Civic Intelligence

Shirley & Stefan Hatos Neuroscience Research Foundation

990 • Fiscal year 2016 • EIN 95-4453702

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
11150 W Olympic Blvd Suite 920Los Angeles, CA 90064

(310) 479-1016

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,179,574

Down $51,349 (-1.2%) from 2015

Net Assets

Down

$4,179,574

Down $51,349 (-1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin12th percentile

Revenue

Up

$189,143

Up $17,239 (+10%) from 2015

Expenses

Down

$240,492

Down $112,416 (-32%) from 2015

Net Income

Up

-$51,349

Up $129,655 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,933,179Liabilities 2011: $0Net Assets 2011: $3,933,1792011Assets 2012: $4,035,784Liabilities 2012: $0Net Assets 2012: $4,035,7842012Assets 2013: $4,200,406Liabilities 2013: $0Net Assets 2013: $4,200,4062013Assets 2014: $4,411,927Liabilities 2014: $0Net Assets 2014: $4,411,9272014Assets 2015: $4,230,923Liabilities 2015: $0Net Assets 2015: $4,230,9232015Assets 2016: $4,179,574Liabilities 2016: $0Net Assets 2016: $4,179,5742016Assets 2017: $4,027,155Liabilities 2017: $0Net Assets 2017: $4,027,1552017Assets 2018: $3,993,360Liabilities 2018: $0Net Assets 2018: $3,993,3602018Assets 2019: $3,876,394Liabilities 2019: $0Net Assets 2019: $3,876,3942019Assets 2020: $3,796,196Liabilities 2020: $0Net Assets 2020: $3,796,1962020Assets 2021: $3,731,161Liabilities 2021: $0Net Assets 2021: $3,731,1612021Assets 2022: $3,623,635Liabilities 2022: $0Net Assets 2022: $3,623,6352022Assets 2023: $3,505,775Liabilities 2023: $0Net Assets 2023: $3,505,7752023

Highlighted filing

2016

Assets$4,179,574
Liabilities$0
Net Assets$4,179,574
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2011: $337,000Expenses 2011: $222,806Net Income 2011: $114,1942011Revenue 2012: $239,158Expenses 2012: $136,553Net Income 2012: $102,6052012Revenue 2013: $296,366Expenses 2013: $131,744Net Income 2013: $164,6222013Revenue 2014: $312,480Expenses 2014: $100,960Net Income 2014: $211,5202014Revenue 2015: $171,904Expenses 2015: $352,908Net Income 2015: -$181,0042015Revenue 2016: $189,143Expenses 2016: $240,492Net Income 2016: -$51,3492016Revenue 2017: $54,612Expenses 2017: $207,031Net Income 2017: -$152,4192017Revenue 2018: $146,594Expenses 2018: $180,389Net Income 2018: -$33,7952018Revenue 2019: $265,165Expenses 2019: $382,131Net Income 2019: -$116,9662019Revenue 2020: $92,685Expenses 2020: $172,883Net Income 2020: -$80,1982020Revenue 2021: $211,761Expenses 2021: $276,796Net Income 2021: -$65,0352021Revenue 2022: $178,045Expenses 2022: $285,571Net Income 2022: -$107,5262022Revenue 2023: $174,560Expenses 2023: $292,420Net Income 2023: -$117,8602023

Highlighted filing

2016

Revenue$189,143
Expenses$240,492
Net Income-$51,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$958,522
Mission and Program Overview

Mission

To provide funding for and/or carry out the functions and purposes of the neuroscience reseach division of the department of psychiatry and biobehavioral sciences at ucla with a focus on research and clinical programs in the areas of depression, personality problems, and addictive disorders.

The foundation supports the neuroscience research division of the department of psychiatry and biobehavioral sciences at ucla, focusing on research in the areas of depression, personality problems, addictive disorders, and related clinical programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,202,174$4,162,117▼ $40,057
Rtn Earn Endowment Incm Other Fnds$2,434,073$2,382,724▼ $51,349
Cap Stk Tr Prin Current Funds$1,796,850$1,796,850→ $0
Savings and Temporary Cash Investments$18,859$13,308▼ $5,551
Cash and Non-Interest-Bearing Accounts$9,890$4,149▼ $5,741
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$4,230,923$4,179,574▼ $51,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,230,923$4,179,574▼ $51,349
Total Liabilities and Net Assets / Fund Balance$4,230,923$4,179,574▼ $51,349
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shirley M HatosPresident, Director
Jack D Barchas MdDirector
Peter C Whybrow MdDirector
Ryan ChengDirector
Shari LeinwandDirector
Charles a Larson EsqSecretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$182,343
Other Revenue
$6,800
Change in Net Assets
$-51,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$220,000
Other Expenses$20,492
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$220,000--$220,000
Interest-$8,402-$8,402
Fees for Services Accounting-$4,500-$4,500
Fees for Services Legal-$2,410-$2,410
Other Expenses-$10-$10
Total Functional Expenses$220,000$20,492$0$240,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of California at Los AngelesLos Angeles, CA501(c)(3)Research in the Areas of Depression, Personality Problems, Addictive Disorders, and Related Clinical Programs.$220,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 and its attachments are prepared by an independent certified public accounting firm and reviewed by legal counsel before filing.”

