Civic Intelligence

Pacific Neuroscience Institute Foundation

990 • Fiscal year 2019 • EIN 47-5552178

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$219,269

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

132%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,787,547

Up $2,272,325 (+41%) from 2018

Net Assets

Up

$7,540,412

Up $2,261,671 (+43%) from 2018

Liabilities

Up

$247,135

Up $10,654 (+4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Up

$7,030,351

Up $3,999,731 (+132%) from 2018

Expenses

Up

$5,632,308

Up $2,588,309 (+85%) from 2018

Net Income

Up

$1,398,043

Up $1,411,422 (+10550%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$7,787,547
Liabilities$247,135
Net Assets$7,540,412
Open 2019 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

2019

Revenue$7,030,351
Expenses$5,632,308
Net Income$1,398,043
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$7,030,351
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$235,713$1,307,257▲ $1,071,544
Cash and Non-Interest-Bearing Accounts$97,458$542,624▲ $445,166
Intangible Assets$217,670$117,836▼ $99,834
Loans From Officers Directors-$80,458-
Land, Buildings, and Equipment, Net$15,902$12,622▼ $3,280
Prepaid Expenses and Deferred Charges$10,899$5,945▼ $4,954
Total Assets$5,515,222$7,787,547▲ $2,272,325
Other Assets Total$4,937,580$5,801,263▲ $863,683
Liabilities
Accounts Payable and Accrued Expenses$236,481$166,677▼ $69,804
Total Liabilities$236,481$247,135▲ $10,654
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,937,580$5,801,263▲ $863,683
Net Assets Without Donor Restrictions$341,161$1,739,149▲ $1,397,988
Total Net Assets Fund Balance$5,278,741$7,540,412▲ $2,261,671
Total Liabilities and Net Assets / Fund Balance$5,515,222$7,787,547▲ $2,272,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,622$3,778$16,400
Other Assets Org$5,801,263--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah McewenDirector of ResearchFT$202,531$16,738$219,269
Karter WhiteAdminstrative DirectorFT$121,117$7,305$128,422
Rita JethaniTitleFT$100,796$4,369$105,165

Board Members and Trustees

NameTitle
Chester F Griffiths MdChairperson
Daniel F Kelly MdPresident & CEO
Blaine LourdBoard Member
Carla Mann WoodsBoard Member
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$2,062,571
Revenue and Support

Revenue Composition

Contributions and Grants
$7,001,807
Program Service Revenue
$28,333
Investment Income
$211
Other Revenue
$0
All Other Contributions
$7,001,807
Change in Net Assets
$1,398,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,130,006
Salaries, Compensation, and Employee Benefits$1,986,247
Grants and Similar Amounts Paid$1,516,055
Total Fundraising Expense$85,717
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,506,832$42,524$63,786$1,613,142
Grants to Domestic Orgs$1,516,055--$1,516,055
Information Technology$256,184$4,152-$260,336
Current Officers, Directors, Trustees, and Key Employees$189,183$5,339$8,009$202,531
Fees for Services Other$118,256$57,512-$175,768
Fees for Services Legal-$140,542-$140,542
Occupancy$124,000$5,000$3,000$132,000
Other Employee Benefits$128,238-$1,913$130,151
Depreciation Depletion$82,491$15,467$5,156$103,114
Payroll Taxes$40,423--$40,423
Fees for Services Accounting-$29,051-$29,051
Advertising$23,349-$798$24,147
Office Expenses$6,751$9,311$522$16,584
All Other Expenses$13,286$1,077-$14,363
Travel$5,471-$233$5,704
Conferences and Meetings$2,991$252$289$3,532
Other Expenses$1,573$1,941$1,881$1,573
Insurance-$1,115-$1,115
Total Functional Expenses$5,233,308$313,283$85,717$5,632,308
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Wayne Cancer InstituteSanta Monica, CA501(c)(3)Research Support$1,516,055
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$2,062,571

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$80,458-
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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Melissa B Coleman Esq
Title
Vice President
Phone
3105827450
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa B Coleman Esq
Formed
2015
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
5
Employees
7
Volunteers
13

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 III, Line 2

“Launching of "trip" (treatment research and psychodelics) program in the pacific brain health center.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by affiliate 863,683.”

