Civic Intelligence

Pacific Neuroscience Institute Foundation

EIN 47-5552178 • 501(c)3 • Santa Monica, CA

View Organization Page

Profile

To promote advances in neuroscience clinical care and research through novel treatment approaches that optimize brain health and quality of life; to train the next generation of neuroscientists and clinicians, and to educate patients and the community at large on vital neuroscience issues.

1301 20th St 250Santa Monica, CA 90404

www.pacificneuroscienceinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.29x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-0.4%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$38,849,077

Up $2,533,399 (+7.0%) from 2023

Liabilities

Down

$2,786,265

Down $384,871 (-12%) from 2023

Net Assets

Up

$36,062,812

Up $2,918,270 (+8.8%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin82nd percentile

Revenue

Up

$9,704,579

Up $3,067,214 (+46%) from 2023

Expenses

Down

$6,786,309

Down $2,593,608 (-28%) from 2023

Net Income

Up

$2,918,270

Up $5,660,822 (+206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2016: $471,330Liabilities 2016: $37,851Net Assets 2016: $433,4792016Assets 2017: $576,177Liabilities 2017: $128,968Net Assets 2017: $447,2092017Assets 2018: $5,515,222Liabilities 2018: $236,481Net Assets 2018: $5,278,7412018Assets 2019: $7,787,547Liabilities 2019: $247,135Net Assets 2019: $7,540,4122019Assets 2021: $44,018,934Liabilities 2021: $4,397,777Net Assets 2021: $39,621,1572021Assets 2022: $39,198,617Liabilities 2022: $3,311,523Net Assets 2022: $35,887,0942022Assets 2023: $36,315,678Liabilities 2023: $3,171,136Net Assets 2023: $33,144,5422023Assets 2024: $38,849,077Liabilities 2024: $2,786,265Net Assets 2024: $36,062,8122024

Highlighted filing

2024

Assets$38,849,077
Liabilities$2,786,265
Net Assets$36,062,812
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2016: $749,510Expenses 2016: $316,031Net Income 2016: $433,4792016Revenue 2017: $1,267,060Expenses 2017: $1,253,330Net Income 2017: $13,7302017Revenue 2018: $3,030,620Expenses 2018: $3,043,999Net Income 2018: -$13,3792018Revenue 2019: $7,030,351Expenses 2019: $5,632,308Net Income 2019: $1,398,0432019Revenue 2021: $3,212,704Expenses 2021: $8,682,903Net Income 2021: -$5,470,1992021Revenue 2022: $7,389,883Expenses 2022: $10,375,072Net Income 2022: -$2,985,1892022Revenue 2023: $6,637,365Expenses 2023: $9,379,917Net Income 2023: -$2,742,5522023Revenue 2024: $9,704,579Expenses 2024: $6,786,309Net Income 2024: $2,918,2702024

Highlighted filing

2024

Revenue$9,704,579
Expenses$6,786,309
Net Income$2,918,270
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,849,077
Liabilities
$2,786,265
Net assets
$36,062,812
Revenue
$9,704,579
Expenses
$6,786,309
Net income
$2,918,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$2.79$36.1$9.70$6.79$2.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$3.17$33.1$6.64$9.38$2.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$3.31$35.9$7.39$10.4$2.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$4.40$39.6$3.21$8.68$5.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.25$7.54$7.03$5.63$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.24$5.28$3.03$3.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.13$0.45$1.27$1.25$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.75$0.32$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$9,704,579
Mission and Program Overview

Mission

To fundamentally advance neuroscience clinical care through novel treatment approaches that optimize brain health and quality of life, to train the next generation of neuroscientists and clinicians, and to educate patients and the community at large on vital neuroscience issues.

To promote advances in neuroscience clinical care through novel research, education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$2,623,814▲ $2,623,814
Land, Buildings, and Equipment, Net$988,770$889,008▼ $99,762
Accounts Receivable$934,517$854,972▼ $79,545
Cash and Non-Interest-Bearing Accounts$1,232,843$384,965▼ $847,878
Prepaid Expenses and Deferred Charges$44,490$99,408▲ $54,918
Total Assets$36,315,678$38,849,077▲ $2,533,399
Other Assets Total$33,115,058$33,996,910▲ $881,852
Liabilities
Other Liabilities$2,699,882$2,205,115▼ $494,767
Accounts Payable and Accrued Expenses$471,254$581,150▲ $109,896
Total Liabilities$3,171,136$2,786,265▼ $384,871
Net Assets / Fund Balance
Net Assets With Donor Restrictions$32,283,138$33,405,187▲ $1,122,049
Net Assets Without Donor Restrictions$861,404$2,657,625▲ $1,796,221
Total Net Assets Fund Balance$33,144,542$36,062,812▲ $2,918,270
Total Liabilities and Net Assets / Fund Balance$36,315,678$38,849,077▲ $2,533,399

