Civic Intelligence

Multidisciplinary Association for Psychedelic Studies

990 • Fiscal year 2012 • EIN 59-2751953

Jun 01, 2011 to May 31, 2012 • Filed on Apr 12, 2013

1215 Mission St95060
Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

477%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,651,952

Up $5,499,609 (+477%) from 2011

Net Assets

Up

$6,542,362

Up $5,402,941 (+474%) from 2011

Liabilities

Up

$109,590

Up $96,668 (+748%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,999,273

Up $614,730 (+44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $1,152,343Liabilities 2011: $12,922Net Assets 2011: $1,139,4212011Assets 2012: $6,651,952Liabilities 2012: $109,590Net Assets 2012: $6,542,3622012Assets 2013: $6,896,028Liabilities 2013: $89,600Net Assets 2013: $6,806,4282013Assets 2014: $9,491,194Liabilities 2014: $128,019Net Assets 2014: $9,363,1752014Assets 2015: $11,010,571Liabilities 2015: $1,092,399Net Assets 2015: $9,918,1722015Assets 2016: $13,223,852Liabilities 2016: $494,246Net Assets 2016: $12,729,6062016Assets 2017: $16,244,819Liabilities 2017: $1,109,816Net Assets 2017: $15,135,0032017Assets 2018: $32,698,620Liabilities 2018: $2,168,349Net Assets 2018: $30,530,2712018Assets 2019: $43,807,327Liabilities 2019: $3,975,794Net Assets 2019: $39,831,5332019Assets 2020: $79,569,443Liabilities 2020: $1,865,474Net Assets 2020: $77,703,9692020Assets 2021: $92,188,866Liabilities 2021: $2,388,774Net Assets 2021: $89,800,0922021Assets 2022: $129,587,906Liabilities 2022: $51,524,747Net Assets 2022: $78,063,1592022Assets 2023: $88,147,703Liabilities 2023: $7,699,694Net Assets 2023: $80,448,0092023Assets 2024: $79,512,092Liabilities 2024: $6,813,970Net Assets 2024: $72,698,1222024

Highlighted filing

2012

Assets$6,651,952
Liabilities$109,590
Net Assets$6,542,362

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $1,384,5432011Expenses 2012: $1,999,2732012Expenses 2013: $2,094,2912013Revenue 2014: $4,275,109Expenses 2014: $2,370,373Net Income 2014: $1,904,7362014Revenue 2015: $2,610,551Expenses 2015: $2,476,304Net Income 2015: $134,2472015Revenue 2016: $5,480,520Expenses 2016: $2,455,575Net Income 2016: $3,024,9452016Revenue 2017: $5,281,625Expenses 2017: $3,572,643Net Income 2017: $1,708,9822017Revenue 2018: $19,288,186Expenses 2018: $3,875,150Net Income 2018: $15,413,0362018Revenue 2019: $14,405,388Expenses 2019: $5,458,722Net Income 2019: $8,946,6662019Revenue 2020: $27,706,998Expenses 2020: $4,707,997Net Income 2020: $22,999,0012020Revenue 2021: $23,580,425Expenses 2021: $10,268,861Net Income 2021: $13,311,5642021Revenue 2022: $16,331,336Expenses 2022: $13,356,864Net Income 2022: $2,974,4722022Revenue 2023: $18,250,069Expenses 2023: $14,100,084Net Income 2023: $4,149,9852023Revenue 2024: $7,480,253Expenses 2024: $15,307,626Net Income 2024: -$7,827,3732024

Highlighted filing

2012

Revenue-
Expenses$1,999,273
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 12, 2013
Return Version
2011v1.5
Gross Receipts
$7,491,295
Mission and Program Overview

Mission

Maps is a research and educational organization that develops medical, legal, and cultural contexts for people to benefit from the careful uses of psychedelics and marijuana. Maps furthers its mission by: 1) developing psychedelics and marijuana into prescription medicines; 2) training therapists and working to establish a network of treatment centers; 3) supporting scientific research into spirituality, creativity, and neuroscience; and 4) educating the public honestly about the risks and benefits of psychedelics and marijuana.