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

“The foundation's conflict of interest policy requires periodic review by the board of directors and, in fact, is reviewed at each annual meeting of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents and and financial statements are on file at the foundation's principal office and are available for public inspection upon request during normal business hours. These documents are also on file with the california registry of charitable trusts.”

Filing and Contact Details

Filer

Filer Name
Shirley & Stefan Hatos Neuroscience
EIN
95-4453702
Phone
3104791016
Address
11150 W OLYMPIC BLVD SUITE 920, LOS ANGELES, CA 90064

Signing Officer

Name
Robert W Johnson
Title
Director, Treasurer
Phone
3104791016
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley M Hatos
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Johnson & Grover Accountancy Corporation
Address
11150 W OLYMPIC BLVD SUITE 920, LOS ANGELES, CA 90064
Preparer
Steven a Grover
Phone
3104791016
Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DR. PETER C. WHYBROW, ONE OF THE DIRECTORS OF THE FOUNDATION AND ALSO A PROFESSOR AND EXECUTIVE CHAIR, DEPARTMENT OF PSYCHIATRY AND BEHAVIORAL SCIENCESAT THE DAVID GEFFEN SCHOOL OF MEDICINE AT UCLA, ALONG WITH CHRISTOPHER J. EVANS, PH.D., DIRECTOR, UCLA BRIAN RESEARCH INSTITUTE, AND POLLY SEGAL, ADMINSTRATOR, HATOS CENTER FOR NEUROPHARACOLOGY AT UCLA, EACH ATTEND AND TAKE PART IN THE ANNUAL MEETING OF THE FOUNDATION, AND ARE INSTRUMENTAL IN DETERMINING THE AMOUNT OF SUPPORT NEEDED FOR THE FOLLOWING YEAR. THE BOARD UNANIMOUSLY VOTED TO APPROVE THE SUPPORTED ORGANIZATION'S REQUEST FOR FUNDS FOR THE FOLLOWING YEAR, AND HAS DONE SO FOR MANY YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt027512
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt059082
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt03879727
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0135790
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt03938809
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0135790
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0220000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF CALIFORNIA AT LOS ANGELES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0220000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0220000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH IN THE AREAS OF DEPRESSION, PERSONALITY PROBLEMS, ADDICTIVE DISORDERS, AND RELATED CLINICAL PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF CALIFORNIA AT LOS ANGELES
IRS990ScheduleI/RecipientTable/RecipientEIN0956006143
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0760 WESTWOOD PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MEETS WITH SUPPORTING ORGANIZATION AT VARIOUS TIMES DURING THE YEAR AND RECEIVES REPORTS THROUGHOUT THE YEAR SHOWING EXPENDITURES OF GRANT AMOUNTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ITS ATTACHMENTS ARE PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM AND REVIEWED BY LEGAL COUNSEL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S CONFLICT OF INTEREST POLICY REQUIRES PERIODIC REVIEW BY THE BOARD OF DIRECTORS AND, IN FACT, IS REVIEWED AT EACH ANNUAL MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S GOVERNING DOCUMENTS AND AND FINANCIAL STATEMENTS ARE ON FILE AT THE FOUNDATION'S PRINCIPAL OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING NORMAL BUSINESS HOURS. THESE DOCUMENTS ARE ALSO ON FILE WITH THE CALIFORNIA REGISTRY OF CHARITABLE TRUSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt04179574
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220000
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011150 W OLYMPIC BLVD SUITE 920
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090064
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03104791016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,179,574
Liabilities
$0
Net assets
$4,179,574
Revenue
$189,143
Expenses
$240,492
Net income
-$51,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.17$0.29$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.18$0.29$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$0.21$0.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.09$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.27$0.38$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.15$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.05$0.21$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.19$0.24$0.05
2015Summary only. Only limited summary data is available for this year.$4.23$0.00$4.23$0.17$0.35$0.18
2014Summary only. Only limited summary data is available for this year.$4.41$0.00$4.41$0.31$0.10$0.21
2013Summary only. Only limited summary data is available for this year.$4.20$0.00$4.20$0.30$0.13$0.16
2012Summary only. Only limited summary data is available for this year.$4.04$0.00$4.04$0.24$0.14$0.10
2011Summary only. Only limited summary data is available for this year.$3.93$0.00$3.93$0.34$0.22$0.11