $58,367
Savings and Temporary Cash Investments$23,011,992$290,448▼ $22,721,544
Cash and Non-Interest-Bearing Accounts$55,526$13,515▼ $42,011
Land, Buildings, and Equipment, Net$4,851$4,323▼ $528
Prepaid Expenses and Deferred Charges-$3,637-
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-
Total Assets$24,408,144$25,452,766▲ $1,044,622
Other Assets Total$1,900$1,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$271,025$268,846▼ $2,179
Other Liabilities$882--
Total Liabilities$271,907$268,846▼ $3,061
Net Assets / Fund Balance
Unrestricted Net Assets$24,136,237$25,183,920▲ $1,047,683
Total Net Assets Fund Balance$24,136,237$25,183,920▲ $1,047,683
Total Liabilities and Net Assets / Fund Balance$24,408,144$25,452,766▲ $1,044,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,323$10,856$15,179
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard a Smith MdPresidentPT$100,000$100,000
Kathleen MyersSecretary/treasPT$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
$641
Program Service Revenue
$0
Investment Income
$1,384,622
Other Revenue
$0
All Other Contributions
$641
Change in Net Assets
$930,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,666
Salaries, Compensation, and Employee Benefits$114,921
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$143,083-$143,083
Fees for Services Other$85,904$21,476-$107,380
Current Officers, Directors, Trustees, and Key Employees$80,000$20,000-$100,000
Occupancy$23,316$5,829-$29,145
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Legal-$11,749-$11,749
Travel$7,106$1,777-$8,883
Payroll Taxes$6,777$1,694-$8,471
Other Salaries and Wages$5,160$1,290-$6,450
Fees for Services Accounting-$5,250-$5,250
Office Expenses$1,818$455-$2,273
All Other Expenses$915$1,286-$2,201
Conferences and Meetings$1,359$340-$1,699
Information Technology$1,344$336-$1,680
Insurance$835$209-$1,044
Other Expenses$1,819$896-$896
Depreciation Depletion-$528-$528
Advertising$182$46-$228
Interest-$34-$34
Total Functional Expenses$233,372$221,215$0$454,587
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-
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
2020-01-27
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 447 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 IMPROVED 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 DISEASE 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/OtherSalariesAndWagesGrp/TotalAmt06450
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03637
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.
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IRS990/PYOtherRevenueAmt051986
IRS990/PYRevenuesLessExpensesAmt0209749
IRS990/PYSalariesCompEmpBnftPaidAmt0115904
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015483
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104454
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033985000
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0626913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0590349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104454
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IRS990ScheduleA/InvestmentIncomeCYPct00.04950
IRS990ScheduleA/InvestmentIncomePYPct00.03640
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IRS990ScheduleA/PublicSupportPY509Pct00.96360
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024945000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04582
IRS990ScheduleA/Total509Grp/TotalAmt034000483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0677155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09590367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024991462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035771991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04323
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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0454587
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IRS990/TotalLiabilitiesGrp/EOYAmt0268846
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025183920
IRS990/TotalProgramServiceExpensesAmt0233372
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0148000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01384622

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,452,766
Liabilities
$268,846
Net assets
$25,183,920
Revenue
$1,385,263
Expenses
$454,587
Net income
$930,676
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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