Major Activities

Activity 2
To educate people about the risks and benefits of psychedelics, a core element of maps mission, a number of events were produced and attended this year. The largest was cartographie psychedelica, maps 25th anniversary conference. Held in december 2011 in oakland, ca, this event drew over 1,000 scientists, students, therapists, drug policy reformers, and artists to hear the latest research and to celebrate this milestone year. In this period planning began for psychedelic science 2013, our second international research conference, in collaboration with beckley foundation, heffter research institute and the council on spiritual practices. Maps provides speakers, distributes information, collects contact information, and sells books and dvds on psychedelic research. Maps staff or volunteers participated in the following events this year: cannabis cup: los angeles, san francisco, denver and seattle; diversity festival, british columbia, canada; harmony festival, santa rosa, california; stan grof lecture, esalen insitute, big sur, california; horizons conference, new york, new york; the institute of noetic sciences, petaluma, california; breaking convention, united kingdom; visionary art fair, atlanta, georgia; manifestation celebration, dallas, texas; plant, spirit, and medicine conference, british columbia, canada; a balanced approach to clinical research" womens visionary congress, petaluma, california. Maps produced one lecture this year: mdma-assisted psychotherapy for ptsd, university of california, san francisco, ca, and gave research talks at the veterans administration in palo alto and san francisco. In addition to educational activities, maps reinvigorated its psychedelic harm reduction program by providing assistance to 46 guests having difficult psychedelic experiences in the black rock desert in august 2012. Sixty-two additional guests came to integrate a previous psychedelic experience, to obtain information about psychedelics, or to rest in a safe environment.
Activity 3
Maps largest study, mdma-assisted psychotherapy for ptsd, south carolina, for veterans and first responders, had direct expenses this year related to our study treating 24 veterans, firefighters, and police officers with chronic, treatment-resistant ptsd.
Filing and Contact Details

Filer

EIN
59-2751953
Raw XML AppendixShowing 400 of 536 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/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TO EDUCATE PEOPLE ABOUT THE RISKS AND BENEFITS OF PSYCHEDELICS, A CORE ELEMENT OF MAPS MISSION, A NUMBER OF EVENTS WERE PRODUCED AND ATTENDED THIS YEAR. THE LARGEST WAS CARTOGRAPHIE PSYCHEDELICA, MAPS 25TH ANNIVERSARY CONFERENCE. HELD IN DECEMBER 2011 IN OAKLAND, CA, THIS EVENT DREW OVER 1,000 SCIENTISTS, STUDENTS, THERAPISTS, DRUG POLICY REFORMERS, AND ARTISTS TO HEAR THE LATEST RESEARCH AND TO CELEBRATE THIS MILESTONE YEAR. IN THIS PERIOD PLANNING BEGAN FOR PSYCHEDELIC SCIENCE 2013, OUR SECOND INTERNATIONAL RESEARCH CONFERENCE, IN COLLABORATION WITH BECKLEY FOUNDATION, HEFFTER RESEARCH INSTITUTE AND THE COUNCIL ON SPIRITUAL PRACTICES. MAPS PROVIDES SPEAKERS, DISTRIBUTES INFORMATION, COLLECTS CONTACT INFORMATION, AND SELLS BOOKS AND DVDS ON PSYCHEDELIC RESEARCH. MAPS STAFF OR VOLUNTEERS PARTICIPATED IN THE FOLLOWING EVENTS THIS YEAR: CANNABIS CUP: LOS ANGELES, SAN FRANCISCO, DENVER AND SEATTLE; DIVERSITY FESTIVAL, BRITISH COLUMBIA, CANADA; HARMONY FESTIVAL, SANTA ROSA, CALIFORNIA; STAN GROF LECTURE, ESALEN INSITUTE, BIG SUR, CALIFORNIA; HORIZONS CONFERENCE, NEW YORK, NEW YORK; THE INSTITUTE OF NOETIC SCIENCES, PETALUMA, CALIFORNIA; BREAKING CONVENTION, UNITED KINGDOM; VISIONARY ART FAIR, ATLANTA, GEORGIA; MANIFESTATION CELEBRATION, DALLAS, TEXAS; PLANT, SPIRIT, AND MEDICINE CONFERENCE, BRITISH COLUMBIA, CANADA; A BALANCED APPROACH TO CLINICAL RESEARCH" WOMENS VISIONARY CONGRESS, PETALUMA, CALIFORNIA. MAPS PRODUCED ONE LECTURE THIS YEAR: MDMA-ASSISTED PSYCHOTHERAPY FOR PTSD, UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, CA, AND GAVE RESEARCH TALKS AT THE VETERANS ADMINISTRATION IN PALO ALTO AND SAN FRANCISCO. IN ADDITION TO EDUCATIONAL ACTIVITIES, MAPS REINVIGORATED ITS PSYCHEDELIC HARM REDUCTION PROGRAM BY PROVIDING ASSISTANCE TO 46 GUESTS HAVING DIFFICULT PSYCHEDELIC EXPERIENCES IN THE BLACK ROCK DESERT IN AUGUST 2012. SIXTY-TWO ADDITIONAL GUESTS CAME TO INTEGRATE A PREVIOUS PSYCHEDELIC EXPERIENCE, TO OBTAIN INFORMATION ABOUT PSYCHEDELICS, OR TO REST IN A SAFE ENVIRONMENT.
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IRS990/Activity3/Description0MAPS LARGEST STUDY, MDMA-ASSISTED PSYCHOTHERAPY FOR PTSD, SOUTH CAROLINA, FOR VETERANS AND FIRST RESPONDERS, HAD DIRECT EXPENSES THIS YEAR RELATED TO OUR STUDY TREATING 24 VETERANS, FIREFIGHTERS, AND POLICE OFFICERS WITH CHRONIC, TREATMENT-RESISTANT PTSD.
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IRS990/ActivityOrMissionDescription0MEDICAL RESEARCH AND EDUCATION
IRS990/ActivityOther/Description0AYAHUASCA-ASSISTED TREATMENT FOR ADDICTION IN BRITISH COLUMBIA, CANADA, IN COORDINATION WITH MAPS CANADA, THIS STUDY SURVEYED PARTICIPANTS IN A FIVE-DAY RETREAT, WHICH COMBINED SOUTH AMERICAN HEALING PRACTICES WITH WESTERN PSYCHOTHERAPEUTIC TECHNIQUES. THE STUDY WAS COMPLETED THIS PERIOD.
IRS990/ActivityOther/Description1AYAHUASCA-ASSISTED TREATMENT FOR ADDICTION IN BRITISH COLUMBIA, CANADA, IN COORDINATION WITH MAPS CANADA, THIS STUDY SURVEYED PARTICIPANTS IN A FIVE-DAY RETREAT, WHICH COMBINED SOUTH AMERICAN HEALING PRACTICES WITH WESTERN PSYCHOTHERAPEUTIC TECHNIQUES. THE STUDY WAS COMPLETED THIS PERIOD.
IRS990/ActivityOther/Description2LSD-ASSISTED PSYCHOTHERAPY FOR ANXIETY IN SWITZERLAND COSTS COVERED THE COMPLETION OF THIS STUDY TESTING WHETHER LSD-ASSISTED PSYCHOTHERAPY CAN REDUCE ANXIETY AND PAIN IN PATIENTS DIAGNOSED WITH A LIFE-THREATENING CONDITION
