Civic Intelligence

Brain Foundation

990 • Fiscal year 2021 • EIN 83-4072118

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

4141 Hacienda DrivePleasanton, CA 94588

(415) 595-9447

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,626,533

Up $484,802 (+42%) from 2020

Net Assets

Up

$1,626,533

Up $484,802 (+42%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$1,255,248

Up $48,727 (+4.0%) from 2020

Expenses

Up

$770,446

Up $662,955 (+617%) from 2020

Net Income

Down

$484,802

Down $614,228 (-56%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2019: $42,701Liabilities 2019: $0Net Assets 2019: $42,7012019Assets 2020: $1,141,731Liabilities 2020: $0Net Assets 2020: $1,141,7312020Assets 2021: $1,626,533Liabilities 2021: $0Net Assets 2021: $1,626,5332021Assets 2022: $1,983,637Liabilities 2022: $75,000Net Assets 2022: $1,908,6372022Assets 2023: $2,652,772Liabilities 2023: $178,814Net Assets 2023: $2,473,9582023Assets 2024: $2,296,712Liabilities 2024: $37,615Net Assets 2024: $2,259,0972024

Highlighted filing

2021

Assets$1,626,533
Liabilities$0
Net Assets$1,626,533

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $227,070Expenses 2019: $184,369Net Income 2019: $42,7012019Revenue 2020: $1,206,521Expenses 2020: $107,491Net Income 2020: $1,099,0302020Revenue 2021: $1,255,248Expenses 2021: $770,446Net Income 2021: $484,8022021Revenue 2022: $1,331,137Expenses 2022: $1,049,033Net Income 2022: $282,1042022Revenue 2023: $1,767,518Expenses 2023: $1,202,197Net Income 2023: $565,3212023Revenue 2024: $933,178Expenses 2024: $1,148,039Net Income 2024: -$214,8612024

Highlighted filing

2021

Revenue$1,255,248
Expenses$770,446
Net Income$484,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,257,935
Mission and Program Overview

Mission

The brain foundation is organized and operated exclusively for educational, public, charitable, and scientific purposes. The specific purpose of the brain foundation is to educate the public and promote medical scientific research in the area of neurological disorders, including the biology of neuro-immune, gastro-intestinal, metabolic and related conditions.

To support medical research that will lead to the development of fda-approved treatments and an improved standard of care for co-morbidities in individuals with neurological conditions, including autism spectrum disorder diagnosis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,141,731$1,626,533▲ $484,802
Savings and Temporary Cash Investments$7,503$1,461,556▲ $1,454,053
Cash and Non-Interest-Bearing Accounts$1,134,228$164,977▼ $969,251
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,141,731$1,626,533▲ $484,802
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,141,731$1,626,533▲ $484,802
Total Liabilities and Net Assets / Fund Balance$1,141,731$1,626,533▲ $484,802
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pramila SrinivasanPresident & CEO
Elizabeth HornVice President
SEAN O'SULLIVANBoard Member
Sarika AgrawalSecretary
Steve CollardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,253,491
Program Service Revenue
$0
Investment Income
$1,757
Other Revenue
$0
All Other Contributions
$1,253,491
Change in Net Assets
$484,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$755,546
Other Expenses$14,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$755,546--$755,546
Other Expenses$5,000$6,000-$5,000
Fees for Services Accounting-$2,214-$2,214
Insurance-$1,686-$1,686
Total Functional Expenses$760,546$9,900$0$770,446
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CA Institute of Technology FoPasadena, CA-Medical Research$100,000
Phoenix Childrens Hospital FPhoenix, AZ-Medical Research$100,000
Wakeforest Instit for RegmedWinstonsalem, NC-Medical Research$100,000
Icahn School of MedicineNew York, NY-Medical Research$98,646
Scripps Research InstituteLa Jolla, CA-Medical Research$90,000
Massachusetts Gen HospitalBoston, MA-Medical Research$83,000
Regents of Uc CaliforniaDavis, CA-Medical Research$68,900
Asu FoundationTempe, AZ-Medical Research$50,000
Fl Atlantic University FoundaBoca Raton, FL-Medical Research$50,000
Saint Peters FoundationNew Brunswick, NJ-Medical Research$15,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Tax return to be emailed to board members prior to being submitted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Brain Foundation
EIN
83-4072118
Phone
4155959447
Address
4141 HACIENDA DRIVE, PLEASANTON, CA 94588

Signing Officer

Name
Pramila Srinivasan
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pramila Srinivasan
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Sallmann Yang & Alameda
Address
7077 KOLL CENTER PKWY STE 183, PLEASANTON, CA 94566
Preparer
Debra K Doble CPA
Phone
9254267744
Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT MEDICAL RESEARCH THAT WILL LEAD TO THE DEVELOPMENT OF FDA-APPROVED TREATMENTS AND AN IMPROVED STANDARD OF CARE FOR CO-MORBIDITIES IN INDIVIDUALS WITH NEUROLOGICAL CONDITIONS, INCLUDING AUTISM SPECTRUM DISORDER DIAGNOSIS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01253491
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PRAMILA SRINIVASAN
IRS990/BooksInCareOfDetail/PhoneNum04155959447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04141 HACIENDA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLEASANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094588
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01134228
IRS990/CashNonInterestBearingGrp/EOYAmt0164977
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01253491
IRS990/CYGrantsAndSimilarPaidAmt0755546
IRS990/CYInvestmentIncomeAmt01757
IRS990/CYOtherExpensesAmt014900
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0484802
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0770446
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01255248
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0FUNDING MEDICAL SCIENTIFIC RESEARCH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0760546
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02214
IRS990/FeesForServicesAccountingGrp/TotalAmt02214
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN O'SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PRAMILA SRINIVASAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH HORN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE COLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4SARIKA AGRAWAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0755546
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0755546
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0755546
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02686
IRS990/GrossReceiptsAmt01257935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01686
IRS990/InsuranceGrp/TotalAmt01686
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01758
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02687
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BRAIN FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR EDUCATIONAL, PUBLIC, CHARITABLE, AND SCIENTIFIC PURPOSES. THE SPECIFIC PURPOSE OF THE BRAIN FOUNDATION IS TO EDUCATE THE PUBLIC AND PROMOTE MEDICAL SCIENTIFIC RESEARCH IN THE AREA OF NEUROLOGICAL DISORDERS, INCLUDING THE BIOLOGY OF NEURO-IMMUNE, GASTRO-INTESTINAL, METABOLIC AND RELATED CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01141731
IRS990/NetAssetsOrFundBalancesEOYAmt01626533
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACT SERVICE
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PRAMILA SRINIVASAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01206519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07491
IRS990/PYRevenuesLessExpensesAmt01099030
IRS990/PYTotalExpensesAmt0107491
IRS990/PYTotalRevenueAmt01206521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0484802
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01253491
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01141731
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01626533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01461556
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01253491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01206519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02687079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02687079
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01253491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01206519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02687079
IRS990ScheduleA/TotalSupportAmt02687079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt398646
IRS990ScheduleI/RecipientTable/CashGrantAmt483000
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
IRS990ScheduleI/RecipientTable/CashGrantAmt668900
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt890000
IRS990ScheduleI/RecipientTable/CashGrantAmt9100000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CA INSTITUTE OF TECHNOLOGY FO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FL ATLANTIC UNIVERSITY FOUNDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ICAHN SCHOOL OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MASSACHUSETTS GEN HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PHOENIX CHILDRENS HOSPITAL F
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6REGENTS OF UC CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SAINT PETERS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SCRIPPS RESEARCH INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9WAKEFOREST INSTIT FOR REGMED
IRS990ScheduleI/RecipientTable/RecipientEIN0866051042
IRS990ScheduleI/RecipientTable/RecipientEIN1951643307
IRS990ScheduleI/RecipientTable/RecipientEIN2590917284
IRS990ScheduleI/RecipientTable/RecipientEIN3136171197
IRS990ScheduleI/RecipientTable/RecipientEIN4041564655
IRS990ScheduleI/RecipientTable/RecipientEIN5742421549
IRS990ScheduleI/RecipientTable/RecipientEIN6946036494
IRS990ScheduleI/RecipientTable/RecipientEIN7222329197
IRS990ScheduleI/RecipientTable/RecipientEIN8330435954
IRS990ScheduleI/RecipientTable/RecipientEIN9510190238
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2260
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11200 E CALIFORNIA BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2777 GLADES ROAD ADM 295
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31 GUSTAVE L LEVY PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt455 FRUIT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52929 E CAMELBACK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6202 COSTEAU PLACE ST 185
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7254 EASTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt810550 N TORREY PINES RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 571021
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TEMPE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PASADENA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOCA RATON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DAVIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7NEW BRUNSWICK
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LA JOLLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085280
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191125
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233431
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310029
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd402114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd585016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd695618
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd708901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd892037
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd927157
IRS990ScheduleI/Total501c3OrgCnt010
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return to be emailed to board members prior to being submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01141731
IRS990/TotalAssetsEOYAmt01626533
IRS990/TotalAssetsGrp/BOYAmt01141731
IRS990/TotalAssetsGrp/EOYAmt01626533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01253491
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0760546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0770446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01141731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01626533
IRS990/TotalProgramServiceExpensesAmt0760546
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01255248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01141731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01626533
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings