Civic Intelligence

Project Implicit Inc.

990 • Fiscal year 2020 • EIN 20-3939536

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 29, 2021

6 Liberty Square 2344Boston, MA 02109

(206) 543-7227

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,479,023

Up $331,347 (+29%) from 2019

Net Assets

Up

$1,375,002

Up $280,296 (+26%) from 2019

Liabilities

Up

$104,021

Up $51,051 (+96%) from 2019

Revenue

Down

$441,629

Down $54,924 (-11%) from 2019

Expenses

Up

$611,375

Up $95,750 (+19%) from 2019

Net Income

Down

-$169,746

Down $150,674 (-790%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $762,172Liabilities 2011: $1,069Net Assets 2011: $761,1032011Assets 2012: $997,818Liabilities 2012: $372Net Assets 2012: $997,4462012Assets 2013: $1,068,566Liabilities 2013: $1,745Net Assets 2013: $1,066,8212013Assets 2014: $883,553Liabilities 2014: $2,119Net Assets 2014: $881,4342014Assets 2015: $926,370Liabilities 2015: $2,707Net Assets 2015: $923,6632015Assets 2016: $1,061,386Liabilities 2016: $3,240Net Assets 2016: $1,058,1462016Assets 2017: $1,191,519Liabilities 2017: $2,492Net Assets 2017: $1,189,0272017Assets 2018: $1,120,720Liabilities 2018: $6,942Net Assets 2018: $1,113,7782018Assets 2019: $1,147,676Liabilities 2019: $52,970Net Assets 2019: $1,094,7062019Assets 2020: $1,479,023Liabilities 2020: $104,021Net Assets 2020: $1,375,0022020Assets 2021: $1,410,386Liabilities 2021: $48,467Net Assets 2021: $1,361,9192021Assets 2022: $882,334Liabilities 2022: $22,910Net Assets 2022: $859,4242022Assets 2023: $817,888Liabilities 2023: $24,132Net Assets 2023: $793,7562023Assets 2024: $593,613Liabilities 2024: $35,812Net Assets 2024: $557,8012024Assets 2025: $366,531Liabilities 2025: $1,149Net Assets 2025: $365,3822025

Highlighted filing

2020

Assets$1,479,023
Liabilities$104,021
Net Assets$1,375,002

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $620,562Expenses 2011: $352,993Net Income 2011: $267,5692011Revenue 2012: $476,143Expenses 2012: $239,800Net Income 2012: $236,3432012Revenue 2013: $485,480Expenses 2013: $416,105Net Income 2013: $69,3752013Revenue 2014: $321,268Expenses 2014: $506,655Net Income 2014: -$185,3872014Revenue 2015: $501,051Expenses 2015: $458,408Net Income 2015: $42,6432015Revenue 2016: $546,610Expenses 2016: $412,003Net Income 2016: $134,6072016Revenue 2017: $590,719Expenses 2017: $459,838Net Income 2017: $130,8812017Revenue 2018: $466,534Expenses 2018: $541,767Net Income 2018: -$75,2332018Revenue 2019: $496,553Expenses 2019: $515,625Net Income 2019: -$19,0722019Revenue 2020: $441,629Expenses 2020: $611,375Net Income 2020: -$169,7462020Revenue 2021: $634,737Expenses 2021: $837,585Net Income 2021: -$202,8482021Revenue 2022: $337,749Expenses 2022: $695,559Net Income 2022: -$357,8102022Revenue 2023: $436,655Expenses 2023: $522,546Net Income 2023: -$85,8912023Revenue 2024: $273,966Expenses 2024: $489,223Net Income 2024: -$215,2572024Revenue 2025: $104,552Expenses 2025: $296,971Net Income 2025: -$192,4192025

Highlighted filing

2020

Revenue$441,629
Expenses$611,375
Net Income-$169,746
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$927,868
Mission and Program Overview

Mission

Develop and deliver methods forinvestigating and applying phenomena of implicit social cognition; advance scientific field of psychological research; advance public understanding of implicit social cognition and bias.