IRS990/ActivityOther/Description3MEDICAL MARIJUANA PRODUCTION FACILITY IN MASSACHUSETTS EXPENSES WERE FOR OUR ATTEMPTS TO PERSUADE THE DRUG ENFORCEMENT ADMINISTRATION TO GRANT A PRODUCTION LICENSE FOR MARIJUANA USE IN FEDERALLY REGULATED RESEARCH, WHICH WOULD END NIDAS MONOPOLY ON SUPPLYING MARIJUANA FOR SUCH TRAILS. MARIJUANA FOR SYMPTOMS OF PTSD IN VETERANS OF WAR IN ARIZONA FY2011-12 EXPENSES WERE FOR PROTOCOL DESIGN AND APPROVAL PROCESS FOR AN INVESTIGATION OF MARIJUANA IN VETERANS WITH CHRONIC, TREATMENT-RESISTANT PTSD. THE FDA APPROVED THE PROTOCOL; IT WAS REJECTED BY PUBLIC HEALTH SERVICE/NATIONAL INSTITUTE ON DRUG ABUSE. MARIJUANA FOR SYMPTOMS OF PTSD IN ISRAEL WAS AN OPEN LABEL STUDY OF MEDICAL MARIJUANA PATIENTS WITH CHRONIC PTSD. THE ISRAELI MINISTRY OF HEALTH CONDUCTED THE STUDY, WITH ASSISTANCE FROM MAPS FOR DATA ANALYSIS AND PREPARING THE SCIENTIFIC PAPER.
IRS990/ActivityOther/Description4MDMA-ASSISTED THERAPY FOR ADULTS ON THE AUTISM SPECTRUM, CALIFORNIA EXPENSES FOR SITE SELECTION AND THE DEVELOPMENT OF A PROTOCOL FOR A STUDY EXPLORING A POTENTIAL NEW INDICATION FOR THE USE OF MDMA-ASSISTED TREATMENT.
IRS990/ActivityOther/Description5MDMA-ASSISTED PSYCHOTHERAPY FOR PTSD, AUSTRALIA FOR DEVELOPING A STUDY PROTOCOL OF MDMA-ASSISTED PSYCHOTHERAPY FOR PTSD, IN COOPERATION WITH THE AUSTRALIAN NON-PROFIT PSYCHEDELIC RESEARCH IN SCIENCE AND MEDICINE.
IRS990/ActivityOther/Description6MDMA-ASSISTED PSYCHOTHERAPY FOR PTSD, BOULDER, COLORADO FOR SITE SELECTION AND PROTOCOL DEVELOPMENT FOR A STUDY THAT COMPARES A TEAM CONSISTING OF TWO EXPERIENCED CO-PSYCHOTHERAPISTS, TO TEAMS OF AN INTERN AND EXPERIENCED PSYCHOTHERAPIST. THIS STUDY WAS APPROVED BY THE FDA AND AN IRB IN SPRING 2012.
IRS990/ActivityOther/Description7MDMA-ASSISTED PSYCHOTHERAPY FOR PTSD, JORDAN FOR THE CREATION OF THE FIRST ARABIC TRANSLATION OF THE CLINICIAN ADMINISTERED PTSD SCALE, WHICH WAS DONATED TO THE US VETERANS ADMINISTRATION NATIONAL CENTER FOR PTSD, AND THE DEVELOPMENT OF A PROTOCOL. OUR REGULATORY SUBMISSIONS WERE REJECTED BY THE JORDANIAN FOOD AND DRUG ADMINISTRATION WITHOUT EXPLANATION.
IRS990/ActivityOther/Description8MDMA-ASSISTED PSYCHOTHERAPY FOR PTSD, SOUTH CAROLINA, LONG-TERM FOLLOW-UP COSTS FOR STAFF TIME TO PREPARE A PAPER FOR PUBLICATION, SHOWING THAT THE POSITIVE RESULTS FROM OUR FIRST MDMA-ASSISTED PSYCHOTHERAPY FOR PTSD STUDY WERE SUSTAINED OVER AN AVERAGE OF 3.8 YEARS.
IRS990/ActivityOther/Description9MDMA-ASSISTED PSYCHOTHERAPY FOR PTSD, SOUTH CAROLINA, RELAPSE TREATMENT COSTS WERE FOR OBTAINING APPROVAL FOR A PROTOCOL FOR AN MDMA-ASSISTED PSYCHOTHERAPY SESSION, AND FOR ENROLLING THE FIRST SUBJECT.
IRS990/ActivityOther/Description10MDMA-ASSISTED PSYCHOTHERAPY FOR PTSD, SOUTH CAROLINA, TRAINING PROTOCOL IS A PLACEBO-CONTROLLED, DOUBLE-BLIND, RANDOMIZED, CROSSOVER STUDY THAT ALLOWS MAPS TO ADMINISTER A SINGLE MDMA-ASSISTED PSYCHOTHERAPY SESSION TO THERAPISTS AS PART OF THEIR TRAINING.
IRS990/ActivityOther/Description11MDMA-ASSISTED PSYCHOTHERAPY FOR PTSD, UNITED KINGDOM, THIS INVESTIGATOR-SPONSORED STUDY OF MDMA-ASSISTED PSYCHOTHERAPY FOR PTSD IS IN COLLABORATION WITH DAVID NUTT, M.D., AND BEN SESSA, M.D.
IRS990/ActivityOther/Description12MDMA-ASSISTED PSYCHOTHERAPY FOR PTSD, VANCOUVER, CANADA FOR SUPPORTING THE PROTOCOL DEVELOPMENT AND APPROVAL PROCESS FOR A STUDY OF MDMA-ASSISTED PSYCHOTHERAPY. HEALTH CANADA AND AN INSTITUTIONAL REVIEW BOARD HAVE APPROVED THE STUDY
