Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2017 • EIN 13-3634653
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$3,283,258
Up $386,273 (+13%) from 2016
Net Assets
Up$3,249,572
Up $363,616 (+13%) from 2016
Liabilities
Up$33,686
Up $22,657 (+205%) from 2016
Revenue
Up$790,767
Up $48,989 (+6.6%) from 2016
Expenses
Up$510,529
Up $76,564 (+18%) from 2016
Net Income
Down$280,238
Down $27,575 (-9.0%) from 2016
To conduct seminars involving the discussion of the mind, body and behavior research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,432,114 | $2,412,412 | ▲ $980,298 |
| Savings and Temporary Cash Investments | $827,711 | $413,670 | ▼ $414,041 |
| Land, Buildings, and Equipment, Net | $264,115 | $243,623 | ▼ $20,492 |
| Pledges and Grants Receivable | $100,000 | $159,498 | ▲ $59,498 |
| Cash and Non-Interest-Bearing Accounts | $268,045 | $44,055 | ▼ $223,990 |
| Prepaid Expenses and Deferred Charges | $5,000 | $10,000 | ▲ $5,000 |
| Total Assets | $2,896,985 | $3,283,258 | ▲ $386,273 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,029 | $33,686 | ▲ $22,657 |
| Total Liabilities | $11,029 | $33,686 | ▲ $22,657 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,685,956 | $3,249,572 | ▲ $563,616 |
| Temporarily Rstr Net Assets | $200,000 | - | - |
| Total Net Assets Fund Balance | $2,885,956 | $3,249,572 | ▲ $363,616 |
| Total Liabilities and Net Assets / Fund Balance | $2,896,985 | $3,283,258 | ▲ $386,273 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $222,564 | $127,436 | $350,000 |
| Other Land Buildings | $13,550 | $102,049 | $115,599 |
| Equipment | $7,509 | $18,874 | $26,383 |
| Name | Title |
|---|---|
| Dr Lennard Wharton | Chair |
| Alan Siegel | Chair Emerit |
| Catherine Monk Phd | Board Member |
| Dr Andreas Papanicolaou | Board Member |
| Dr Peter Shapiro | Board Member |
| Dr Richard P Sloan | Board Member |
| Janet K Rodgers | Board Member |
| Joanna Green | Board Member |
| Marcia Stein | Board Member |
| Rebecca Wharton | Board Member |
| Dr Ralph Wharton | Executive Di |
| Linda Bicks | Secretary |
| Stanley Leon Gilbert | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $347,934 |
| Other Expenses | $146,402 |
| Total Fundraising Expense | $35,763 |
| Salaries, Compensation, and Employee Benefits | $16,193 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $347,934 | - | - | $347,934 |
| Conferences and Meetings | $53,067 | - | $35,763 | $88,830 |
| Depreciation Depletion | $24,447 | - | - | $24,447 |
| Other Salaries and Wages | $8,640 | $5,760 | - | $14,400 |
| Fees for Services Accounting | - | $7,600 | - | $7,600 |
| Fees for Services Other | $6,721 | - | - | $6,721 |
| Fees for Services Legal | - | $5,610 | - | $5,610 |
| Office Expenses | - | $5,583 | - | $5,583 |
| Insurance | - | $2,811 | - | $2,811 |
| Payroll Taxes | $1,076 | $717 | - | $1,793 |
| Other Expenses | $500 | $360 | - | $360 |
| All Other Expenses | $120 | - | - | $120 |
| Total Functional Expenses | $446,325 | $28,441 | $35,763 | $510,529 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $527,058 |
| Expenses per Audited Statements | $510,529 |
| Total Expenses per Form 990 | $510,529 |
| Expenses Not Reported on Form 990 | $16,529 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Book / tax depreciation difference -16,529”
“Book / tax depreciation difference 16,529”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11029 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33686 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT SEMINARS INVOLVING THE DISCUSSION OF THE MIND, BODY AND BEHAVIOR RESEARCH. |
| IRS990/AllOtherContributionsAmt | 0 | 676807 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARNA FREE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123422790 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 622 WEST 168TH STREET 15TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 35763 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53067 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 88830 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 676807 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 347934 |
| IRS990/CYInvestmentIncomeAmt | 0 | 113960 |
| IRS990/CYOtherExpensesAmt | 0 | 146402 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 280238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16193 |
| IRS990/CYTotalExpensesAmt | 0 | 510529 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35763 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 790767 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24447 |
| IRS990/Desc | 0 | LAB, RESEARCH AND MEETING IN NEW YORK CITY TO DISCUSS MIND AND BODY RESEARCH. ANNUAL CONFERENCE FOR INDIVIDUALS INTERESTED IN MIND AND BODY RESEARCH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 446325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5610 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5610 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6721 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6721 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR LENNARD WHARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR RICHARD P SLOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STANLEY LEON GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR RALPH WHARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ANDREAS PAPANICOLAOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA BICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR PETER SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET K RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECCA WHARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARCIA STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHERINE MONK PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR EMERIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1842 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 60578 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 347934 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 347934 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 347934 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1842 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 450716 |
| IRS990/GrossReceiptsAmt | 0 | 1180905 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2811 |
| IRS990/InvestmentExpenseAmt | 0 | -6915 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51540 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51540 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1432114 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2412412 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 248359 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 264115 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 243623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 491982 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 390138 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONDUCT SEMINARS INVOLVING THE DISCUSSION OF THE MIND, BODY AND BEHAVIOR RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2885956 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3249572 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1842 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60578 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 62420 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 106822 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 19265 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5583 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5583 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16529 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE DESIGN & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARD |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 360 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 717 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1076 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1793 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 159498 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10000 |
| IRS990/PrincipalOfficerNm | 0 | DR RALPH WHARTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 721572 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 261552 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20196 |
| IRS990/PYOtherExpensesAmt | 0 | 156731 |
| IRS990/PYOtherRevenueAmt | 0 | 10 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 307813 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15682 |
| IRS990/PYTotalExpensesAmt | 0 | 433965 |
| IRS990/PYTotalRevenueAmt | 0 | 741778 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 280238 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 827711 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 413670 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | PART II, LINE 17B |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 676807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 721572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 585343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 447822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2939998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51540 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 148549 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.31760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1086853 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1853145 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 676807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 721572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 585343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 447822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2939998 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3088547 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7509 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18874 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26383 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16529 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 510529 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 6915 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 222564 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 127436 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 350000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 106822 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 102049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115599 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 106822 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 6915 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 783852 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 16,529 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 243623 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 510529 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 790767 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 890674 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 527058 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 347934 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | RESEARCH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -16,529 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 200000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2896985 |
| IRS990/TotalAssetsEOYAmt | 0 | 3283258 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2896985 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3283258 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 676807 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35763 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28441 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 446325 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 510529 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11029 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33686 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11029 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33686 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2885956 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3249572 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 446325 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 53382 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60578 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 790767 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2896985 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3283258 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2685956 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3249572 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | THEWHARTONFUND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR RALPH WHARTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2123052330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATHANIEL WHARTON FUND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | IN BRAIN BODY & BEHAVIOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATH |
| ReturnHeader/Filer/EIN | 0 | 133634653 |
| ReturnHeader/Filer/PhoneNum | 0 | 2123422790 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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