Civic Intelligence

Howard Brain Sciences Foundation

990 • Fiscal year 2020 • EIN 46-5727582

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

460 Rochambeau AveProvidence, RI 02906

(401) 808-6256

Siviq Scores

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

Liabilities / Assets

98th percentile

3.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.30x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k 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

91st percentile

126%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$26,587

Up $14,831 (+126%) from 2019

Net Assets

Down

-$55,229

Down $31,030 (-128%) from 2019

Liabilities

Up

$81,816

Up $45,861 (+128%) from 2019

Revenue

Down

$271,643

Down $598,894 (-69%) from 2019

Expenses

Down

$302,673

Down $587,969 (-66%) from 2019

Net Income

Down

-$31,030

Down $10,925 (-54%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2018: $9,295Liabilities 2018: $13,389Net Assets 2018: -$4,0942018Assets 2019: $11,756Liabilities 2019: $35,955Net Assets 2019: -$24,1992019Assets 2020: $26,587Liabilities 2020: $81,816Net Assets 2020: -$55,2292020Assets 2021: $19,783Liabilities 2021: $63,289Net Assets 2021: -$43,5062021Assets 2022: $630Liabilities 2022: $40,261Net Assets 2022: -$39,6312022

Highlighted filing

2020

Assets$26,587
Liabilities$81,816
Net Assets-$55,229

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $253,133Expenses 2018: $251,678Net Income 2018: $1,4552018Revenue 2019: $870,537Expenses 2019: $890,642Net Income 2019: -$20,1052019Revenue 2020: $271,643Expenses 2020: $302,673Net Income 2020: -$31,0302020Revenue 2021: $87,834Expenses 2021: $76,111Net Income 2021: $11,7232021Revenue 2022: $38,501Expenses 2022: $34,626Net Income 2022: $3,8752022

Highlighted filing

2020

Revenue$271,643
Expenses$302,673
Net Income-$31,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$271,643
Mission and Program Overview

Mission

Innovative research initiatives that improve our understanding of the human brain, and advance diagnosis and treatment of neurological conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$30,000--
Land, Buildings, and Equipment, Net$2,917$1,750▼ $1,167
Cash and Non-Interest-Bearing Accounts$8,839$559▼ $8,280
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,756$26,587▲ $14,831
Other Assets Total-$24,278-
Liabilities
Accounts Payable and Accrued Expenses$5,953$35,653▲ $29,700
Mortgage Notes Payable Secured by Investment Property-$28,863-
Other Liabilities$2$17,300▲ $17,298
Total Liabilities$35,955$81,816▲ $45,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-24,199$-55,229▼ $31,030
Total Net Assets Fund Balance$-24,199$-55,229▼ $31,030
Total Liabilities and Net Assets / Fund Balance$11,756$26,587▲ $14,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,750$1,896$3,646
Other Assets Org$24,278--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca HowardExecutive DirectorPT$50$50

Board Members and Trustees

NameTitle
Newton HowardChairman
Richard WirtVice Chairman
Reem HassanAss. Director
John DankovchikBoard Member
Seema KahnBoard Member
Sergey KanareykinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$271,643
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$271,643
Change in Net Assets
$-31,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,365
Salaries, Compensation, and Employee Benefits$70,330
Other Expenses$47,978
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$184,365--$184,365
Other Salaries and Wages-$65,286-$65,286
Fees for Services Legal-$15,637-$15,637
Insurance-$8,071-$8,071
Advertising-$7,152-$7,152
Information Technology-$5,288-$5,288
Payroll Taxes-$4,994-$4,994
Depreciation Depletion-$1,167-$1,167
Travel-$1,124-$1,124
Interest-$1,085-$1,085
All Other Expenses-$595-$595
Other Expenses-$556-$556
Current Officers, Directors, Trustees, and Key Employees-$50-$50
Office Expenses-$50-$50
Total Functional Expenses$184,365$118,308$0$302,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgetown UniversityWashington, DC-Research to Improve Healthcare$184,365
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$17,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the 990 will be distributed to the Board of Directors for review and approval prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All members of the Board read the policy, and signed the Conflict of Interest certification document. Members of the Board must disclose if they have any conflicts of interest that may interfere with their ability to exercise objectivity when voting or making decisions that are in the best interest of the organization.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The organization makes its financial statements available upon request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Howard Brain Sciences Foundation
EIN
46-5727582
Phone
4018086256
Address
460 Rochambeau Ave, Providence, RI 02906

