Civic Intelligence

Pacific Neuroscience Institute Foundation

990 • Fiscal year 2018 • EIN 47-5552178

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.PACIFICNEUROSCIENCEINSTITUTE.ORG

View Organization Page

2125 Arizona AveSanta Monica, CA 90404

(310) 582-7450

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$112,083

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

99th percentile

857%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,515,222

Up $4,939,045 (+857%) from 2017

Net Assets

Up

$5,278,741

Up $4,831,532 (+1080%) from 2017

Liabilities

Up

$236,481

Up $107,513 (+83%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin36th percentile

Revenue

Up

$3,030,620

Up $1,763,560 (+139%) from 2017

Expenses

Up

$3,043,999

Up $1,790,669 (+143%) from 2017

Net Income

Down

-$13,379

Down $27,109 (-197%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2018

Assets$5,515,222
Liabilities$236,481
Net Assets$5,278,741
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$3,030,620
Expenses$3,043,999
Net Income-$13,379
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,030,620
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$109,741$235,713▲ $125,972
Intangible Assets$355,943$217,670▼ $138,273
Cash and Non-Interest-Bearing Accounts$110,473$97,458▼ $13,015
Loans From Officers Directors$60,000$0▼ $60,000
Land, Buildings, and Equipment, Net$0$15,902▲ $15,902
Prepaid Expenses and Deferred Charges$0$10,899▲ $10,899
Savings and Temporary Cash Investments$20$0▼ $20
Total Assets$576,177$5,515,222▲ $4,939,045
Other Assets Total$0$4,937,580▲ $4,937,580
Liabilities
Accounts Payable and Accrued Expenses$68,968$236,481▲ $167,513
Total Liabilities$128,968$236,481▲ $107,513
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$4,937,580▲ $4,937,580
Unrestricted Net Assets$447,209$341,161▼ $106,048
Total Net Assets Fund Balance$447,209$5,278,741▲ $4,831,532
Total Liabilities and Net Assets / Fund Balance$576,177$5,515,222▲ $4,939,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,902$498$16,400
Other Assets Org$4,937,580--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karter WhiteAdminstrative DirectorFT$112,083$112,083

Board Members and Trustees

NameTitle
Chester F Griffiths MdChairperson
Daniel F Kelly MdPresident & CEO
Carole SchwartzBoard Member
Donna TuttleBoard Member
Jae GoodmanBoard Member
Howard R Krauss MdCFO
Santosh Kesari MdSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Neuroscience Institute Medical GResearch & Adminstrative Services2125 ARIZONA AVENUE, Santa Monica, CA 90404$1,758,325
Revenue and Support

Revenue Composition

Contributions and Grants
$3,003,853
Program Service Revenue
$26,685
Investment Income
$82
Other Revenue
$0
All Other Contributions
$3,003,853
Change in Net Assets
$-13,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,030,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,895,420
Total Revenue per Audited Statements
$7,926,040
Total Revenue per Form 990
$3,030,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,301,692
Salaries, Compensation, and Employee Benefits$502,307
Grants and Similar Amounts Paid$240,000
Total Fundraising Expense$112,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,202$41,935$47,984$268,121
Grants to Domestic Orgs$240,000--$240,000
Fees for Services Legal-$124,415-$124,415
Current Officers, Directors, Trustees, and Key Employees$74,494$17,530$20,059$112,083
Other Employee Benefits$61,660$14,510$16,603$92,773
Depreciation Depletion$59,106$13,806$15,797$88,709
Information Technology$76,182$495$509$77,186
Occupancy$40,045$1,658$1,897$43,600
Fees for Services Other$34,206$7,669$211$42,086
Payroll Taxes$19,392$4,635$5,303$29,330
Office Expenses$18,842$701$483$20,026
Fees for Services Accounting-$18,509-$18,509
Conferences and Meetings$8,743$1,093$593$10,429
All Other Expenses$7,471$2,550$110$10,131
Other Expenses$8,789$1,169$1,333$8,789
Advertising$1,820$428$490$2,738
Travel$1,369$215$160$1,744
Insurance-$372-$372
Total Functional Expenses$2,677,901$253,111$112,987$3,043,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,043,999
Total Expenses per Audited Statements$3,043,999
Total Expenses per Form 990$3,043,999
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Wayne Cancer InstituteSanta Monica, CA501(c)(3)Research Support$240,000
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 4 Officers of the FoundationThe Organization Contracted With Pnimg, Inc. to Provide Research and Administrative Services to the Organization.No$1,758,325

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$60,000$0▼ $60,000
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 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

“The members have the authority to approve the governing body's decision to fill a vacancy on the governing body if such vacancy was created by removal of a director, and to approve the amendment of the by-laws.”

