Civic Intelligence

Nathaniel Wharton Fund for Research in Brain Body and Behavior Inc.

990 • Fiscal year 2015 • EIN 13-3634653

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

Organization Profile[email protected]
622 West 168th St Box 427New York, NY 10032-3784

(212) 305-2330

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,600,170

Up $67,064 (+2.6%) from 2014

Net Assets

Up

$2,539,383

Up $24,021 (+1.0%) from 2014

Liabilities

Up

$60,787

Up $43,043 (+243%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin85th percentile

Revenue

Down

$565,002

Down $99,803 (-15%) from 2014

Expenses

Up

$391,662

Up $133,706 (+52%) from 2014

Net Income

Down

$173,340

Down $233,509 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,415,948Liabilities 2011: $912Net Assets 2011: $1,415,0362011Assets 2012: $1,741,242Liabilities 2012: $1,073Net Assets 2012: $1,740,1692012Assets 2013: $2,157,008Liabilities 2013: $6,697Net Assets 2013: $2,150,3112013Assets 2014: $2,533,106Liabilities 2014: $17,744Net Assets 2014: $2,515,3622014Assets 2015: $2,600,170Liabilities 2015: $60,787Net Assets 2015: $2,539,3832015Assets 2016: $2,896,985Liabilities 2016: $11,029Net Assets 2016: $2,885,9562016Assets 2017: $3,283,258Liabilities 2017: $33,686Net Assets 2017: $3,249,5722017Assets 2018: $3,132,445Liabilities 2018: $142,659Net Assets 2018: $2,989,7862018Assets 2019: $3,469,689Liabilities 2019: $14,818Net Assets 2019: $3,454,8712019Assets 2020: $3,741,799Liabilities 2020: $6,813Net Assets 2020: $3,734,9862020Assets 2021: $4,479,220Liabilities 2021: $220,010Net Assets 2021: $4,259,2102021Assets 2022: $3,623,054Liabilities 2022: $25,806Net Assets 2022: $3,597,2482022Assets 2023: $4,321,214Liabilities 2023: $33,185Net Assets 2023: $4,288,0292023Assets 2024: $4,892,704Liabilities 2024: $8,636Net Assets 2024: $4,884,0682024

Highlighted filing

2015

Assets$2,600,170
Liabilities$60,787
Net Assets$2,539,383
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $518,358Expenses 2011: $214,851Net Income 2011: $303,5072011Revenue 2012: $436,035Expenses 2012: $152,111Net Income 2012: $283,9242012Revenue 2013: $487,530Expenses 2013: $130,054Net Income 2013: $357,4762013Revenue 2014: $664,805Expenses 2014: $257,956Net Income 2014: $406,8492014Revenue 2015: $565,002Expenses 2015: $391,662Net Income 2015: $173,3402015Revenue 2016: $741,778Expenses 2016: $433,965Net Income 2016: $307,8132016Revenue 2017: $790,767Expenses 2017: $510,529Net Income 2017: $280,2382017Revenue 2018: $342,680Expenses 2018: $459,910Net Income 2018: -$117,2302018Revenue 2019: $798,948Expenses 2019: $296,150Net Income 2019: $502,7982019Revenue 2020: $294,388Expenses 2020: $185,433Net Income 2020: $108,9552020Revenue 2021: $563,786Expenses 2021: $206,912Net Income 2021: $356,8742021Revenue 2022: $378,601Expenses 2022: $332,239Net Income 2022: $46,3622022Revenue 2023: $296,586Expenses 2023: $262,489Net Income 2023: $34,0972023Revenue 2024: $447,360Expenses 2024: $392,157Net Income 2024: $55,2032024

Highlighted filing

2015

Revenue$565,002
Expenses$391,662
Net Income$173,340
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$957,933
Mission and Program Overview