IRS990/ActivityOther/Description13OTHER RESEARCH PROJECT COSTS INCLUDE EXPENDITURES IN SUPPORT OF OUR MDMA RESEARCH EFFORTS THAT BENEFIT MULTIPLE PROJECTS; A CAPS CROSS-STUDY COMPARISON; MANAGEMENT OF MDMA SUPPLY, TRANSPORTATION, AND STORAGE; DEVELOPMENT OF THE THERAPIST ADHERENCE CRITERIA TREATMENT MANUAL; THERAPIST TRAINING; AND RESEARCHER SUPERVISORY AND PUBLIC EDUCATION TIME. TECHNICAL AND DATABASE COSTS THIS YEAR INCLUDE THE PURCHASE OF SPSS, STATISTICAL SOFTWARE NEEDED FOR PRODUCING THE FINAL CLINICAL STUDY REPORTS FOR THE FDA. WE ALSO CONTINUED OUR MDMA LITERATURE REVIEW OF ALL AVAILABLE SCIENTIFIC, PEER-REVIEWED RESEARCH ON THE RISKS OF MDMA, WHICH IS REQUIRED BY THE FDA AND INSTITUTIONAL REVIEW BOARDS FOR EACH NEW STUDY PROTOCOL WE SUBMIT.
IRS990/ActivityOther/Description14MAPS EDUCATES THE PUBLIC ABOUT THE RISKS AND BENEFITS OF PSYCHEDELICS THROUGH A NUMBER OF PRINT PUBLICATIONS. THESE COSTS ARE PRIMARILY FOR PRINTING THE TRI-ANNUAL MAPS BULLETIN, PLUS EXPENSES FOR PRINTING OTHER EDUCATIONAL, FUNDRAISING AND PROMOTIONAL MATERIALS.
IRS990/ActivityOther/Description15CONFERENCE EXPENSES INCLUDE CARTOGRAPHIE PSYCHEDELICA, TELLURIDE MUSHROOM FESTIVAL, COLORADO; STUDENTS FOR A SENSIBLE DRUG POLICY ANNUAL CONFERENCE, DENVER, COLORADO; DRUG POLICY ALLIANCE, LOS ANGELES, CALIFORNIA; NEW LIVING EXPO, SAN FRANCISCO, CALIFORNIA; AND FIRST FRIDAY, SANTA CRUZ, CALIFORNIA.
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096035
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07311
IRS990/Occupancy/ManagementAndGeneral015244
IRS990/Occupancy/ProgramServices019746
IRS990/Occupancy/Total042301
IRS990/OfficeExpenses/Fundraising02272
IRS990/OfficeExpenses/ManagementAndGeneral04164
IRS990/OfficeExpenses/ProgramServices05795
IRS990/OfficeExpenses/Total012231
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising08849
IRS990/OtherEmployeeBenefits/ManagementAndGeneral066222
IRS990/OtherEmployeeBenefits/ProgramServices050470
IRS990/OtherEmployeeBenefits/Total0125541
IRS990/OtherExpensePriorYear0962100
IRS990/OtherExpensesCurrentYear01180085
IRS990/OtherExpenses/Description0CLINICAL RESEARCH
IRS990/OtherExpenses/Description1EVENT EXPENSES
IRS990/OtherExpenses/Description2MEAL AND ENTERTAINMENT
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising056
IRS990/OtherExpenses/Fundraising172903
IRS990/OtherExpenses/Fundraising28582
IRS990/OtherExpenses/Fundraising32296
IRS990/OtherExpenses/ManagementAndGeneral0610
IRS990/OtherExpenses/ManagementAndGeneral13329
IRS990/OtherExpenses/ManagementAndGeneral21533
IRS990/OtherExpenses/ProgramServices0470797
IRS990/OtherExpenses/ProgramServices1329962
IRS990/OtherExpenses/ProgramServices29887
IRS990/OtherExpenses/ProgramServices314380
IRS990/OtherExpenses/Total0471463
IRS990/OtherExpenses/Total1402865
IRS990/OtherExpenses/Total221798
IRS990/OtherExpenses/Total318209
IRS990/OtherNotesLoansReceivableNet/BOY0130033
IRS990/OtherNotesLoansReceivableNet/EOY011164
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising094676
IRS990/OtherSalariesAndWages/ManagementAndGeneral0188547
IRS990/OtherSalariesAndWages/ProgramServices0227890
IRS990/OtherSalariesAndWages/Total0511113
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08484
IRS990/PayrollTaxes/ManagementAndGeneral017654
IRS990/PayrollTaxes/ProgramServices022902
IRS990/PayrollTaxes/Total049040
