Civic Intelligence

One Mind Institute

990 • Fiscal year 2017 • EIN 68-0359707

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.ONEMIND.ORG

View Organization Page

PO Box 680Rutherford, CA 94573

(707) 963-4038

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$151,757

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,984,992

Up $158,408 (+5.6%) from 2016

Net Assets

Up

$2,377,766

Up $268,431 (+13%) from 2016

Liabilities

Down

$607,226

Down $110,023 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Up

$3,156,570

Up $619,156 (+24%) from 2016

Expenses

Up

$2,687,117

Up $431,017 (+19%) from 2016

Net Income

Up

$469,453

Up $188,139 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2010: $1,071,238Liabilities 2010: $652,529Net Assets 2010: $418,7092010Assets 2011: $3,070,423Liabilities 2011: $1,318,221Net Assets 2011: $1,752,2022011Assets 2012: $4,598,164Liabilities 2012: $934,602Net Assets 2012: $3,663,5622012Assets 2013: $1,905,781Liabilities 2013: $616,785Net Assets 2013: $1,288,9962013Assets 2014: $1,846,804Liabilities 2014: $539,280Net Assets 2014: $1,307,5242014Assets 2015: $2,369,626Liabilities 2015: $541,605Net Assets 2015: $1,828,0212015Assets 2016: $2,826,584Liabilities 2016: $717,249Net Assets 2016: $2,109,3352016Assets 2017: $2,984,992Liabilities 2017: $607,226Net Assets 2017: $2,377,7662017Assets 2018: $3,228,933Liabilities 2018: $757,607Net Assets 2018: $2,471,3262018Assets 2019: $4,779,495Liabilities 2019: $2,180,314Net Assets 2019: $2,599,1812019Assets 2020: $3,159,846Liabilities 2020: $1,461,592Net Assets 2020: $1,698,2542020Assets 2021: $3,691,228Liabilities 2021: $1,442,147Net Assets 2021: $2,249,0812021Assets 2022: $4,560,823Liabilities 2022: $2,191,046Net Assets 2022: $2,369,7772022Assets 2023: $6,760,709Liabilities 2023: $1,547,154Net Assets 2023: $5,213,5552023Assets 2024: $8,829,182Liabilities 2024: $2,231,759Net Assets 2024: $6,597,4232024

Highlighted filing

2017

Assets$2,984,992
Liabilities$607,226
Net Assets$2,377,766
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,349,3322010Expenses 2011: $3,579,2892011Expenses 2012: $4,142,6632012Revenue 2013: $2,833,002Expenses 2013: $5,207,568Net Income 2013: -$2,374,5662013Revenue 2014: $1,789,145Expenses 2014: $1,770,617Net Income 2014: $18,5282014Revenue 2015: $2,643,729Expenses 2015: $2,123,232Net Income 2015: $520,4972015Revenue 2016: $2,537,414Expenses 2016: $2,256,100Net Income 2016: $281,3142016Revenue 2017: $3,156,570Expenses 2017: $2,687,117Net Income 2017: $469,4532017Revenue 2018: $5,047,309Expenses 2018: $4,953,749Net Income 2018: $93,5602018Revenue 2019: $8,955,902Expenses 2019: $8,828,047Net Income 2019: $127,8552019Revenue 2020: $6,157,618Expenses 2020: $7,058,545Net Income 2020: -$900,9272020Revenue 2021: $8,373,615Expenses 2021: $7,822,788Net Income 2021: $550,8272021Revenue 2022: $9,258,565Expenses 2022: $9,527,116Net Income 2022: -$268,5512022Revenue 2023: $11,304,692Expenses 2023: $8,460,914Net Income 2023: $2,843,7782023Revenue 2024: $10,073,819Expenses 2024: $8,279,516Net Income 2024: $1,794,3032024

Highlighted filing

2017

Revenue$3,156,570
Expenses$2,687,117
Net Income$469,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,694,427
Mission and Program Overview

Mission

With a vision of healthy brains for all, one mind's mission is to radically accelerate cures for brain illnesses and injuries by funding and fostering scientific collaborations and initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,156,253$1,887,336▲ $731,083
Savings and Temporary Cash Investments$428,541$598,951▲ $170,410
Pledges and Grants Receivable$1,234,850$455,204▼ $779,646
Total Assets$2,826,584$2,984,992▲ $158,408
Other Assets Total$6,940$43,501▲ $36,561
Liabilities
Grants Payable$661,765$580,066▼ $81,699
Accounts Payable and Accrued Expenses$55,484$27,160▼ $28,324
Total Liabilities$717,249$607,226▼ $110,023
Net Assets / Fund Balance
Unrestricted Net Assets$119,278$1,343,880▲ $1,224,602
Temporarily Rstr Net Assets$1,990,057$1,033,886▼ $956,171
Total Net Assets Fund Balance$2,109,335$2,377,766▲ $268,431
Total Liabilities and Net Assets / Fund Balance$2,826,584$2,984,992▲ $158,408
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy DyarManaging DirectorFT$143,820$7,937$151,757
Brandon StaglinDirectorPT$21,852-$21,852

