Civic Intelligence

One Mind Institute

990 • Fiscal year 2018 • EIN 68-0359707

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

58th percentile

0.23x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

68th percentile

$168,437

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,228,933

Up $243,941 (+8.2%) from 2017

Net Assets

Up

$2,471,326

Up $93,560 (+3.9%) from 2017

Liabilities

Up

$757,607

Up $150,381 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Up

$5,047,309

Up $1,890,739 (+60%) from 2017

Expenses

Up

$4,953,749

Up $2,266,632 (+84%) from 2017

Net Income

Down

$93,560

Down $375,893 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$3,228,933
Liabilities$757,607
Net Assets$2,471,326
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$5,047,309
Expenses$4,953,749
Net Income$93,560
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,675,718
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
Pledges and Grants Receivable$455,204$1,652,619▲ $1,197,415
Savings and Temporary Cash Investments$598,951$870,791▲ $271,840
Cash and Non-Interest-Bearing Accounts$1,887,336$655,632▼ $1,231,704
Accounts Receivable-$13,102-
Prepaid Expenses and Deferred Charges-$200-
Total Assets$2,984,992$3,228,933▲ $243,941
Other Assets Total$43,501$36,589▼ $6,912
Liabilities
Grants Payable$580,066$745,099▲ $165,033
Accounts Payable and Accrued Expenses$27,160$12,508▼ $14,652
Total Liabilities$607,226$757,607▲ $150,381
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,033,886$2,571,260▲ $1,537,374
Unrestricted Net Assets$1,343,880$-99,934▼ $1,443,814
Total Net Assets Fund Balance$2,377,766$2,471,326▲ $93,560
Total Liabilities and Net Assets / Fund Balance$2,984,992$3,228,933▲ $243,941
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy DyarOperations DirectorFT$160,750$7,687$168,437
Brandon StaglinPresidentFT$44,290$2,302$46,592

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,524,914
Program Service Revenue
$0
Investment Income
$1,610
Other Revenue
$-479,215
All Other Contributions
$3,534,754
Change in Net Assets
$93,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,799,865
Other Expenses$859,320
Salaries, Compensation, and Employee Benefits$294,564
Total Fundraising Expense$106,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,512,976--$3,512,976
Fees for Services Management$308,649$26,481-$335,130
Foreign Grants$250,000--$250,000
Conferences and Meetings$200,548$2,486$1,097$204,131
Current Officers, Directors, Trustees, and Key Employees$75,552$40,188$45,010$160,750
Other Salaries and Wages$46,486$24,727$27,694$98,907
Travel$16,395$39,234$3,659$59,288
Occupancy-$53,311-$53,311
Office Expenses-$49,774-$49,774
Advertising$21,607$7,513$19,411$48,531
Fees for Services Accounting-$47,842-$47,842
Grants to Domestic Individuals$36,889--$36,889
Information Technology$24,876$1,046-$25,922
Insurance-$20,831-$20,831
Other Employee Benefits$8,423$4,481$5,018$17,922
Payroll Taxes$7,983$4,246$4,756$16,985
Fees for Services Legal-$12,808-$12,808
All Other Expenses-$1,752-$1,752
Total Functional Expenses$4,510,384$336,720$106,645$4,953,749
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Medical Foundation of North Carolina IncChapel Hill, NC501(c)(3)Grant Support for the Aurora Program$1,500,000
Ucla FoundationLos Angeles, CA501(c)(3)General Support for the Center for Brain and Behavioral Health, Ccn, And/or Capps Programs$450,000
Massachussettes General HospitalBoston, MA501(c)(3)GAIN RESEARCH STUDY GRANT; RISING STAR AWARD GRANT FOR DUNN; AND TRACK-TBI SUPPORT$406,283
University of PittsburghPittsburgh, PA501(c)(3)RISING STAR AWARD GRANT FOR AHMARI; TRACK-TBI SUPPORT$271,196
University of MichiganAnn Arbor, MI501(c)(3)Rising Star Award Grant for Jenkins$250,000
Regents of Uc DavisDavis, CA501(c)(3)Capstone Project and Learning Health Care Network Grant$165,900
Ucsf FoundationSan Francisco, CA501(c)(3)To Suppor the Funding of Assistant Professors in the Psychiatry Department$153,000
Baylor College of MedicineHouston, TX501(c)(3)Track-tbi Program Support$24,060
The Regents of the Univ of CalifSan Francisco, CA501(c)(3)Track-tbi Program Support$18,368
Virginia Commonwealth UniversityRichmond, VAState of VirginiaTrack-tbi Program Support$11,158
University of WashingtonSeattle, WAState of WashingtonTrack-tbi Program Support$10,906
University of Texas SouthwesternDallas, TXState of TexasTrack-tbi Program Support$9,456
The University of Texas at AustinAustin, TXState of TexasTrack-tbi Program Support$8,760
University of CincinnatiCincinnati, OHState of OhioTrack-tbi Program Support$8,434
University of Miami Miller School of MedicineMiami, FL501(c)(3)Track-tbi Program Support$7,166
Spaulding - Research Partners Healthcare Research ManagementCharlestown, MA501(c)(3)Track-tbi Program Support$6,283
University of PennsylvaniaPhiladelphia, PA501(c)(3)Track-tbi Program Support$6,090