IRS990/PledgesAndGrantsReceivable/EOY02331614
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY04199
IRS990/PrepaidExpensesDeferredCharges/EOY07922
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1511190
IRS990/ProgramServiceRevenueCY0308403
IRS990/ProgramServiceRevenue/Description0EDUCATIONAL EVENT INCO
IRS990/ProgramServiceRevenue/Description1BOOK AND TAPE SALES
IRS990/ProgramServiceRevenuePriorYear064964
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0239997
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome168406
IRS990/ProgramServiceRevenue/TotalRevenueColumn0239997
IRS990/ProgramServiceRevenue/TotalRevenueColumn168406
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0330895
IRS990/ReconcilationRevenueExpenses05072046
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY05072046
IRS990/RevenuesLessExpensesPriorYear090175
IRS990/SalariesEtcCurrentYear0745694
IRS990/SalariesEtcPriorYear0357443
IRS990/SavingsAndTempCashInvestments/BOY0947044
IRS990/SavingsAndTempCashInvestments/EOY04274673
IRS990ScheduleA/AmountsSubstContributorsTotal082603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01123806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01472506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01603704
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01212699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01696706
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07109421
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04895
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02212
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01995
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0730
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0583
IRS990ScheduleA/GrossInvestmentIncome170/Total010415
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0604017
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98690
IRS990ScheduleA/PublicSupportTotal17007026818
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01123806
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01472506
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01603704
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01212699
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01696706
IRS990ScheduleA/Total170/Total07109421
IRS990ScheduleA/TotalSupport07119836
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear05072046
IRS990ScheduleD/ExcessOrDeficitPerFS05402941
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01999273
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation066275
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis066275
IRS990ScheduleD/PriorPeriodAdjustments0330895
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07071319
IRS990ScheduleD/TotalAdjustments0330895
IRS990ScheduleD/TotalExpenses01999273
IRS990ScheduleD/TotalExpensesPerForm99001999273
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue07071319
IRS990ScheduleD/TotalRevenuePerForm99007071319
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01999273
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07071319
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices30
IRS990ScheduleF/AcctsActvsOutUSTable/Region0EUROPE
IRS990ScheduleF/AcctsActvsOutUSTable/Region1CANADA
IRS990ScheduleF/AcctsActvsOutUSTable/Region2AUSTRALIA
IRS990ScheduleF/AcctsActvsOutUSTable/Region3ISRAEL
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures023725