Board Members and Trustees

NameTitle
Vince RinaldiChairman
Garen StaglinDirector and President
Caryl AthanasiuDirector
Gary BridgeDirector
Gary Gottlieb MdDirector
Marlys PalumboDirector
Nancy DearmanDirector
Patrick KennedyDirector
Shari StaglinDirector
Gwill YorkDirector, VP and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,570,442
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$-413,988
All Other Contributions
$1,958,403
Change in Net Assets
$469,453

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$170,288Fair Market Value (FMV)
Food Inventory91$76,537Fair Market Value (FMV)
Total Noncash Contributions101$246,825-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,161,668
Other Expenses$284,255
Salaries, Compensation, and Employee Benefits$241,194
Total Fundraising Expense$135,028
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,141,668--$2,141,668
Other Salaries and Wages$59,036$62,314$69,961$191,311
Fees for Services Management$23,396$25,922$49,318$98,636
Fees for Services Accounting-$58,171-$58,171
Information Technology$13,114$13,114$13,114$39,342
Advertising$18,549$18,549-$37,098
Current Officers, Directors, Trustees, and Key Employees$12,019$8,741$1,093$21,853
Insurance-$16,056-$16,056
Grants to Domestic Individuals$16,000--$16,000
Other Employee Benefits-$15,454-$15,454
Travel$11,564$2,313$1,542$15,419
Payroll Taxes-$12,576-$12,576
Occupancy-$10,868-$10,868
Office Expenses-$6,776-$6,776
Foreign Grants$4,000--$4,000
Fees for Services Legal-$1,889-$1,889
Total Functional Expenses$2,299,346$252,743$135,028$2,687,117
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Medical Foundation of North Carolina IncChapel Hill, NC501(c)(3)Grant Support for the Aurora Program$500,000
Ucla FoundationLos Angeles, CA501(c)(3)General Support for the Center for Brain and Behavioral Health, Ccn, And/or Capps Programs$300,000
Icahn School of Medicine at Mount SinaiNew York, NY501(c)(3)Ian Maze Rising Star Award Grant$250,000
Massachusetts General HospitalBoston, MA501(c)(3)Alik Widge Rising Star Award Grant$250,000
Ucsf FoundationSan Francisco, CA501(c)(3)To Suppor the Funding of Assistant Professors in the Psychiatry Department$200,000
Aim for Mental HealthCarmel, CA501(c)(3)Grant to Support Mental Health Research and Awareness for Youth$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$537,857
Fundraising Gross Income$123,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Festival$1,688,763$121,269$363,609$-242,340
TX$47,145$2,600$1,516$1,084
Total Events$1,735,908$123,869$537,857$-413,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Garen staglin, shari staglin, and brandon staglin have a family relationship.”

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

“Form 990 is prepared by the operations director and reviewed by the president. After it has been prepared by the accounting firm it is reviewed by the chairman.”

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

“The conflict of interest policy is annually reviewed by the directors, and directors, officers, and key employees are required to disclose any conflicts of interest. If a person has a conflict with respect to a transaction, they are not allowed to vote on that item.”

Form 990, Part VI, Section B, Line 15

“Annually, the chairman conducts a personnel review of the top management employees. The chairman shares the review draft with the audit committee chairman and other board directors for input and concurrence on any bonus or salary increase.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy & financial information for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
One Mind Institute
EIN
68-0359707
Phone
7079634038
Address
PO BOX 680, RUTHERFORD, CA 94573
Doing Business As
One Mind

Signing Officer

Name
Garen Staglin
Title
President
Phone
7079634038
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garen Staglin
Formed
1996
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
35

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Leslie Van
Phone
4159561500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Writeoff of pledges -201,022.”

Financial Statement Notes

PART X, LINE 2:

“Omi and omfr are considered public charities and are exempt from federal income tax under section 501(c)(3) of the internal revenue code. Omi and omfr are also exempt from state income tax under state of california revenue and taxation code section 23701d, whereby only unrelated business income is subject to federal and state income tax. Management believes that all of omi's and omfr's income is related to their exempt purpose. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Omi and omfr have no unrecognized tax benefits or uncertain tax positions as of december 31, 2017 and 2016.”