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

“An electronic copy of the form 990 and its supporting schedules were distributed to the organization's governing body for review prior to 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
3105827450
Address
2125 ARIZONA AVE, SANTA MONICA, CA 90404

Signing Officer

Name
Daniel F Kelly Md
Title
CEO
Phone
3105827450
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel F Kelly Md
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
3
Employees
5
Volunteers
7

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by affiliate 4,895,420.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Beneficial interest in assets held by sjhcf”

Raw XML AppendixShowing 400 of 535 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/LandBldgEquipCostOrOtherBssAmt016400
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt060000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0447209
IRS990/NetAssetsOrFundBalancesEOYAmt05278741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01897
IRS990/OccupancyGrp/ManagementAndGeneralAmt01658
IRS990/OccupancyGrp/ProgramServicesAmt040045
IRS990/OccupancyGrp/TotalAmt043600
IRS990/OfficeExpensesGrp/FundraisingAmt0483
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0701
IRS990/OfficeExpensesGrp/ProgramServicesAmt018842
IRS990/OfficeExpensesGrp/TotalAmt020026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04937580
IRS990/OtherChangesInNetAssetsAmt04895420
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092773
IRS990/OtherExpensesGrp/Desc0RESEARCH EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH AND
IRS990/OtherExpensesGrp/Desc3MEDICAL RECORDS AND SUP
IRS990/OtherExpensesGrp/FundraisingAmt01455
IRS990/OtherExpensesGrp/FundraisingAmt11333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11169
IRS990/OtherExpensesGrp/ProgramServicesAmt01804440
IRS990/OtherExpensesGrp/ProgramServicesAmt123197
IRS990/OtherExpensesGrp/ProgramServicesAmt219943
IRS990/OtherExpensesGrp/ProgramServicesAmt38789
IRS990/OtherExpensesGrp/TotalAmt01804440
IRS990/OtherExpensesGrp/TotalAmt126073
IRS990/OtherExpensesGrp/TotalAmt222445
IRS990/OtherExpensesGrp/TotalAmt38789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268121
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04635
IRS990/PayrollTaxesGrp/ProgramServicesAmt019392
IRS990/PayrollTaxesGrp/TotalAmt029330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010899
IRS990/PrincipalOfficerNm0DANIEL F KELLY MD
IRS990/PriorPeriodAdjustmentsAmt0-50509
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01266986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt096000
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt01097454
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013730
IRS990/PYSalariesCompEmpBnftPaidAmt059876
IRS990/PYTotalExpensesAmt01253330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01267060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03003853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01266968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0749455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05020276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05020276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03003853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01266968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0749455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05020276
IRS990ScheduleA/TotalSupportAmt05020487
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016400
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03043999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04937580
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY SJHCF
IRS990ScheduleD/OtherRevenueAmt04895420
IRS990ScheduleD/RevenueNotReportedAmt04895420
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03030620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BENEFICIAL INTEREST IN ASSETS HELD BY SJHCF
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015902
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04937580
IRS990ScheduleD/TotalExpensesPerForm990Amt03043999
IRS990ScheduleD/TotalRevenuePerForm990Amt03030620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07926040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03043999
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0240000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHN WAYNE CANCER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0954291515
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02200 SANTA MONICA BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA MONICA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090404
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PACIFIC NEUROSCIENCE INSTITUTE FOUNDATION MONITORS THE USE OF THE GRANTS THROUGH ONGOING COMMUNICATION WITH THE GRANTEE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PACIFIC NEUROSCIENCE INSTITUTE MEDICAL GROUP INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY 4 OFFICERS OF THE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01758325
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION CONTRACTED WITH PNIMG, INC. TO PROVIDE RESEARCH AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TWO MEMBERS PACIFIC NEUROSCIENCE INSTITUTE, LLC AND SAINT JOHN'S HEALTH CENTER FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS HAVE THE AUTHORITY TO APPROVE THE GOVERNING BODY'S DECISION TO FILL A VACANCY ON THE GOVERNING BODY IF SUCH VACANCY WAS CREATED BY REMOVAL OF A DIRECTOR, AND TO APPROVE THE AMENDMENT OF THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION HAS NO COMMITTEES FORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ELECTRONIC COPY OF THE FORM 990 AND ITS SUPPORTING SCHEDULES WERE DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY AFFILIATE 4,895,420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,515,222
Liabilities
$236,481
Net assets
$5,278,741
Revenue
$3,030,620
Expenses
$3,043,999
Net income
-$13,379
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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