Civic Intelligence

Foundation for Brain Science and Immunology Inc.

990EZ • Fiscal year 2024 • EIN 46-3067699

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2024 filings • NTEE F • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-2.8%

Faster asset growth than 45% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

82%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • NTEE F • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$135,170

Down $3,882 (-2.8%) from 2023

Net Assets

$135,170

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$187,008

Up $84,132 (+82%) from 2023

Expenses

Up

$190,890

Up $42,488 (+29%) from 2023

Net Income

Up

-$3,882

Up $41,644 (+91%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $3,588Liabilities 2013: $02013Assets 2014: $13,354Liabilities 2014: $0Net Assets 2014: $13,3542014Assets 2015: $46,879Liabilities 2015: $0Net Assets 2015: $46,8792015Assets 2016: $89,083Liabilities 2016: $0Net Assets 2016: $89,0832016Assets 2017: $163,013Liabilities 2017: $0Net Assets 2017: $163,0132017Assets 2018: $166,708Liabilities 2018: $0Net Assets 2018: $166,7082018Assets 2019: $126,808Liabilities 2019: $0Net Assets 2019: $126,8082019Assets 2020: $141,079Liabilities 2020: $0Net Assets 2020: $141,0792020Assets 2021: $299,545Liabilities 2021: $0Net Assets 2021: $299,5452021Assets 2022: $184,578Liabilities 2022: $0Net Assets 2022: $184,5782022Assets 2023: $139,052Liabilities 2023: $02023Assets 2024: $135,170Net Assets 2024: $135,1702024

Highlighted filing

2024

Assets$135,170
Liabilities-
Net Assets$135,170

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $20,000Expenses 2013: $16,412Net Income 2013: $3,5882013Revenue 2014: $26,325Expenses 2014: $16,559Net Income 2014: $9,7662014Revenue 2015: $115,714Expenses 2015: $82,189Net Income 2015: $33,5252015Revenue 2016: $105,515Expenses 2016: $63,311Net Income 2016: $42,2042016Revenue 2017: $137,306Expenses 2017: $63,376Net Income 2017: $73,9302017Revenue 2018: $105,275Expenses 2018: $101,580Net Income 2018: $3,6952018Revenue 2019: $76,513Expenses 2019: $116,413Net Income 2019: -$39,9002019Revenue 2020: $90,557Expenses 2020: $76,286Net Income 2020: $14,2712020Revenue 2021: $270,686Expenses 2021: $112,220Net Income 2021: $158,4662021Revenue 2022: $106,198Expenses 2022: $221,165Net Income 2022: -$114,9672022Revenue 2023: $102,876Expenses 2023: $148,402Net Income 2023: -$45,5262023Revenue 2024: $187,008Expenses 2024: $190,890Net Income 2024: -$3,8822024

Highlighted filing

2024

Revenue$187,008
Expenses$190,890
Net Income-$3,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$187,008
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

DescriptionGrantsExpenses
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$100,000$190,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH MOOREDirector, Tr-$0--
SUSAN BOAZExec Directo-$0--
DAVID BRICKDirector, Pr-$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
2025-05-12
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 name: university of ok health sciences address: 865 research parkway, suite 490 oklahoma city, ok 73104 cash contribution: 50,000

Form 990-ez, Part I, Line 16

Expenses travel 1,758 conferences, conventions 10,047 insurance expense 3,156 merchant fees 241 marketing expense 31,255 books and references 71 dues and subscriptions 921 contract services 40,000 supplies/programs 243 bank charges 30 website 414 total 88,136

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 Appendix139 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: LUCILLE PACKARD FOUNDATION FOR CHIL ADDRESS: 400 HAMILTON AVENUE, SUITE 340 PALO ALTO, CA 94301 CASH CONTRIBUTION: 50,000 NAME: UNIVERSITY OF OK HEALTH SCIENCES ADDRESS: 865 RESEARCH PARKWAY, SUITE 490 OKLAHOMA CITY, OK 73104 CASH CONTRIBUTION: 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 1,758 CONFERENCES, CONVENTIONS 10,047 INSURANCE EXPENSE 3,156 MERCHANT FEES 241 MARKETING EXPENSE 31,255 BOOKS AND REFERENCES 71 DUES AND SUBSCRIPTIONS 921 CONTRACT SERVICES 40,000 SUPPLIES/PROGRAMS 243 BANK CHARGES 30 WEBSITE 414 TOTAL 88,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt31) 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
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, TREASURER
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.87$1.91$0.04
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