Foundation for Brain Science and Immunology Inc.

990EZ • Fiscal year 2023 • EIN 46-3067699

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 02, 2024

Organization Profile WWW.PANDASPPN.ORG

117 East Bend CourtMooresville, NC 28117

(704) 655-8989

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

-44%

Higher net margin than 11% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Higher top officer pay than 75% of similar nonprofits.

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

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

-25%

Faster asset growth than 22% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Flat

$139,052

Flat from 2023

Net Assets

$139,052

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin11th percentile

Revenue

Flat

$102,876

Flat from 2023

Expenses

Flat

$148,402

Flat from 2023

Net Income

Flat

-$45,526

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2023

Assets$139,052

Liabilities-

Net Assets$139,052

Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2023

Revenue$102,876

Expenses$148,402

Net Income-$45,526

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Jun 2, 2024
Return Version: 2023v5.0
Gross Receipts: $102,876

Mission and Program Overview

Mission

To advocate for children with pandas by educating, training physicians, and providing a library of research and opinion papers.

To advance the understanding and treatment of neurocognitive and neuropsychiatric disorders, with a specific emphasis on how the immune response to infections and environmental factors impact the brain. By exploring the intersection of multiple interrelated disciplines (e.g., immunology, neurology, and psychiatry), we aim to uncover novel pathways for intervention, fostering collaboration among healthcare professionals to enhance patient care and outcomes.

Program Services

Description	Grants	Expenses
1) PPN PROVIDED EDUCATIONAL RESOURCES AND CLINICIAN SUPPORT AT 4 MAJOR CONFERENCES 2) PPN PUBLISHED RESEARCH WEBINARS ON GROUND BREAKING RESEARCH 3) PPN EXPANDED OUR WEBSITE COVERAGE FOR MULTIPLE LANGUAGES 4) PPN HELD CME WEBINAR FOR HELPING PHYSICIANS NAVIGATE INSURANCE 5) PPN SPONSORED RESEARCH AT STANFORD FOR IDENTIFYING BIOMARKERS FOR PANS/PANDAS	$50,000	$148,402

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KEITH MOORE	Director, Tr	-	$0	-	-
SUSAN BOAZ	Exec Directo	-	$0	-	-
DAVID BRICK	Director, Pr	-	$0	-	-
ROBERT KOBRE	Director, Ch	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Foundation for Brain Science and
EIN: 46-3067699
Phone: 7046558989
Address: 117 EAST BEND COURT, MOORESVILLE, NC 28117

Signing Officer

Name: Keith Moore
Title: Director, Treasurer
Phone: 7046558989
Signed: 2024-06-02
Discuss with paid preparer: Yes

Preparer

Firm: Lewis & Cone Pllc
Address: PO BOX 389, MOORESVILLE, NC 28115-0389
Preparer: David J Cone CPA
Phone: 7046637042

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: lucille packard foundation for chil address: 400 hamilton avenue, suite 340 palo alto, ca 94301 cash contribution: 50,000”

Form 990-ez, Part I, Line 16

“Expenses travel 7,206 conferences, conventions 4,866 insurance expense 3,218 merchant fees 282 marketing expense 29,739 books and references 60 dues and subscriptions 980 contract services 42,500 supplies/programs 145 bank charges 33 website 1,182 total 90,211”

Form 990-ez, Part III

“To advance the understanding and treatment of neurocognitive and neuropsychiatric disorders, with a specific emphasis on how the immune response to infections and environmental factors impact the brain. By exploring the intersection of multiple interrelated disciplines (e.g., immunology, neurology, and psychiatry), we aim to uncover novel pathways for intervention, fostering collaboration among healthcare professionals to enhance patient care and outcomes.”

