Civic Intelligence

Winter Conference of Brain Research

990 • Fiscal year 2018 • EIN 95-4179004

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

5034A Thoroughbred LaneBrentwood, TN 37027

(615) 324-2365

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$417,905

Down $26,881 (-6.0%) from 2017

Net Assets

Down

$391,434

Down $50,393 (-11%) from 2017

Liabilities

Up

$26,471

Up $23,512 (+795%) from 2017

Revenue

Down

$309,753

Down $93,015 (-23%) from 2017

Expenses

Up

$360,146

Up $39,974 (+12%) from 2017

Net Income

Down

-$50,393

Down $132,989 (-161%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $382,097Net Assets 2010: $382,0972010Assets 2011: $392,588Liabilities 2011: $0Net Assets 2011: $392,5882011Assets 2012: $405,292Liabilities 2012: $0Net Assets 2012: $405,2922012Assets 2013: $372,287Liabilities 2013: $13,199Net Assets 2013: $359,0882013Assets 2014: $335,891Liabilities 2014: $0Net Assets 2014: $335,8912014Assets 2015: $366,822Liabilities 2015: $0Net Assets 2015: $366,8222015Assets 2016: $364,163Liabilities 2016: $4,932Net Assets 2016: $359,2312016Assets 2017: $444,786Liabilities 2017: $2,959Net Assets 2017: $441,8272017Assets 2018: $417,905Liabilities 2018: $26,471Net Assets 2018: $391,4342018Assets 2019: $484,740Liabilities 2019: $30,326Net Assets 2019: $454,4142019Assets 2020: $568,829Liabilities 2020: $24,499Net Assets 2020: $544,3302020Assets 2021: $514,784Liabilities 2021: $24,081Net Assets 2021: $490,7032021Assets 2022: $476,940Liabilities 2022: $18,473Net Assets 2022: $458,4672022Assets 2023: $527,389Liabilities 2023: $21,795Net Assets 2023: $505,5942023Assets 2024: $681,158Liabilities 2024: $48,706Net Assets 2024: $632,4522024Assets 2025: $552,912Liabilities 2025: $17,253Net Assets 2025: $535,6592025

Highlighted filing

2018

Assets$417,905
Liabilities$26,471
Net Assets$391,434

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $337,202Expenses 2010: $323,634Net Income 2010: $13,5682010Expenses 2011: $318,3582011Revenue 2012: $287,719Expenses 2012: $275,015Net Income 2012: $12,7042012Expenses 2013: $312,6102013Revenue 2014: $286,017Expenses 2014: $309,214Net Income 2014: -$23,1972014Revenue 2015: $234,977Expenses 2015: $204,046Net Income 2015: $30,9312015Revenue 2016: $274,164Expenses 2016: $281,371Net Income 2016: -$7,2072016Revenue 2017: $402,768Expenses 2017: $320,172Net Income 2017: $82,5962017Revenue 2018: $309,753Expenses 2018: $360,146Net Income 2018: -$50,3932018Revenue 2019: $371,126Expenses 2019: $308,146Net Income 2019: $62,9802019Revenue 2020: $388,765Expenses 2020: $298,849Net Income 2020: $89,9162020Revenue 2021: $211Expenses 2021: $53,838Net Income 2021: -$53,6272021Revenue 2022: $275,740Expenses 2022: $307,976Net Income 2022: -$32,2362022Revenue 2023: $415,248Expenses 2023: $368,121Net Income 2023: $47,1272023Revenue 2024: $452,102Expenses 2024: $325,244Net Income 2024: $126,8582024Revenue 2025: $516,145Expenses 2025: $612,938Net Income 2025: -$96,7932025

Highlighted filing

2018

Revenue$309,753
Expenses$360,146
Net Income-$50,393
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$309,753
Mission and Program Overview