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$504,568$384,141$888,709
Other Land Buildings$171,459$367,789$539,248
Equipment$212,981$159,861$372,842
Other Assets Org$591,604--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MillerSr. Director Lifestyle ProFT$298,529$31,351$329,880
Melissa ColemanVice PresidentFT$140,104$76,241$216,345
Rita JethaniDirector of MarketingFT$144,674$63,384$208,058
Jennifer BramenSr. Research ScientistFT$160,200$37,091$197,291
Somayeh MeysamiResearch ScientistFT$155,097$13,172$168,269
Jessica SernaManager, Clinical ResearchFT$115,416-$115,416

Board Members and Trustees

NameTitle
Chester F Griffiths MdChairperson
Daniel F Kelly MdPresident and CEO
Donna TuttleBoard Member
Garni Barkhoudarian MdBoard Member
Lisa NesbittBoard Member
Mary Ellen KanoffBoard Member
Neil Martin MdBoard Member
Roger WackerBoard Member
Ted SchneiderBoard Member
Tom GeiserBoard Member
Howard R Krauss MdCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Prabha Siddarth PhdResearch Consultant17124 OAK VIEW DRIVE, Encino, CA 91316$257,400
Emgaine CommunicationsMarketing & Website ServicesPO BOX 1690, Boca Raton, FL 33429$107,083
Revenue and Support

Revenue Composition

Contributions and Grants
$9,267,579
Program Service Revenue
$413,238
Investment Income
$23,762
Other Revenue
$0
All Other Contributions
$282,178
Change in Net Assets
$2,918,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,704,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,704,579
Total Revenue per Form 990
$9,704,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,316,220
Salaries, Compensation, and Employee Benefits$2,470,089
Total Fundraising Expense$623,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,766,344$11,708$42,148$1,820,200
Fees for Services Other$968,189$158,323$524,370$1,650,882
Occupancy$359,187$3,344$12,040$374,571
Information Technology$283,394$2,638$9,499$295,531
Depreciation Depletion$272,144$2,534$9,122$283,800
Other Employee Benefits$217,233$1,440$5,184$223,857
Current Officers, Directors, Trustees, and Key Employees$209,944$1,392$5,010$216,346
Payroll Taxes$142,517$945$3,401$146,863
Fees for Services Accounting$130,057--$130,057
Fees for Services Legal$63,682--$63,682
Pension Plan Contributions$60,964$404$1,455$62,823
Other Expenses$18,781$175$630$19,586
Office Expenses$15,118$139$505$15,762
Travel$10,726$100$360$11,186
All Other Expenses-$10,746-$10,746
Insurance$6,624$62$222$6,908
Total Functional Expenses$5,965,612$196,733$623,964$6,786,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,786,309
Total Expenses per Audited Statements$6,786,309
Total Expenses per Form 990$6,786,309
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by 3 Officers of the FoundationThe Organization Contracted With Pnimg, Inc. to Provide Research and Administrative Services to the Organization.No$1,432,670
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Affiliate$1,531,860
Operating Lease$673,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The officers and directors of the organization are also: i) members and managers in pacific neuroscience institute, llc; and ii) shareholders, officers and directors in a professional medical corporation (pacific neuroscience institute medical group, inc.).”

Form 990, Part VI, Section A, Line 6

“The organization has two members: pacific neuroscience institute, llc and saint john's health center foundation.”

Form 990, Part VI, Section A, Line 7A

“The members elect the governing body of the organization.”

Form 990, Part VI, Section A, Line 7B

“Pnif created a formal affiliation agreement between itself and the pni medical group, where pnif compensates pnimg employed physicians for their administrative leadership services and research/education services through payment to pnimg who then pays the doctors. (the directorships and stipends). A subcontract is created with each physician for this compensation.”

Form 990, Part VI, Section A, Line 8B

“This question is not applicable since the organization has no committees formed.”

Form 990, Part VI, Section B, Line 11B

“The 990 is distributed to all members of the board contemporaneously with its filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's governing body periodically reviews activities in which it and members of its governing body are participating to ensure that any and all arrangements (and especially those which may appear to pose a conflict of interest) are properly documented and reflect reasonable and supportable economic components so as to not result in inurement, impermissible private benefits or excess benefit transactions.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Neuroscience Institute
EIN
47-5552178
Phone
4244651551
Address
1301 20TH ST 250, SANTA MONICA, CA 90404

Signing Officer

Name
Daniel F Kelly
Title
President & CEO
Phone
4244651551
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel F Kelly
Formed
2015
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
41
Volunteers
8

Preparer

Firm
Windes Inc
Address
2050 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Eleanor a Livingston CPA Mst
Phone
9498529433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 37,847. Management and general expenses 152,157. Fundraising expenses 502,170. Total expenses 692,174. Contractor services: program service expenses 930,342. Management and general expenses 6,166. Fundraising expenses 22,200. Total expenses 958,708.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from taxation under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701(d). In accordance with the financial accounting standards board's (fasb) accounting standards codification topic no. 740, uncertainty in income taxes, the foundation recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended june 30, 2024, the foundation performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 699 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1237091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1344634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1531351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL F KELLY MD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHESTER F GRIFFITHS MD
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD R KRAUSS MD
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4GARNI BARKHOUDARIAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL MARTIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM GEISER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER WACKER
IRS990/Form990PartVIISectionAGrp/PersonNm8TED SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ELLEN KANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA NESBITT
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER BRAMEN
IRS990/Form990PartVIISectionAGrp/PersonNm13RITA JETHANI
IRS990/Form990PartVIISectionAGrp/PersonNm14SOMAYEH MEYSAMI
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA SERNA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11203344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12160200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13163424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14155097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15298529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt14RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. DIRECTOR LIFESTYLE PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER, CLINICAL RESEARCH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09704579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0283394
IRS990/InformationTechnologyGrp/TotalAmt0295531
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IRS990/InsuranceGrp/TotalAmt06908
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0889008
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IRS990/MissionDesc0TO PROMOTE ADVANCES IN NEUROSCIENCE CLINICAL CARE AND RESEARCH THROUGH NOVEL TREATMENT APPROACHES THAT OPTIMIZE BRAIN HEALTH AND QUALITY OF LIFE; TO TRAIN THE NEXT GENERATION OF NEUROSCIENTISTS AND CLINICIANS, AND TO EDUCATE PATIENTS AND THE COMMUNITY AT LARGE ON VITAL NEUROSCIENCE ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02657625
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IRS990/OccupancyGrp/ProgramServicesAmt0359187
IRS990/OccupancyGrp/TotalAmt0374571
IRS990/OfficeExpensesGrp/FundraisingAmt0505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OfficeExpensesGrp/ProgramServicesAmt015118
IRS990/OfficeExpensesGrp/TotalAmt015762
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223857
IRS990/OtherExpensesGrp/Desc0RESEARCH EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH AND
IRS990/OtherExpensesGrp/Desc2OPERATING AND ADMINISTR
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1918
IRS990/OtherExpensesGrp/FundraisingAmt2630
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2175
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IRS990/OtherExpensesGrp/ProgramServicesAmt227393
IRS990/OtherExpensesGrp/ProgramServicesAmt318781
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IRS990/OtherExpensesGrp/TotalAmt1283104
IRS990/OtherExpensesGrp/TotalAmt228566
IRS990/OtherExpensesGrp/TotalAmt319586
IRS990/OtherLiabilitiesGrp/BOYAmt02699882
IRS990/OtherLiabilitiesGrp/EOYAmt02205115
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IRS990/ProgramServiceRevenueGrp/Desc0LIFESTYLE PROGRAM REVE
IRS990/ProgramServiceRevenueGrp/Desc1PACIFIC RIM CONFERENCE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14500
IRS990/ProgSrvcAccomActy2Grp/Desc0TRIP: A CLINICAL AND RESEARCH PROGRAM FOR PATIENTS WITH DIAGNOSED BEHAVIORAL DISORDERS AND THE USE OF PSYCHOLEDICS IN TREATING THOSE DISORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0999824
IRS990/ProgSrvcAccomActy3Grp/Desc0NEUROSCIENCE RESEARCH: THE NEUROSCIENCE RESEARCH CENTER INTEGRATES BASIC SCIENCE, PRECLINICAL, AND CLINICAL RESEARCH TO IMPROVE THE UNDERSTANDING OF BRAIN TUMOR BIOLOGY WITH A GOAL OF COMBINING LABORATORY AND CLINICAL DATA TO OPEN NEW AVENUES TOWARD THERAPIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0888731
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMMATIC CENTERS OF EXCELLENCE (HEAD AND NECK ONCOLOGY, FACIAL PAIN AND PARALYSIS, MOVEMENT DISORDERS, STROKE, AND SKULL BASE TUMORS).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0633222
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0413238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06378188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0716
IRS990/PYOtherExpensesAmt04513879
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0258461
IRS990/PYRevenuesLessExpensesAmt0-2742552
IRS990/PYSalariesCompEmpBnftPaidAmt04866038
IRS990/PYTotalExpensesAmt09379917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06637365
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02623814
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION FILED A 2020 SHORT-YEAR FORM 990 WITH A CHANGE OF ACCOUNTING PERIOD (TAX YEAR BEGINNING JANUARY 1, 2020 AND ENDING JUNE 30, 2020). THE 2019 YEAR INFORMATION REPORTED ON SCHEDULE A, PART II, COLUMN B IS REPORTING THIS SHORT-PERIOD 2020 INFORMATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART II, COLUMN (B)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09267579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06395845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07387579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03212573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03595309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029858885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0716

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