Form 990-ez, Part III, Line 28

“1) ppn provided educational resources and clinician support at 4 major conferences 2) ppn published research webinars on ground breaking research 3) ppn expanded our website coverage for multiple languages 4) ppn held cme webinar for helping physicians navigate insurance 5) ppn sponsored research at stanford for identifying biomarkers for pans/pandas”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MOORESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	28117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	184578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	139052
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	100955
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-45526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	7860
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	50000
IRS990EZ/GrossReceiptsAmt	0	102876
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1921
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	184578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	139052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	184578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	139052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KEITH MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SUSAN BOAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DAVID BRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ROBERT KOBRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR, TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR, PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR, CH
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	90211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO ADVANCE THE UNDERSTANDING AND TREATMENT OF NEUROCOGNITIVE AND NEUROPSYCHIATRIC DISORDERS, WITH A SPECIFIC EMPHASIS ON HOW THE IMMUNE RESPONSE TO INFECTIONS AND ENVIRONMENTAL FACTORS IMPACT THE BRAIN. BY EXPLORING THE INTERSECTION OF MULTIPLE INTERRELATED DISCIPLINES (E.G., IMMUNOLOGY, NEUROLOGY, AND PSYCHIATRY), WE AIM TO UNCOVER NOVEL PATHWAYS FOR INTERVENTION, FOSTERING COLLABORATION AMONG HEALTHCARE PROFESSIONALS TO ENHANCE PATIENT CARE AND OUTCOMES.
IRS990EZ/PrintingPublicationsPostageAmt	0	331
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	1) PPN PROVIDED EDUCATIONAL RESOURCES AND CLINICIAN SUPPORT AT 4 MAJOR CONFERENCES 2) PPN PUBLISHED RESEARCH WEBINARS ON GROUND BREAKING RESEARCH 3) PPN EXPANDED OUR WEBSITE COVERAGE FOR MULTIPLE LANGUAGES 4) PPN HELD CME WEBINAR FOR HELPING PHYSICIANS NAVIGATE INSURANCE 5) PPN SPONSORED RESEARCH AT STANFORD FOR IDENTIFYING BIOMARKERS FOR PANS/PANDAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	50000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	148402
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	148402
IRS990EZ/TotalProgramServiceExpensesAmt	0	148402
IRS990EZ/TotalRevenueAmt	0	102876
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.PANDASPPN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	100955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	106144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	270686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	90557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	76513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	644855
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.52700
IRS990ScheduleA/PublicSupportPY170Pct	0	0.48200
IRS990ScheduleA/PublicSupportTotal170Amt	0	339855
IRS990ScheduleA/SubstantialContributorsTotAmt	0	305000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	100955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	106144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	270686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	90557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	76513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	644855
IRS990ScheduleA/TotalSupportAmt	0	644855
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NAME: LUCILLE PACKARD FOUNDATION FOR CHIL ADDRESS: 400 HAMILTON AVENUE, SUITE 340 PALO ALTO, CA 94301 CASH CONTRIBUTION: 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES TRAVEL 7,206 CONFERENCES, CONVENTIONS 4,866 INSURANCE EXPENSE 3,218 MERCHANT FEES 282 MARKETING EXPENSE 29,739 BOOKS AND REFERENCES 60 DUES AND SUBSCRIPTIONS 980 CONTRACT SERVICES 42,500 SUPPLIES/PROGRAMS 145 BANK CHARGES 33 WEBSITE 1,182 TOTAL 90,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO ADVANCE THE UNDERSTANDING AND TREATMENT OF NEUROCOGNITIVE AND NEUROPSYCHIATRIC DISORDERS, WITH A SPECIFIC EMPHASIS ON HOW THE IMMUNE RESPONSE TO INFECTIONS AND ENVIRONMENTAL FACTORS IMPACT THE BRAIN. BY EXPLORING THE INTERSECTION OF MULTIPLE INTERRELATED DISCIPLINES (E.G., IMMUNOLOGY, NEUROLOGY, AND PSYCHIATRY), WE AIM TO UNCOVER NOVEL PATHWAYS FOR INTERVENTION, FOSTERING COLLABORATION AMONG HEALTHCARE PROFESSIONALS TO ENHANCE PATIENT CARE AND OUTCOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	1) PPN PROVIDED EDUCATIONAL RESOURCES AND CLINICIAN SUPPORT AT 4 MAJOR CONFERENCES 2) PPN PUBLISHED RESEARCH WEBINARS ON GROUND BREAKING RESEARCH 3) PPN EXPANDED OUR WEBSITE COVERAGE FOR MULTIPLE LANGUAGES 4) PPN HELD CME WEBINAR FOR HELPING PHYSICIANS NAVIGATE INSURANCE 5) PPN SPONSORED RESEARCH AT STANFORD FOR IDENTIFYING BIOMARKERS FOR PANS/PANDAS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KEITH MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7046558989
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FOUNDATION FOR BRAIN SCIENCE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	IMMUNOLOGY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FOUN
ReturnHeader/Filer/EIN	0	463067699
ReturnHeader/Filer/PhoneNum	0	7046558989
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	117 EAST BEND COURT
ReturnHeader/Filer/USAddress/CityNm	0	MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	28117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	263951658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LEWIS & CONE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MOORESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	281150389
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7046637042
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID J CONE CPA
ReturnHeader/ReturnTs	0	2024-06-10T15:00:19-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MOORE
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $139,052
Liabilities: -
Net assets: $139,052
Revenue: $102,876
Expenses: $148,402
Net income: -$45,526

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.35		$1.35	$1.87	$1.91	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$1.39		$1.39	$1.03	$1.48	$0.46
2023Summary only. Only limited summary data is available for this year.	$1.39	$0.00		$1.03	$1.48	$0.46
2022Detailed filing. Detailed filing data is available for this year.	$1.85	$0.00	$1.85	$1.06	$2.21	$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.00	$0.00	$3.00	$2.71	$1.12	$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.41	$0.00	$1.41	$0.91	$0.76	$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.27	$0.00	$1.27	$0.77	$1.16	$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.67	$0.00	$1.67	$1.05	$1.02	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$1.63	$0.00	$1.63	$1.37	$0.63	$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.89	$0.00	$0.89	$1.06	$0.63	$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.47	$0.00	$0.47	$1.16	$0.82	$0.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.13	$0.00	$0.13	$0.26	$0.17	$0.10
2013Summary only. Only limited summary data is available for this year.	$0.04	$0.00		$0.20	$0.16	$0.04