Mission

To conduct seminars involving the discussion of the mind, body and behavior research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,181,109$1,338,741▲ $157,632
Savings and Temporary Cash Investments$856,219$787,729▼ $68,490
Land, Buildings, and Equipment, Net$338,205$299,542▼ $38,663
Accounts Receivable-$122,600-
Cash and Non-Interest-Bearing Accounts$157,573$44,058▼ $113,515
Prepaid Expenses and Deferred Charges-$7,500-
Total Assets$2,533,106$2,600,170▲ $67,064
Liabilities
Accounts Payable and Accrued Expenses$17,744$60,787▲ $43,043
Total Liabilities$17,744$60,787▲ $43,043
Net Assets / Fund Balance
Unrestricted Net Assets$2,515,362$2,539,383▲ $24,021
Total Net Assets Fund Balance$2,515,362$2,539,383▲ $24,021
Total Liabilities and Net Assets / Fund Balance$2,533,106$2,600,170▲ $67,064

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$292,564$57,436$350,000
Other Land Buildings$1,917$99,699$101,616
Equipment$5,061$11,330$16,391
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Lennard WhartonChair
Alan SiegelChair Emerit
Avalon LanceBoard Member
Dr Andreas PapanicolaouBoard Member
Dr Catherine MonkBoard Member
Dr Peter ShapiroBoard Member
Edward ShelleyBoard Member
Janet K RodgersBoard Member
Joanna GreenBoard Member
Linda BicksBoard Member
Marcia SteinBoard Member
Paul ConnollyBoard Member
Rebecca WhartonBoard Member
Thomas CarbinBoard Member
Dr Ralph WhartonExecutive Di
Dr Richard P SloanSecretary
James KaranfilianTreasurer
Stanley Leon GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,454
Program Service Revenue
$0
Investment Income
$56,548
Other Revenue
$0
All Other Contributions
$508,454
Change in Net Assets
$173,340

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$51,658
Total Noncash Contributions1$51,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,002
Revenue Not Reported on Form 990
$-123,210
Total Revenue per Audited Statements
$441,792
Total Revenue per Form 990
$565,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$251,520
Other Expenses$118,499
Salaries, Compensation, and Employee Benefits$21,643
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$251,520--$251,520
Conferences and Meetings$76,352--$76,352
Other Salaries and Wages$11,940$7,960-$19,900
Depreciation Depletion$12,553--$12,553
Fees for Services Accounting-$9,420-$9,420
Office Expenses$2,374$2,220-$4,594
All Other Expenses$1,321$650-$1,971
Payroll Taxes$1,046$697-$1,743
Other Expenses$1,135$1,985-$1,135
Fees for Services Other$400--$400
Insurance-$355-$355
Total Functional Expenses$362,924$28,738$0$391,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$417,771
Expenses per Audited Statements$391,662
Total Expenses per Form 990$391,662
Expenses Not Reported on Form 990$26,109
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nathaniel Wharton Fund
EIN
13-3634653
Phone
2123052330
Address
622 WEST 168TH ST BOX 427, NEW YORK, NY 10032-3784

Signing Officer

Name
Dr Ralph Wharton
Title
Executive Director
Phone
2123052330
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ralph Wharton
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
16

Preparer

Firm
Mayne Blumstein & Fingold Cpas Llp
Address
1991 SMITH STREET SUITE 100, MERRICK, NY 11566
Preparer
Robert W Mayne
Phone
5168682400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Lab, research and meeting in new york city to discuss mind and body research. Annual conference for individuals interested in mind and body research.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -26,109 total -26,109”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 26,109”

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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/InvestmentIncomeGrp/ExclusionAmt029853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029853
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01181109
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01338741
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299542
IRS990/LandBldgEquipCostOrOtherBssAmt0468007
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0392931
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONDUCT SEMINARS INVOLVING THE DISCUSSION OF THE MIND, BODY AND BEHAVIOR RESEARCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02515362
IRS990/NetAssetsOrFundBalancesEOYAmt02539383
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012106
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026695
IRS990/NetUnrlzdGainsLossesInvstAmt0-123210
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt051658
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02220
IRS990/OfficeExpensesGrp/ProgramServicesAmt02374
IRS990/OfficeExpensesGrp/TotalAmt04594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-26109
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11985
IRS990/OtherExpensesGrp/ProgramServicesAmt04283
IRS990/OtherExpensesGrp/ProgramServicesAmt11135
IRS990/OtherExpensesGrp/TotalAmt05451
IRS990/OtherExpensesGrp/TotalAmt14283
IRS990/OtherExpensesGrp/TotalAmt21985
IRS990/OtherExpensesGrp/TotalAmt31135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011940
IRS990/OtherSalariesAndWagesGrp/TotalAmt019900
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0697
IRS990/PayrollTaxesGrp/ProgramServicesAmt01046
IRS990/PayrollTaxesGrp/TotalAmt01743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07500
IRS990/PrincipalOfficerNm0DR RALPH WHARTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAB, RESEARCH AND MEETING IN NEW YORK CITY TO DISCUSS MIND AND BODY RESEARCH. ANNUAL CONFERENCE FOR INDIVIDUALS INTERESTED IN MIND AND BODY RESEARCH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0111404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135542
IRS990/PYInvestmentIncomeAmt079462
IRS990/PYOtherExpensesAmt0101303
IRS990/PYRevenuesLessExpensesAmt0406849
IRS990/PYSalariesCompEmpBnftPaidAmt021111
IRS990/PYTotalExpensesAmt0257956
IRS990/PYTotalRevenueAmt0664805
IRS990/ReconcilationRevenueExpnssAmt0173340
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0856219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0787729
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION'S PUBLIC SUPPORT IS MORE THAN 10% OF IT'S TOTAL SUPPORT, IT HAS A SOLICITATION PLAN FOR ATTRACTING PUBLIC SUPPORT, AND A BROAD, REPRESENTING GOVERNING BODY AND IT RECEIVES A LARGE PERCENTAGE OF ITS SUPPORT FROM THE GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S PUBLIC SUPPORT IS MORE THAN 10% OF IT'S TOTAL SUPPORT, IT HAS A SOLICITATION PLAN FOR ATTRACTING PUBLIC SUPPORT, AND A BROAD, REPRESENTING GOVERNING BODY AND IT RECEIVES A LARGE PERCENTAGE OF ITS SUPPORT FROM THE GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02417110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32010
IRS990ScheduleA/PublicSupportPY170Pct00.28190
IRS990ScheduleA/PublicSupportTotal170Amt0809514
IRS990ScheduleA/SubstantialContributorsTotAmt01607596
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02417110
IRS990ScheduleA/TotalSupportAmt02529039
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016391
IRS990ScheduleD/ExpensesNotReportedAmt026109
IRS990ScheduleD/ExpensesSubtotalAmt0391662
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0292564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-123210
IRS990ScheduleD/OtherExpensesIncludedAmt026109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101616
IRS990ScheduleD/RevenueNotReportedAmt0-123210
IRS990ScheduleD/RevenueSubtotalAmt0565002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 26,109
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299542
IRS990ScheduleD/TotalExpensesPerForm990Amt0391662
IRS990ScheduleD/TotalRevenuePerForm990Amt0565002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0417771
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0251520
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLUMBIA UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051658
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAB, RESEARCH AND MEETING IN NEW YORK CITY TO DISCUSS MIND AND BODY RESEARCH. ANNUAL CONFERENCE FOR INDIVIDUALS INTERESTED IN MIND AND BODY RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -26,109 TOTAL -26,109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,600,170
Liabilities
$60,787
Net assets
$2,539,383
Revenue
$565,002
Expenses
$391,662
Net income
$173,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$0.45$0.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.03$4.29$0.30$0.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.60$0.38$0.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.22$4.26$0.56$0.21$0.36
2020Summary only. Only limited summary data is available for this year.$3.74$0.01$3.73$0.29$0.19$0.11
2019Summary only. Only limited summary data is available for this year.$3.47$0.01$3.45$0.80$0.30$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.14$2.99$0.34$0.46$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$0.79$0.51$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$0.74$0.43$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.06$2.54$0.57$0.39$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.52$0.66$0.26$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.49$0.13$0.36
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.44$0.15$0.28
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.52$0.21$0.30