Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$29,265
Down $45,883 (-61%) from 2019
Net Assets
Down-$180,735
Down $255,883 (-341%) from 2019
Liabilities
Up$210,000
Up $210,000 from 2019
Revenue
Down$10,000
Down $200,000 (-95%) from 2019
Expenses
Down$55,883
Down $121,453 (-68%) from 2019
Net Income
Down-$45,883
Down $78,547 (-240%) from 2019
See Sch O
Conduct research, perform studies, collect data, and catalyze scientific progress and innovation to create impactful solutions and discoveries for the benefit of the public;engage in activities that bridge science, technology and human values through cross-disciplinary collaborations; coordinate with other organizations to integrate unique expertise and research findings for the purpose of bringing together critical human and material resources to solve challeging community problems;support scientific research and innovation by empowering scientists and researchers, working collaboratively, in a quest to seek solutions to a myriad of issues and problems in areas dealing with neuroscience, humanvalues, empathy, altruism, well-being, and mental health;provide a repository of knowledge for the community;support young as well as experienced researchers and professionals derived from the Countries of Brazil and United States to pursue higher scientific and human development goals;
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $210,000 | $210,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $75,148 | $29,265 | ▼ $45,883 |
| Total Assets | $75,148 | $29,265 | ▼ $45,883 |
| Liabilities | |||
| Total Liabilities | $210,000 | $210,000 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-134,852 | $-180,735 | ▼ $45,883 |
| Total Net Assets Fund Balance | $-134,852 | $-180,735 | ▼ $45,883 |
| Total Liabilities and Net Assets / Fund Balance | $75,148 | $29,265 | ▼ $45,883 |
| Name | Title |
|---|---|
| Jorge Moll | Trustee & President |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $51,000 |
| Other Expenses | $4,883 |
| Total Fundraising Expense | $2,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $41,000 | - | - | $41,000 |
| Grants to Domestic Individuals | $10,000 | - | - | $10,000 |
| Advertising | - | - | $2,000 | $2,000 |
| Insurance | - | $1,903 | - | $1,903 |
| Fees for Services Legal | - | $980 | - | $980 |
| Total Functional Expenses | $51,000 | $2,883 | $2,000 | $55,883 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Laboratory Fundamental Research | Palo Alto, CA | - | Sponsorship. | $31,000 |
| Good Judgment Inc | New York, NY | - | Sponsorship. | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $210,000 | $210,000 | → $0 |
“No review was or will be conducted.”
“No documents available to the public.”
“No changes from prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | Conduct research, perform studies, collect data, and catalyze scientific progress and innovation to create impactful solutions and discoveries for the benefit of the public;engage in activities that bridge science, technology and human values through cross-disciplinary collaborations; coordinate with other organizations to integrate unique expertise and research findings for the purpose of bringing together critical human and material resources to solve challeging community problems;support scientific research and innovation by empowering scientists and researchers, working collaboratively, in a quest to seek solutions to a myriad of issues and problems in areas dealing with neuroscience, humanvalues, empathy, altruism, well-being, and mental health;provide a repository of knowledge for the community;support young as well as experienced researchers and professionals derived from the Countries of Brazil and United States to pursue higher scientific and human development goals; |
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| IRS990/AllOtherContributionsAmt | 0 | 10000 |
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| IRS990/Desc | 0 | 1st exempt purpose sponsorship grants during 2019 included 01/29/2019 Dr. Edwin May's sponsorship: 12,000; 01/29/2019 Laboratories for Fundamental Research's sponsorship: 3,200; 02/20/2019 Brazil @ Silicon Valley's sponsorship: 50,000; 06/04/2019 Jordan Grafman's sponsorship: 10,000; 07/31/2019 Stanford University's sponsorship (Presence Affiliate fee): 50,000; 08/03/2019 Laboratories for Fundamental Research's sponsorship: 15,000 08/03/2019 Laboratories for Fundamental Research's sponsorship: 1,264; 10/30/2019 King's College's sponsorship: 9,340; 02.03.2020 Laboratory for Fundamental Research's sponsorship: $15,000; 04.02.2020: Good Judgement Inc's sponsorship: $10,000; 06.17.2020 Laboratory Fundamental Research's sponsorship: $15,000; 09.16.2020 Laboratory Fundamental Research's sponsorship: $1,000; 10.07.2020: Jordan Grafman's sponsorship: $10,000. |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 980 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Contract scientific researcher (Jordan Grafman-PhD) for targeted research dealing with distinctive sensory skills, prosocial attitudes and recovery from illness or surgery, effects of anesthesia and surgery on delirium and post-surgical cognitive decline and related subjects. |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 31000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Sponsorship. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Sponsorship. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Laboratory Fundamental Research |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Good Judgment Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 770426938 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 472252237 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 330 Cowper Street |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | All grants or funding requests are vetted by board members and/or other qualified experts to confirm direct contribution in furtherance of organization's exempt purposes. Moreover, consistent monitoring of research and/or program implementation is conducted. |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Conduct research, studies and provide scientific innovation. |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JORGE NEVAL MOLL NETO |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 Part XII Line 2c |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 51000 |
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| IRS990/VotingMembersIndependentCnt | 0 | 2 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jorge Neval Moll Neto |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee & President |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCIE |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 943061319 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202323418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MAGNO & ASSOCIATES PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1200 BRICKELL AVE STE 1220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3053794400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERICK MAGNO |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T18:00:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jorge |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Neval Moll Neto |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.