Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-4793898
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$1,195,902
Down $257,945 (-18%) from 2018
Net Assets
Up$523,002
Up $474,634 (+981%) from 2018
Liabilities
Down$672,900
Down $732,579 (-52%) from 2018
Revenue
Up$3,164,950
Up $1,904,259 (+151%) from 2018
Expenses
Up$2,640,316
Up $1,335,301 (+102%) from 2018
Net Income
Up$524,634
Up $568,958 (+1284%) from 2018
The chopra foundation is dedicated to improving health and well being, cultivating spiritual knowledge, expanding consciousness, and promoting world peace to all members of the human family.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,444,819 | $990,354 | ▼ $454,465 |
| Pledges and Grants Receivable | $0 | $204,000 | ▲ $204,000 |
| Prepaid Expenses and Deferred Charges | $7,060 | $0 | ▼ $7,060 |
| Intangible Assets | $1,653 | $1,442 | ▼ $211 |
| Land, Buildings, and Equipment, Net | $315 | $106 | ▼ $209 |
| Total Assets | $1,453,847 | $1,195,902 | ▼ $257,945 |
| Liabilities | |||
| Deferred Revenue | $1,061,379 | $0 | ▼ $1,061,379 |
| Accounts Payable and Accrued Expenses | $279,469 | $605,400 | ▲ $325,931 |
| Grants Payable | $64,488 | $67,500 | ▲ $3,012 |
| Other Liabilities | $143 | $0 | ▼ $143 |
| Total Liabilities | $1,405,479 | $672,900 | ▼ $732,579 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-10,773 | $267,266 | ▲ $278,039 |
| Net Assets With Donor Restrictions | $59,141 | $255,736 | ▲ $196,595 |
| Total Net Assets Fund Balance | $48,368 | $523,002 | ▲ $474,634 |
| Total Liabilities and Net Assets / Fund Balance | $1,453,847 | $1,195,902 | ▼ $257,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $106 | $1,720 | $1,826 |
| Name | Title |
|---|---|
| Deepak Chopra Md | Chairman of the Board, Fou |
| Ajay K Gupta | President/director |
| Alice L Walton | Director |
| Francois Ferre Phd | Director |
| Fred Matser | Director |
| Matthew Harris | Director |
| Raymond G Chambers | Director |
| Paul Johnson | Treasurer & Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,236,586 |
| Total Fundraising Expense | $438,853 |
| Salaries, Compensation, and Employee Benefits | $267,730 |
| Grants and Similar Amounts Paid | $136,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,639 | $49,120 | $36,840 | $245,599 |
| Fees for Services Other | - | $156,155 | - | $156,155 |
| Grants to Domestic Orgs | $136,000 | - | - | $136,000 |
| Fees for Services Legal | - | $101,900 | - | $101,900 |
| Fees for Services Accounting | - | $64,581 | - | $64,581 |
| Insurance | $11,493 | $45,971 | - | $57,464 |
| Office Expenses | - | $33,553 | - | $33,553 |
| Travel | - | $31,529 | - | $31,529 |
| Payroll Taxes | $14,385 | $4,426 | $3,320 | $22,131 |
| Information Technology | - | $4,792 | - | $4,792 |
| Other Expenses | $1,336,594 | $2,640 | $398,693 | $2,640 |
| All Other Expenses | - | $1,594 | - | $1,594 |
| Depreciation Depletion | - | $419 | - | $419 |
| Total Functional Expenses | $1,658,111 | $543,352 | $438,853 | $2,640,316 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,640,316 |
| Total Expenses per Audited Statements | $2,640,316 |
| Total Expenses per Form 990 | $2,640,316 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of California San Diego | La Jolla, CA | 501(c)(3) | Fellowship Research Grant & Triphala Symbiotic Clinical Trial | $105,000 |
| International Brain Mapping Foundation | West Hollywood, CA | 501(c)(3) | To Support the Brain Mapping Conference - Board Approved. | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Ray chambers, ajay gupta, matthew harris, and alice walton have business relationships with deepak chopra.”
“All board members review the form 990 before it is filed.”
“The conflict of interest policy is provided to each director, officer, senior staff member and employee and is reviewed annually. Each new director, officer or employee is advised of the policy upon joining the foundation. Each director and officer signs an annual acknowledgement and conflict of interest disclosure for the foundation.”
“Leena nasser's compensation was reviewed in this manner.”
“Documents are available upon request.”
“The financial statements for the current period were restated for various items which affected the page 9, part viii, statement of revenue, and page 10, part ix, statement of functional expenses.”
“Donation returned to donor -50,000.”
“The organization did not change either its oversight process or selection process during the tax year of its financial statements and selections of an independent account.”
“The foundation is a qualified nonprofit organization that is exempt from income taxes under section 501(c)(3) organization under the federal internal revenue code, section 23701d of the california revenue and taxation code and new york code article 9-a. The foundation, however, may occasionally be subject to taxes on unrelated business income. The foundation is not a private foundation. The foundation follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The foundation recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that the foundation has no uncertain tax positions at december 31,2019 and therefore no amounts have been accrued.”