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures19361
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures26278
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures334129
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0TO CONDUCT CLINICAL RESEARCH ON LSD PSILOCYBIN AND END OF LIFE ANXIETY STUDY
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1TO CONDUCT CLINICAL RESEARCH ON METHYLENEDIOXYMETHAMPHETAMINE (MDMA)
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2TO CONDUCT CLINICAL RESEARCH ON METHYLENEDIOXYMETHAMPHETAMINE (MDMA)
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted3TO CONDUCT CLINICAL RESEARCH ON METHYLENEDIOXYMETHAMPHETAMINE (MDMA)
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: FOR ALL OUR FOREIGN RESEARCH PROJECTS WE 1)REQUIRE RECIPIENTS TO PROVIDE MONTHLY EXPENSES REPORT AND BALANCE OF FUNDING 2) SEND OUR OWN CLINICAL RESEARCH MONITOR OR HIRE AN EXTERNAL CONSULTANT TO EACH STUDY SITE TO REVIEW COMPLIANCE DOCUMENTS, EVALUATE STUDY DATA AND CHECKUP ON THEIR ADHERENCE TO THE RESEARCH PROTOCOLS.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant023725
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant134129
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement0WIRE
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement1WIRE
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients01
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients16
IRS990ScheduleF/GrantsToIndOutsideUS/Region0SWITZERLAND
IRS990ScheduleF/GrantsToIndOutsideUS/Region1ISRAEL
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance0TO CONDUCT CLINICAL RESEARCH ON LSD PSILOCYBIN AND END OF LIFE ANXIETY STUDY
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance1TO CONDUCT CLINICAL RESEARCH ON METHYLENEDIOXYMETHAMPHETAMINE (MDMA)
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant06278
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0TO CONDUCT CLINICAL RESEARCH ON METHYLENEDIOXYMETHAMPHETAMINE (MDMA)
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0AUSTRALIA
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent073493
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent073493
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues0FMV

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.5$6.81$72.7$7.48$15.3$7.83
2023Detailed filing. Detailed filing data is available for this year.$88.1$7.70$80.4$18.3$14.1$4.15
2022Detailed filing. Detailed filing data is available for this year.$130$51.5$78.1$16.3$13.4$2.97
2021Detailed filing. Detailed filing data is available for this year.$92.2$2.39$89.8$23.6$10.3$13.3
2020Detailed filing. Detailed filing data is available for this year.$79.6$1.87$77.7$27.7$4.71$23.0
2019Detailed filing. Detailed filing data is available for this year.$43.8$3.98$39.8$14.4$5.46$8.95
2018Detailed filing. Detailed filing data is available for this year.$32.7$2.17$30.5$19.3$3.88$15.4
2017Detailed filing. Detailed filing data is available for this year.$16.2$1.11$15.1$5.28$3.57$1.71
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.49$12.7$5.48$2.46$3.02
2015Detailed filing. Detailed filing data is available for this year.$11.0$1.09$9.92$2.61$2.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.49$0.13$9.36$4.28$2.37$1.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.09$6.81$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.11$6.54$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$1.38