International Summary

Offices
0
Employees
0
Spending
$250,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grantmaking-00$250,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$628,409
Fundraising Gross Income$149,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Festival$1,985,354$134,794$361,487$-226,693
Sri - Cc$154,000$14,400$9,393$5,007
Total Events$2,139,354$149,194$628,409$-479,215
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
-Staglin Family Vineyard Is Owned by Board Members Shari and Garen Staglin.Reimbursement for Administrative ExpensesNo$133,813
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
Yes
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 and shari 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 is available to any directors upon request.”

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
Chairman
Phone
7079634038
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garen Staglin
Formed
1996
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
13

Preparer

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

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, 2018 and 2017.”

Raw XML AppendixShowing 400 of 754 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/PersonNm11PAUL GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDON STAGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13CINDY DYAR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, VP AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13OPERATIONS DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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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/TotalAmt049774
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04481
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046486
IRS990/OtherSalariesAndWagesGrp/TotalAmt098907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04246
IRS990/PayrollTaxesGrp/ProgramServicesAmt07983
IRS990/PayrollTaxesGrp/TotalAmt016985
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01652619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0GAREN STAGLIN
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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 2018, ONE MIND INSTITUTE GRANTED THREE 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/ExpenseAmt0750000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0750000
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/ExpenseAmt0550000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0550000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS SUPPORTED BY ONE MIND INCLUDE: CENTER-TBI, UCSF FOUNDATION ASSISTANT PROFESSORS OF PSYCHIATRY, UC DAVIS FOR THE LEARNING HEALTHCARE NETWORK, MASSACHUSETTS GENERAL HOSPITAL FOR THE GAIN STUDY, THE ONE MIND AT WORK INITIATIVE, PSYBERGUIDE, AND STRONG365.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0999865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03570442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02161668
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0284255
IRS990/PYOtherRevenueAmt0-413988
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0469453
IRS990/PYSalariesCompEmpBnftPaidAmt0241194
IRS990/PYTotalExpensesAmt02687117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03156570
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0598951
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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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, 2018 AND 2017.
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IRS990ScheduleF/ForeignPartnershipInd00
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CENTER - TBI RESEARCH STUDY
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PROGRESS REPORTS ARE REQUIRED AND REVIEWED BY THE ORGANIZATION'S SCIENCE & TECHNOLOGY DIRECTOR AS WELL AS BY THE ORGANIZATION'S SCIENTIFIC ADVISORY BOARD FOR PROGRAM MERIT. THE ORGANIZATION'S FINANCE DIRECTOR REVIEWS THE PROGRAM BUDGET.
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Filings

Displayed year

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

Open filing
Assets
$3,228,933
Liabilities
$757,607
Net assets
$2,471,326
Revenue
$5,047,309
Expenses
$4,953,749
Net income
$93,560
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