Develop & deliver methods for investigating & applying phenomena of implicit social cognition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,094,706$1,375,002▲ $280,296
Investments Other Securities$897,391$1,259,669▲ $362,278
Accounts Receivable$181,910$126,895▼ $55,015
Cash and Non-Interest-Bearing Accounts$31,849$76,686▲ $44,837
Land, Buildings, and Equipment, Net$0$12,269▲ $12,269
Prepaid Expenses and Deferred Charges-$1,993-
Savings and Temporary Cash Investments$31,301$1,360▼ $29,941
Intangible Assets$3,923$151▼ $3,772
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,147,676$1,479,023▲ $331,347
Other Assets Total$1,302--
Liabilities
Deferred Revenue-$53,125-
Unsecured Notes Loans Payable-$42,620-
Accounts Payable and Accrued Expenses$49,663$8,276▼ $41,387
Other Liabilities$3,307$0▼ $3,307
Total Liabilities$52,970$104,021▲ $51,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,094,706$1,375,002▲ $280,296
Total Liabilities and Net Assets / Fund Balance$1,147,676$1,479,023▲ $331,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,269$48,308$60,577
Other Securities$1,259,669--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dr Kate RatliffExec Director Until 7/2020/treasurer$43,530$43,530

Board Members and Trustees

NameTitle
Dr Anthony GreenwaldPresident Until 8/2020
Dr Brian NosekVice Pres./president as of 8/2020
Dr Mahzarin BanajiDirector
Amy Jin JohnsonExecutive Director as of 7/2020
DR MAURA O'NEILLTreasurer Until 7/2020
Revenue and Support

Revenue Composition

Contributions and Grants
$20,052
Program Service Revenue
$399,499
Investment Income
$22,078
Other Revenue
$0
All Other Contributions
$17,052
Change in Net Assets
$-169,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,170
Other Expenses$226,228
Grants and Similar Amounts Paid$98,977
Total Fundraising Expense$3,879
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,647$51,601$1,383$164,631
Fees for Services Other$112,258$21,440$746$134,444
Current Officers, Directors, Trustees, and Key Employees$66,677$16,882$491$84,050
Foreign Grants$69,077--$69,077
Fees for Services Accounting$42,011$7,933$211$50,155
Grants to Domestic Orgs$29,900--$29,900
Other Employee Benefits$11,398$5,279$142$16,819
Payroll Taxes$10,964$5,059$139$16,162
Travel$10,234$2,141$57$12,432
Fees for Services Legal$8,850$1,671$45$10,566
Depreciation Depletion$4,154$1,397$37$5,588
Office Expenses$3,357$1,094$364$4,815
Pension Plan Contributions$3,057$1,413$38$4,508
Insurance$3,012$1,012$27$4,051
Information Technology$1,016$315$8$1,339
Fees for Service Investment Mgmnt Fees-$251-$251
Other Expenses$1,765$56$191$56
Total Functional Expenses$489,377$118,119$3,879$611,375
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of FloridaGainesville, FL501(c)(3)Project Implicit Core Lab at the University of Florida$29,900

International Summary

Offices
0
Employees
0
Spending
$69,077

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Research GrantResearch GrantTo Develop New Methods and Tools for Social Cognition Research00$69,077
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Kate RatliffBoard TreasurerResearch GrantNo$77,820
Dr Brian NosekBoard Vice President/board PresidentPresentation ServicesNo$12,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 8B

THERE ARE NO COMMITTEES.

Form 990, Part VI, Section B, Line 11B

The 990 will be reviewed before filing by the executive director, presiedent and treasurer.

Form 990, Part VI, Section C, Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Project Implicit Inc
EIN
20-3939536
Phone
2065437227
Address
6 LIBERTY SQUARE 2344, BOSTON, MA 02109

Signing Officer

Name
Dr Kate Ratliff
Title
Treasurer
Phone
2065437227
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Brian Nosek
Formed
2005
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
6179848100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll processing: program service expenses 1,224. Management and general expenses 399. Fundraising expenses 132. Total expenses 1,755. Consulting fees: program service expenses 91,790. Management and general expenses 17,331. Fundraising expenses 462. Total expenses 109,583. Other fees: program service expenses 19,244. Management and general expenses 3,710. Fundraising expenses 152. Total expenses 23,106.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code (the "code"). In addition, the organziation has been determined by the interal revenue service to be a publicly supported organization and not a private foundation under the meaning of section 509(a)(1) of the code. The organization qualifies for the maximum charitible deduction for donors.

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05059
IRS990/PayrollTaxesGrp/ProgramServicesAmt010964
IRS990/PayrollTaxesGrp/TotalAmt016162
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01413
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03057
IRS990/PensionPlanContributionsGrp/TotalAmt04508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01993
IRS990/PrincipalOfficerNm0DR BRIAN NOSEK
IRS990/PriorPeriodAdjustmentsAmt0375194
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING ENGAGEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH AGREEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2WEBSITE DESIGN & HOSTI
IRS990/ProgramServiceRevenueGrp/Desc3FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0183750
IRS990/PYInvestmentIncomeAmt028292
IRS990/PYOtherExpensesAmt0178297
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0463430
IRS990/PYRevenuesLessExpensesAmt0-19072
IRS990/PYSalariesCompEmpBnftPaidAmt0153578
IRS990/PYTotalExpensesAmt0515625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0496553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-169746
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0399499
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01094706
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01375002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016708
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0399499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0463430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0426982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0554259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0525188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02369358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104520
IRS990ScheduleA/InvestmentIncomeCYPct00.04160
IRS990ScheduleA/InvestmentIncomePYPct00.04090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95840
IRS990ScheduleA/PublicSupportPY509Pct00.95910
IRS990ScheduleA/PublicSupportTotal509Amt02407123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0431977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0560737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0526597
IRS990ScheduleA/Total509Grp/TotalAmt02407123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0485961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0454321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0587947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0543305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02511643
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01259669
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB ACCOUNT 4401-0966
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). IN ADDITION, THE ORGANZIATION HAS BEEN DETERMINED BY THE INTERAL REVENUE SERVICE TO BE A PUBLICLY SUPPORTED ORGANIZATION AND NOT A PRIVATE FOUNDATION UNDER THE MEANING OF SECTION 509(A)(1) OF THE CODE. THE ORGANIZATION QUALIFIES FOR THE MAXIMUM CHARITIBLE DEDUCTION FOR DONORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012269
IRS990ScheduleD/TotalBookValueSecuritiesAmt01259669
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt069077
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RESEARCH GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO DEVELOP NEW METHODS AND TOOLS FOR SOCIAL COGNITION RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0RESEARCH GRANT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt069077
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0DIRECT DEPOSIT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO DEVELOP NEW METHODS AND TOOLS FOR SOCIAL COGNITION RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt069077
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt069077
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt029900
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROJECT IMPLICIT CORE LAB AT THE UNIVERSITY OF FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF FLORIDA
IRS990ScheduleI/RecipientTable/RecipientEIN0596002052
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0207 GRINTER HALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GAINESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032611
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR KATE RATLIFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DR BRIAN NOSEK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.10$0.30$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.56$0.27$0.49$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.79$0.44$0.52$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.34$0.70$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.05$1.36$0.63$0.84$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.38$0.44$0.61$0.17
2019Summary only. Only limited summary data is available for this year.$1.15$0.05$1.09$0.50$0.52$0.02
2018Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.47$0.54$0.08
2017Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.59$0.46$0.13
2016Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.55$0.41$0.13
2015Summary only. Only limited summary data is available for this year.$0.93$0.00$0.92$0.50$0.46$0.04
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.32$0.51$0.19
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.49$0.42$0.07
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.48$0.24$0.24
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.62$0.35$0.27