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 | 279469 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 605400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CHOPRA FOUNDATION IS DEDICATED TO IMPROVING HEALTH AND WELL BEING, CULTIVATING SPIRITUAL KNOWLEDGE, EXPANDING CONSCIOUSNESS, AND PROMOTING WORLD PEACE TO ALL MEMBERS OF THE HUMAN FAMILY. |
| IRS990/AllOtherContributionsAmt | 0 | 134647 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1594 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL D SCHLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8059662940 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 E CARRILLO ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 136000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8339 |
| IRS990/CYOtherExpensesAmt | 0 | 2236586 |
| IRS990/CYOtherRevenueAmt | 0 | 238359 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2783605 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 524634 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267730 |
| IRS990/CYTotalExpensesAmt | 0 | 2640316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 438853 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3164950 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1061379 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 419 |
| IRS990/Desc | 0 | THE FOUNDATION OFFERS TEACHING AND RESOURCES FOR HEALTH AND SPIRITUALITY FOR DISADVANTAGED INDIVIDUALS AND COMMUNITIES, WITH A SPECIFIC COMMITMENT TO AT-RISK CHILDREN, LOW-INCOME WOMEN AND TEENAGERS, PRISONERS, AND TO EDUCATING HEALERS AND INITIATING SCIENTIFIC RESEARCH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59141 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 255736 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1658111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64581 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64581 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 101900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 101900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 156155 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156155 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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/PersonNm | 0 | DEEPAK CHOPRA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AJAY K GUPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAYMOND G CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCOIS FERRE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED MATSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALICE L WALTON |
| 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/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/TitleTxt | 0 | CHAIRMAN OF THE BOARD, FOU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 136000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 64488 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 67500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 136000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 136000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3164950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4792 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4792 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45971 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57464 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1653 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1442 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8339 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1720 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 315 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1826 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CHOPRA FOUNDATION IS DEDICATED TO IMPROVING HEALTH AND WELL BEING, CULTIVATING SPIRITUAL KNOWLEDGE, EXPANDING CONSCIOUSNESS, AND PROMOTING WORLD PEACE TO ALL MEMBERS OF THE HUMAN FAMILY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 523002 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -10773 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 267266 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33553 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -50000 |
| IRS990/OtherExpensesGrp/Desc | 0 | SAGES AND SCIENTISTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EXPLORERS' JOURNEY |
| IRS990/OtherExpensesGrp/Desc | 2 | MOVING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FILING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 398693 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1336594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1336594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 398693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2640 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 143 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 238257 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 238257 |
| IRS990/OtherRevenueTotalAmt | 0 | 238257 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36840 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 245599 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3320 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4426 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14385 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22131 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 204000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7060 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAUL JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXPLORER'S JOURNEY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SAGE & SCIENTISTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1592330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1191275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1592330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1191275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 530692 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 995480 |
| IRS990/PYOtherRevenueAmt | 0 | 13884 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 716115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273535 |
| IRS990/PYTotalExpensesAmt | 0 | 1305015 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1260691 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 524634 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2783605 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 102 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 102 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1444819 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 990354 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 324135 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 49518 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 174602 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 344399 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1073754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 134647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 530692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1486442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 638458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1822960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4613199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2783605 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 716115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 384950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 362600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 416000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4663270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8441 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 238257 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13884 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1689 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2047 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98462 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 354339 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.55500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.51620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5349749 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1052325 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 655365 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 659290 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 298369 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1261371 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3926720 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 728190 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 605847 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 484688 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117269 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 916972 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2852966 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2918252 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1246807 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1871392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1001058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2238960 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9276469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3164950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1260691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1873081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1003105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2337422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9639249 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1720 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1826 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2640316 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3164950 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS A QUALIFIED NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) ORGANIZATION UNDER THE FEDERAL INTERNAL REVENUE CODE, SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND NEW YORK CODE ARTICLE 9-A. THE FOUNDATION, HOWEVER, MAY OCCASIONALLY BE SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. THE FOUNDATION IS NOT A PRIVATE FOUNDATION. THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE FOUNDATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31,2019 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2640316 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3164950 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3164950 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2640316 |
| 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 | 6000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | PROJECT WHY - EDUCATE UNDERPRIVILEGED CHILDREN IN INDIA. BOARD APPROVED. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | INDIA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 105000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT THE BRAIN MAPPING CONFERENCE - BOARD APPROVED. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FELLOWSHIP RESEARCH GRANT & TRIPHALA SYMBIOTIC CLINICAL TRIAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL BRAIN MAPPING FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | UNIVERSITY OF CALIFORNIA SAN DIEGO |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 202865488 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 956006144 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 8159 SANTA MONICA BOULEVARD 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 9600 GILMAN DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WEST HOLLYWOOD |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.