Raw XML AppendixShowing 400 of 582 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/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01516055
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01516055
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07030351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04152
IRS990/InformationTechnologyGrp/ProgramServicesAmt0256184
IRS990/InformationTechnologyGrp/TotalAmt0260336
IRS990/InsuranceGrp/ManagementAndGeneralAmt01115
IRS990/InsuranceGrp/TotalAmt01115
IRS990/IntangibleAssetsGrp/BOYAmt0217670
IRS990/IntangibleAssetsGrp/EOYAmt0117836
IRS990/InvestmentIncomeGrp/ExclusionAmt0211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012622
IRS990/LandBldgEquipCostOrOtherBssAmt016400
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt080458
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/NetAssetsOrFundBalancesBOYAmt05278741
IRS990/NetAssetsOrFundBalancesEOYAmt07540412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0341161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01739149
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03000
IRS990/OccupancyGrp/ManagementAndGeneralAmt05000
IRS990/OccupancyGrp/ProgramServicesAmt0124000
IRS990/OccupancyGrp/TotalAmt0132000
IRS990/OfficeExpensesGrp/FundraisingAmt0522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09311
IRS990/OfficeExpensesGrp/ProgramServicesAmt06751
IRS990/OfficeExpensesGrp/TotalAmt016584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04937580
IRS990/OtherAssetsTotalGrp/EOYAmt05801263
IRS990/OtherChangesInNetAssetsAmt0863683
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130151
IRS990/OtherExpensesGrp/Desc0RESEARCH EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH AND
IRS990/OtherExpensesGrp/Desc3MEDICAL RECORDS AND SUP
IRS990/OtherExpensesGrp/FundraisingAmt0130
IRS990/OtherExpensesGrp/FundraisingAmt11881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01941
IRS990/OtherExpensesGrp/ProgramServicesAmt01189242
IRS990/OtherExpensesGrp/ProgramServicesAmt114464
IRS990/OtherExpensesGrp/ProgramServicesAmt214519
IRS990/OtherExpensesGrp/ProgramServicesAmt31573
IRS990/OtherExpensesGrp/TotalAmt01189242
IRS990/OtherExpensesGrp/TotalAmt116535
IRS990/OtherExpensesGrp/TotalAmt216400
IRS990/OtherExpensesGrp/TotalAmt31573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01506832
IRS990/OtherSalariesAndWagesGrp/TotalAmt01613142
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040423
IRS990/PayrollTaxesGrp/TotalAmt040423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05945
IRS990/PrincipalOfficerNm0MELISSA B COLEMAN ESQ
IRS990/PriorPeriodAdjustmentsAmt0-55
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028333
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF THE EDUCATION AND COLLABORATION OF NEUROSCIENTISTS AND CLINICIANS REGARDING TECHNIQUES FOR THE OPTIMIZATION OF BRAIN HEALTH.EDUCATING AND INFORMING THE PUBLIC ABOUT NEW DEVELOPMENTS IN NEUROSCIENCE RESEARCH, TREATMENTS AND CLINICAL TRIALS.PRODUCTION OF EDUCATIONAL VIDEOS AND IMAGES TO ADVANCE AND EDUCATE THE PUBLIC AND CLINICIANS REGARDING NEW AND IMPROVED NEUROSCIENCE TECHNIQUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03773726
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01516055
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03003853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0240000
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt02301692
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026685
IRS990/PYRevenuesLessExpensesAmt0-13379
IRS990/PYSalariesCompEmpBnftPaidAmt0502307
IRS990/PYTotalExpensesAmt03043999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03030620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01398043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07001807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03003853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01266968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0749455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012022083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt012022083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07001807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03003853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01266968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0749455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012022083
IRS990ScheduleA/TotalSupportAmt012022505
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/BookValueAmt012622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05801263
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY SJHCF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012622
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05801263
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01516055
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,787,547
Liabilities
$247,135
Net assets
$7,540,412
Revenue
$7,030,351
Expenses
$5,632,308
Net income
$1,398,043
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
2019Detailed filing. Detailed filing data is available for this year.$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