Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,269 | $48,308 | $60,577 |
| Other Securities | $1,259,669 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Dr Kate Ratliff | Exec Director Until 7/2020/treasurer | $43,530 | $43,530 |
| Name | Title |
|---|---|
| Dr Anthony Greenwald | President Until 8/2020 |
| Dr Brian Nosek | Vice Pres./president as of 8/2020 |
| Dr Mahzarin Banaji | Director |
| Amy Jin Johnson | Executive Director as of 7/2020 |
| DR MAURA O'NEILL | Treasurer Until 7/2020 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Florida | Gainesville, FL | 501(c)(3) | Project Implicit Core Lab at the University of Florida | $29,900 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Research Grant | Research Grant | To Develop New Methods and Tools for Social Cognition Research | 0 | 0 | $69,077 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dr Kate Ratliff | Board Treasurer | Research Grant | No | $77,820 |
| Dr Brian Nosek | Board Vice President/board President | Presentation Services | No | $12,500 |
“THERE ARE NO COMMITTEES.”
“The 990 will be reviewed before filing by the executive director, presiedent and treasurer.”
“Documents available upon request”
“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.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49663 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8276 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 181910 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 126895 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP & DELIVER METHODS FOR INVESTIGATING & APPLYING PHENOMENA OF IMPLICIT SOCIAL COGNITION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 17052 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY JIN JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9178069076 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1343 SOMERSET AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GROSSE POINTE PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31849 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76686 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 491 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16882 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66677 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 98977 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22078 |
| IRS990/CYOtherExpensesAmt | 0 | 226228 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 399499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -169746 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 286170 |
| IRS990/CYTotalExpensesAmt | 0 | 611375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3879 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 441629 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53125 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 37 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5588 |
| IRS990/Desc | 0 | HELD EDUCATION SESSIONS, PROGRAMMED RESEARCH STUDIES, AND PROVIDED CONSULTING SERVICES ON THE TOPICS OF SOCIAL COGNITION AND IMPLICIT BIAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 489377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 211 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7933 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 42011 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50155 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 45 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1671 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10566 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 746 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21440 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 112258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134444 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 251 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 69077 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 69077 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | DR KATE RATLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR BRIAN NOSEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MAHZARIN BANAJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ANTHONY GREENWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MAURA O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY JIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43530 |
| 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/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/TitleTxt | 0 | EXEC DIRECTOR UNTIL 7/2020/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES./PRESIDENT AS OF 8/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT UNTIL 8/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER UNTIL 7/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR AS OF 7/2020 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1520 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 3000 |
| IRS990/GrantAmt | 0 | 98977 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 29900 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 29900 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 487759 |
| IRS990/GrossReceiptsAmt | 0 | 927868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1016 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1339 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 27 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4051 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3923 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 151 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20558 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20558 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 897391 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1259669 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60577 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 486239 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEVELOP & DELIVER METHODS FOR INVESTIGATING & APPLYING PHENOMENA OF IMPLICIT SOCIAL COGNITION; ADVANCE SCIENTIFIC FIELD OF PSYCHOLOGICAL RESEARCH; ADVANCE PUBLIC UNDERSTANDING OF IMPLICIT SOCIAL COGNITION & BIAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1094706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1375002 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1520 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1520 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 74848 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 364 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4815 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1302 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 142 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5279 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16819 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 56 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3307 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1383 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164631 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 139 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5059 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16162 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 38 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1413 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3057 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4508 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1993 |
| IRS990/PrincipalOfficerNm | 0 | DR BRIAN NOSEK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 375194 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPEAKING ENGAGEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESEARCH AGREEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WEBSITE DESIGN & HOSTI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 114555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 69100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 41418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 174426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 114555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 69100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 41418 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4831 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 183750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28292 |
| IRS990/PYOtherExpensesAmt | 0 | 178297 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 463430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 153578 |
| IRS990/PYTotalExpensesAmt | 0 | 515625 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 496553 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -169746 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 399499 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1094706 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1375002 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31301 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1360 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 37765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16708 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 104520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 399499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 463430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 426982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 554259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 525188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2369358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 104520 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2407123 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 419551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 468261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 560737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 526597 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2407123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 440109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 485961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 454321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 587947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 543305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2511643 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12269 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48308 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60577 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1259669 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CHARLES SCHWAB ACCOUNT 4401-0966 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12269 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1259669 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 69077 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | RESEARCH GRANT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | TO DEVELOP NEW METHODS AND TOOLS FOR SOCIAL COGNITION RESEARCH |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | RESEARCH GRANT |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 69077 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt | 0 | N/A |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | DIRECT DEPOSIT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | TO DEVELOP NEW METHODS AND TOOLS FOR SOCIAL COGNITION RESEARCH |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 69077 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 69077 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 29900 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROJECT IMPLICIT CORE LAB AT THE UNIVERSITY OF FLORIDA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF FLORIDA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 596002052 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 207 GRINTER HALL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 32611 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DR KATE RATLIFF |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | DR BRIAN NOSEK |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.