Raw XML AppendixShowing 400 of 595 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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGING DIRECTOR
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt02141668
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013114
IRS990/InformationTechnologyGrp/ProgramServicesAmt013114
IRS990/InformationTechnologyGrp/TotalAmt039342
IRS990/InsuranceGrp/ManagementAndGeneralAmt016056
IRS990/InsuranceGrp/TotalAmt016056
IRS990/InvestmentIncomeGrp/ExclusionAmt0116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH A VISION OF HEALTHY BRAINS FOR ALL, ONE MIND'S MISSION IS TO RADICALLY ACCELERATE CURES FOR BRAIN ILLNESSES AND INJURIES BY FUNDING AND FOSTERING SCIENTIFIC COLLABORATIONS AND INITIATIVES.
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IRS990/OfficeExpensesGrp/TotalAmt06776
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06940
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IRS990/OtherChangesInNetAssetsAmt0-201022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015454
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062314
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012576
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0455204
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAREN STAGLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RISING STAR AWARDS: GIVEN THE CHALLENGES OF UNDERSTANDING AND FINDING THERAPIES FOR BRAIN ILLNESSES AND INJURIES, THE ONE MIND RISING STAR AWARDS ENCOURAGE THE COMMUNITY OF RESEARCHERS TO INNOVATE IN THEIR BASIC AND TRANSLATIONAL SCIENCE TO BENEFIT PATIENTS, WHILE SUPPORTING THE RESEARCH OF EMERGING LEADERS IN THE FIELD. IN 2017, ONE MIND INSTITUTE GRANTED TWO MAJOR AWARDS FOR RESEARCH RELATED TO PSYCHIATRIC ILLNESS. CHOSEN BY ONE MIND'S SCIENTIFIC ADVISORY BOARD, EACH RISING STAR RECIPIENT RECEIVES UP TO $250,000 TO FUND RESEARCH FOR THEIR STUDIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500000
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH THE UCLA FOUNDATION, ONE MIND INSTITUTE SUPPORTS THREE MAJOR PROGRAMS: THE STAGLIN MUSIC FESTIVAL CENTER FOR BRAIN AND BEHAVIORAL HEALTH DIRECTED BY MICHAEL S. FANSELOW, PH.D.; THE STAGLIN-IMHRO CENTER FOR COGNITIVE NEUROSCIENCES DIRECTED BY SUSAN BOOKHEIMER, PH.D.; AND THE STAGLIN MUSIC FESTIVAL CENTER FOR THE ASSESSMENT AND PREVENTION OF PRODROMAL STATES DIRECTED BY CARRIE BEARDEN. THE CENTER FOR BRAIN AND BEHAVIORAL HEALTH FOSTERS RESEARCH AND FUNDS PROMISING SCIENTISTS TO ADVANCE OUR UNDERSTANDING OF BRAIN HEALTH AND IMPROVE LIVES. THE STAGLIN IMHRO CENTER FOR COGNITIVE NEUROSCIENCE FACILITATES INTERDISCIPLINARY RESEARCH AND EDUCATIONAL ACTIVITIES RELATED TO THE STUDY OF PSYCHOLOGICAL PROCESSES, BEHAVIORS AND DISORDERS THEREOF.THE CENTER OPERATES AN ADVANCED MRI LABORATORY EQUIPPED FOR ANATOMICAL, FUNCTIONAL (BOLD AND ARTERIAL SPIN LABELING), DIFFUSION-WEIGHTED, AND SPECTROSCOPIC IMAGING, AND IS EQUIPPED WITH AN INTEGRATED ELECTROENCEPHALOGRAPHY (EEG) SYSTEM, AS WELL AS AN ANALYSIS CORE SPECIALIZING IN ALGORITHMS FOR MODELING FUNCTIONAL IMAGING AND EEG DATASETS. THE STAGLIN MUSIC FESTIVAL CENTER FOR THE ASSESSMENT AND PREVENTION OF PRODROMAL STATES (CAPPS) IS A CLINICAL RESEARCH CENTER AT THE SEMEL INSTITUTE FOR NEUROSCIENCE AND BEHAVIOR AT UCLA. CAPPS SPECIALIZES IN IDENTIFYING AND TREATING ADOLESCENTS AND YOUNG ADULTS (BETWEEN THE AGES OF 12 AND 30) AT HIGH RISK FOR DEVELOPING PSYCHOTIC DISORDERS, IN THE PRODROMAL PHASE OF SCHIZOPHRENIA. CAPPS AIMS TO PROTECT VULNERABLE YOUTH IN HOPES THAT THE FULL- BLOWN ILLNESS DOES NOT DEVELOP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0300000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0300000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ONE MIND PROVIDED GRANTS AND/OR PROGRAM SERVICES FOR THE FOLLOWING PROGRAMS AND SERVICES IN ADDITION TO ITS THREE LARGEST PROGRAMS: SCIENTIFIC SYMPOSIUMS; SCIENTIFIC ADVISORY BOARD HONORARIUMS; PSYBERGUIDE; CARE CONNECT; ONE MIND INITIATIVE, AIM FOR MENTAL HEALTH, AND THE UCSF FOUNDATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0999346
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0861668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03046081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01723306
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt0278676
IRS990/PYOtherRevenueAmt0-508922
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0281314
IRS990/PYSalariesCompEmpBnftPaidAmt0254118
IRS990/PYTotalExpensesAmt02256100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02537414
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0469453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0598951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03570442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03046081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03219361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02296073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03280597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015412554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89580
IRS990ScheduleA/PublicSupportPY170Pct00.84470
IRS990ScheduleA/PublicSupportTotal170Amt013806889
IRS990ScheduleA/SubstantialContributorsTotAmt01605665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03570442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03046081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03219361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02296073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03280597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015412554
IRS990ScheduleA/TotalSupportAmt015413071
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OMI AND OMFR ARE CONSIDERED PUBLIC CHARITIES AND ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OMI AND OMFR ARE ALSO EXEMPT FROM STATE INCOME TAX UNDER STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D, WHEREBY ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. MANAGEMENT BELIEVES THAT ALL OF OMI'S AND OMFR'S INCOME IS RELATED TO THEIR EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. OMI AND OMFR HAVE NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0537857
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0125000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0125000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TX
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt047732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01688763
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0363609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01516
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCIENTIFIC ADVISORY BOARD MEMBER HONORARIUMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/CashGrantAmt1200000
IRS990ScheduleI/RecipientTable/CashGrantAmt2500000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4250000
IRS990ScheduleI/RecipientTable/CashGrantAmt5250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT FOR THE CENTER FOR BRAIN AND BEHAVIORAL HEALTH, CCN, AND/OR CAPPS PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPOR THE FUNDING OF ASSISTANT PROFESSORS IN THE PSYCHIATRY DEPARTMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT SUPPORT FOR THE AURORA PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT TO SUPPORT MENTAL HEALTH RESEARCH AND AWARENESS FOR YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ALIK WIDGE RISING STAR AWARD GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5IAN MAZE RISING STAR AWARD GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UCLA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UCSF FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE MEDICAL FOUNDATION OF NORTH CAROLINA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AIM FOR MENTAL HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MASSACHUSETTS GENERAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
IRS990ScheduleI/RecipientTable/RecipientEIN0956006143
IRS990ScheduleI/RecipientTable/RecipientEIN1946036493
IRS990ScheduleI/RecipientTable/RecipientEIN2566057494
IRS990ScheduleI/RecipientTable/RecipientEIN3473992060
IRS990ScheduleI/RecipientTable/RecipientEIN4042697983
IRS990ScheduleI/RecipientTable/RecipientEIN5136171197
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010920 WILSHIRE BLVD SUITE 1400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1LOCKBOX 45339
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2123 WEST FRANKLIN STREET SUITE 510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 4235
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 414876
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5ONE GUSTAVE L LEVY PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHAPEL HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CARMEL
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BOSTON

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,984,992
Liabilities
$607,226
Net assets
$2,377,766
Revenue
$3,156,570
Expenses
$2,687,117
Net income
$469,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.83$2.23$6.60$10.1$8.28$1.79
2023Detailed filing. Detailed filing data is available for this year.$6.76$1.55$5.21$11.3$8.46$2.84
2022Detailed filing. Detailed filing data is available for this year.$4.56$2.19$2.37$9.26$9.53$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.69$1.44$2.25$8.37$7.82$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.16$1.46$1.70$6.16$7.06$0.90
2019Detailed filing. Detailed filing data is available for this year.$4.78$2.18$2.60$8.96$8.83$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.76$2.47$5.05$4.95$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.61$2.38$3.16$2.69$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.72$2.11$2.54$2.26$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.54$1.83$2.64$2.12$0.52
2014Summary only. Only limited summary data is available for this year.$1.85$0.54$1.31$1.79$1.77$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.62$1.29$2.83$5.21$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.93$3.66$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.32$1.75$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.65$0.42$2.35