Mission

The mission of the winter conference on brain research is to provide a forum for the dissemination of all aspects of neuroscience at an annual meeting that offers cutting-edge science in formal sessions within a relaxed networking environment amenable to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$327,763$406,111▲ $78,348
Prepaid Expenses and Deferred Charges$117,023$10,000▼ $107,023
Accounts Receivable-$1,794-
Total Assets$444,786$417,905▼ $26,881
Liabilities
Deferred Revenue$2,500$25,350▲ $22,850
Accounts Payable and Accrued Expenses$459$1,121▲ $662
Total Liabilities$2,959$26,471▲ $23,512
Net Assets / Fund Balance
Unrestricted Net Assets$441,827$391,434▼ $50,393
Total Net Assets Fund Balance$441,827$391,434▼ $50,393
Total Liabilities and Net Assets / Fund Balance$444,786$417,905▼ $26,881
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$269,642
Investment Income
$111
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$-50,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,997
Grants and Similar Amounts Paid$26,149
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$252,296--$252,296
Fees for Services Management$70,000--$70,000
Grants to Domestic Individuals$26,149--$26,149
Insurance$3,031--$3,031
Information Technology$1,745--$1,745
Other Expenses$1,487--$1,487
Fees for Services Accounting-$750-$750
All Other Expenses$608--$608
Total Functional Expenses$359,396$750$0$360,146
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

All committee meeting documentation is available for public inspection upon request.

Form 990 governing body review Part VI line 11

Form 990 is reviewed by the executive director prior to filing with the internal revenueservice.

Governing documents etc available to public Part VI line 19

All governing documents, policies, and financial statements are available for publicinspection upon request.

Filing and Contact Details

Filer

Filer Name
Winter Conference on Brain Research
EIN
95-4179004
Address
5034A THOROUGHBRED LANE, BRENTWOOD, TN 37027

Signing Officer

Name
Jacqueline F Mcginty
Title
Treasurer
Phone
6153242365
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
30

Preparer

Firm
Bellenfant Pllc
Address
9007 OVERLOOK BLVD, Brentwood, TN 37027
Preparer
John Bellenfant CPA
Phone
6153708700
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026149
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026149
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309753
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01745
IRS990/InformationTechnologyGrp/TotalAmt01745
IRS990/InsuranceGrp/ProgramServicesAmt03031
IRS990/InsuranceGrp/TotalAmt03031
IRS990/InvestmentIncomeGrp/ExclusionAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE WINTER CONFERENCE ON BRAIN RESEARCH IS TO PROVIDE A FORUM FOR THE DISSEMINATION OF ALL ASPECTS OF NEUROSCIENCE AT AN ANNUAL MEETING THAT OFFERS CUTTING-EDGE SCIENCE IN FORMAL SESSIONS WITHIN A RELAXED NETWORKING ENVIRONMENT AMENABLE TO ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0441827
IRS990/NetAssetsOrFundBalancesEOYAmt0391434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CME CERTIFICATION FEE
IRS990/OtherExpensesGrp/Desc1LICENSES AND FESS
IRS990/OtherExpensesGrp/Desc2SHIPPING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02800
IRS990/OtherExpensesGrp/ProgramServicesAmt11280
IRS990/OtherExpensesGrp/ProgramServicesAmt21487
IRS990/OtherExpensesGrp/TotalAmt02800
IRS990/OtherExpensesGrp/TotalAmt11280
IRS990/OtherExpensesGrp/TotalAmt21487
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0WINTER RESEARCH CONF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052697
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0267475
IRS990/PYProgramServiceRevenueAmt0333213
IRS990/PYRevenuesLessExpensesAmt082596
IRS990/PYTotalExpensesAmt0320172
IRS990/PYTotalRevenueAmt0402768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50393
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0333213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0282858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01385343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0780
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01506899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0402643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285663
IRS990ScheduleA/Total509Grp/TotalAmt01506899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0286017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01507679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FELLOWSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0NA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL COMMITTEE MEETING DOCUMENTATION IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUESERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLICINSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.17$5.36$5.16$6.13$0.97
2024Summary only. Only limited summary data is available for this year.$6.81$0.49$6.32$4.52$3.25$1.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.22$5.06$4.15$3.68$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.18$4.58$2.76$3.08$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.24$4.91$0.00$0.54$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.24$5.44$3.89$2.99$0.90
2019Summary only. Only limited summary data is available for this year.$4.85$0.30$4.54$3.71$3.08$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.26$3.91$3.10$3.60$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.03$4.42$4.03$3.20$0.83
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.05$3.59$2.74$2.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$2.35$2.04$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.86$3.09$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.13$3.59$3.13
2012Summary only. Only limited summary data is available for this year.$4.05$0.00$4.05$2.88$2.75$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$3.82$3.37$3.24$0.14