Signing Officer

Name
Rebecca Howard
Title
Executive Director
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
KatzCohen
Address
1212 Reisterstown Rd, Pikesville, MD 21208
Preparer
Jeffrey Cohen CPA
Phone
4104804900
Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035653
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Innovative research initiatives that improve our understanding of the human brain, and advance diagnosis and treatment of neurological conditions.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07152
IRS990/AdvertisingGrp/TotalAmt07152
IRS990/AllOtherContributionsAmt0271643
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0595
IRS990/AllOtherExpensesGrp/TotalAmt0595
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rebecca Howard
IRS990/BooksInCareOfDetail/PhoneNum02023746518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 Rochambeau Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Providence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002906
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08839
IRS990/CashNonInterestBearingGrp/EOYAmt0559
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0271643
IRS990/CYGrantsAndSimilarPaidAmt0184365
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt047978
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31030
IRS990/CYSalariesCompEmpBnftPaidAmt070330
IRS990/CYTotalExpensesAmt0302673
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271643
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01167
IRS990/DepreciationDepletionGrp/TotalAmt01167
IRS990/Desc0Georgetown Sponsored Grant - The foundation has awarded Georgetown University the grant award entitled "Improving Tomorrow's Healthcare" a program dedicated to improving research to advance our understanding of the brain and mind to develop novel solutions for detection and treatment of neurological disorders.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183921
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015637
IRS990/FeesForServicesLegalGrp/TotalAmt015637
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Rebecca Howard
IRS990/Form990PartVIISectionAGrp/PersonNm1Newton Howard
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Wirt
IRS990/Form990PartVIISectionAGrp/PersonNm3John Dankovchik
IRS990/Form990PartVIISectionAGrp/PersonNm4Sergey Kanareykin
IRS990/Form990PartVIISectionAGrp/PersonNm5Seema Kahn
IRS990/Form990PartVIISectionAGrp/PersonNm6Reem Hassan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ass. Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0183921
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0184365
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0184365
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05288
IRS990/InformationTechnologyGrp/TotalAmt05288
IRS990/InsuranceGrp/ManagementAndGeneralAmt08071
IRS990/InsuranceGrp/TotalAmt08071
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01085
IRS990/InterestGrp/TotalAmt01085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01750
IRS990/LandBldgEquipCostOrOtherBssAmt03646
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt030000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Innovative research initiatives that improve our understanding of the human brain, and advance diagnosis and treatment of neurological conditions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028863
IRS990/NetAssetsOrFundBalancesBOYAmt0-24199
IRS990/NetAssetsOrFundBalancesEOYAmt0-55229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-24199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-55229
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050
IRS990/OfficeExpensesGrp/TotalAmt050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt024278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellenous
IRS990/OtherExpensesGrp/Desc1Licenses
IRS990/OtherExpensesGrp/Desc2payroll fees
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3556
IRS990/OtherExpensesGrp/TotalAmt05737
IRS990/OtherExpensesGrp/TotalAmt1760
IRS990/OtherExpensesGrp/TotalAmt2756
IRS990/OtherExpensesGrp/TotalAmt3556
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt017300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065286
IRS990/OtherSalariesAndWagesGrp/TotalAmt065286
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04994
IRS990/PayrollTaxesGrp/TotalAmt04994
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The fellowship program highlights and awards individuals who are making advancements in their fields, and whose work relates to advancing our understanding of the brain.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0444
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0870537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0659576
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141459
IRS990/PYRevenuesLessExpensesAmt0-20105
IRS990/PYSalariesCompEmpBnftPaidAmt089607
IRS990/PYTotalExpensesAmt0890642
IRS990/PYTotalRevenueAmt0870537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0271643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0271643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60040
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0408157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0271643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0271643
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04436
IRS990ScheduleA/Total509Grp/TotalAmt0679800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0679800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024278
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024278
IRS990ScheduleD/TotalLiabilityAmt017300
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0184365
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Research to Improve Healthcare
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Georgetown University
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03700 O St NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020057
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 will be distributed to the Board of Directors for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the Board read the policy, and signed the Conflict of Interest certification document. Members of the Board must disclose if they have any conflicts of interest that may interfere with their ability to exercise objectivity when voting or making decisions that are in the best interest of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011756
IRS990/TotalAssetsEOYAmt026587
IRS990/TotalAssetsGrp/BOYAmt011756
IRS990/TotalAssetsGrp/EOYAmt026587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271643
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035955
IRS990/TotalLiabilitiesEOYAmt081816
IRS990/TotalLiabilitiesGrp/BOYAmt035955
IRS990/TotalLiabilitiesGrp/EOYAmt081816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-55229
IRS990/TotalProgramServiceExpensesAmt0184365
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271643
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026587
IRS990/TravelGrp/ManagementAndGeneralAmt01124
IRS990/TravelGrp/TotalAmt01124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0460 Rochambeau Ave
IRS990/USAddress/CityNm0Providence
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002906
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://brainsciences.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings