Civic Intelligence

Brain Mapping Medical Research Organization

990 • Fiscal year 2021 • EIN 95-4457030

Dec 29, 2019 to Jan 02, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.BRAINMAPPINGSUPPORT.ORG
660 Charles Young Drive SouthLos Angeles, CA 90095-7085

(310) 825-2699

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$611,579

Flat from 2020

Net Assets

Flat

$609,986

Flat from 2020

Liabilities

Flat

$1,593

Flat from 2020

Revenue And Expenses

Revenue

Flat

$1,613

Flat from 2020

Expenses

Flat

$203,909

Flat from 2020

Net Income

Flat

-$202,296

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,657,488Liabilities 2010: $0Net Assets 2010: $1,657,4882010Assets 2011: $784,918Liabilities 2011: $0Net Assets 2011: $784,9182011Assets 2012: $136,653Liabilities 2012: $5,090Net Assets 2012: $131,5632012Assets 2013: $56,713Liabilities 2013: $29,368Net Assets 2013: $27,3452013Assets 2014: $3,157,037Liabilities 2014: $1,199,209Net Assets 2014: $1,957,8282014Assets 2015: $2,114,098Liabilities 2015: $1,012,144Net Assets 2015: $1,101,9542015Assets 2016: $1,142,950Liabilities 2016: $18,911Net Assets 2016: $1,124,0392016Assets 2017: $1,549,605Liabilities 2017: $1,370Net Assets 2017: $1,548,2352017Assets 2018: $5,726,102Liabilities 2018: $4,555,248Net Assets 2018: $1,170,8542018Assets 2019: $5,354,976Liabilities 2019: $4,542,620Net Assets 2019: $812,3562019Assets 2020: $611,579Liabilities 2020: $1,593Net Assets 2020: $609,9862020Assets 2021: $611,579Liabilities 2021: $1,593Net Assets 2021: $609,9862021Assets 2021: $812,547Liabilities 2021: $674Net Assets 2021: $811,8732021Assets 2022: $2,561,490Liabilities 2022: $4,090Net Assets 2022: $2,557,4002022Assets 2023: $5,105,697Liabilities 2023: $492,482Net Assets 2023: $4,613,2152023Assets 2024: $4,527,311Liabilities 2024: $20,394Net Assets 2024: $4,506,9172024

Highlighted filing

2021

Assets$611,579
Liabilities$1,593
Net Assets$609,986
Open 2021 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,550Expenses 2010: $900,543Net Income 2010: -$898,9932010Revenue 2011: $20,100Expenses 2011: $892,670Net Income 2011: -$872,5702011Revenue 2012: $141,100Expenses 2012: $821,973Net Income 2012: -$680,8732012Revenue 2013: $181,000Expenses 2013: $282,178Net Income 2013: -$101,1782013Revenue 2014: $2,180,100Expenses 2014: $236,757Net Income 2014: $1,943,3432014Revenue 2015: $215,016Expenses 2015: $421,507Net Income 2015: -$206,4912015Revenue 2016: $512,130Expenses 2016: $476,351Net Income 2016: $35,7792016Revenue 2017: $860,100Expenses 2017: $437,721Net Income 2017: $422,3792017Revenue 2018: $0Expenses 2018: $380,571Net Income 2018: -$380,5712018Revenue 2019: $5,000Expenses 2019: $366,688Net Income 2019: -$361,6882019Revenue 2020: $1,613Expenses 2020: $203,909Net Income 2020: -$202,2962020Revenue 2021: $1,613Expenses 2021: $203,909Net Income 2021: -$202,2962021Revenue 2021: $311,275Expenses 2021: $109,388Net Income 2021: $201,8872021Revenue 2022: $1,885,232Expenses 2022: $139,705Net Income 2022: $1,745,5272022Revenue 2023: $2,089,646Expenses 2023: $88,462Net Income 2023: $2,001,1842023Revenue 2024: $512,092Expenses 2024: $616,442Net Income 2024: -$104,3502024

Highlighted filing

2021

Revenue$1,613
Expenses$203,909
Net Income-$202,296
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 29, 2019 to Jan 2, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,613
Mission and Program Overview

Mission

The principal purpose of brain mapping medical research organization (the "mro") is to support original research in the field of brain mapping. The mro utilizes sophisticated "cutting edge" imaging tecnology to examine the internal structure of the brain.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,639,760$0▼ $4,639,760
Cash and Non-Interest-Bearing Accounts$692,169$592,481▼ $99,688
Prepaid Expenses and Deferred Charges$17,450$19,098▲ $1,648
Receivables From Officers Etc$2,788--
Savings and Temporary Cash Investments$2,734--
Accounts Receivable$75--
Total Assets$5,354,976$611,579▼ $4,743,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,541,039--
Accounts Payable and Accrued Expenses$1,581$1,593▲ $12
Total Liabilities$4,542,620$1,593▼ $4,541,027
Net Assets / Fund Balance
Net Assets With Donor Restrictions$941,120$1,934,668▲ $993,548
Net Assets Without Donor Restrictions$-128,764$-1,324,682▼ $1,195,918
Total Net Assets Fund Balance$812,356$609,986▼ $202,370
Total Liabilities and Net Assets / Fund Balance$5,354,976$611,579▼ $4,743,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$8,662,297$8,662,297
Compensation and Service Providers

Employees

NameTitleOtherTotal
John C Mazziotta Md PhdDirector$75,000$75,000

Board Members and Trustees

NameTitle
Richmond Wolf PhdChairman/Director
Lothar Krinke PhdDirector
Maulik Nanavaty PhdDirector
Fred MarcusSecretary
Erik Holmlin PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$0
Investment Income
$113
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-202,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,457
Grants and Similar Amounts Paid$7,452
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,721--$98,721
Fees for Services Accounting$22,472$22,472-$44,944
Insurance$42,429--$42,429
Grants to Domestic Orgs$7,452--$7,452
Office Expenses$253$4,373-$4,626
Fees for Services Legal-$4,405-$4,405
Travel$650$572-$1,222
Fees for Services Other$110--$110
Total Functional Expenses$172,087$31,822$0$203,909
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regents of the University of CaliforniaLos Angeles, CA-To Support the Community.$7,452
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 Officers, Directors, Trustees, and Key Employees$2,788--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 11B

“The attorney and audit committee of brain mapping medical research organization conducted a detailed review of form 990 before filing. The full board of directors received a copy of form 990 for review before filing.”

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

“The board shall monitor and enforce compliance of the written conflict of interest policy by annually requesting and reviewing written acknowledgment of the policy and any conflicts.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brain Mapping Medical Research Org
EIN
95-4457030
Phone
3108252699
Address
660 CHARLES YOUNG DRIVE SOUTH, LOS ANGELES, CA 90095-7085

Signing Officer

Name
John C Mazziotta Md Phd
Title
Director
Phone
3108252699
Signed
2021-11-15

Organization Details

Principal Officer
John C Mazziotta Md Ph
Formed
1993
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Armen Grigorian
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To adjust to beginning net assets -74.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ATTORNEY AND AUDIT COMMITTEE OF BRAIN MAPPING MEDICAL RESEARCH ORGANIZATION CONDUCTED A DETAILED REVIEW OF FORM 990 BEFORE FILING. THE FULL BOARD OF DIRECTORS RECEIVED A COPY OF FORM 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SHALL MONITOR AND ENFORCE COMPLIANCE OF THE WRITTEN CONFLICT OF INTEREST POLICY BY ANNUALLY REQUESTING AND REVIEWING WRITTEN ACKNOWLEDGMENT OF THE POLICY AND ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ADJUST TO BEGINNING NET ASSETS -74.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0TYPE I LINE 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0660 CHARLES YOUNG DRIVE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090095
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05354976
IRS990/TotalAssetsEOYAmt0611579
IRS990/TotalAssetsGrp/BOYAmt05354976
IRS990/TotalAssetsGrp/EOYAmt0611579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04542620
IRS990/TotalLiabilitiesEOYAmt01593
IRS990/TotalLiabilitiesGrp/BOYAmt04542620
IRS990/TotalLiabilitiesGrp/EOYAmt01593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0812356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172087
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05354976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611579
IRS990/TotReportableCompRltdOrgAmt075000
IRS990/TravelGrp/ManagementAndGeneralAmt0572
IRS990/TravelGrp/ProgramServicesAmt0650
IRS990/TravelGrp/TotalAmt01222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0660 CHARLES YOUNG DRIVE SOUTH
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0900957085
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BRAINMAPPINGSUPPORT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C MAZZIOTTA MD PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03108252699
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAIN MAPPING MEDICAL RESEARCH ORG
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0954457030
ReturnHeader/Filer/PhoneNum03108252699
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 CHARLES YOUNG DRIVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900957085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320530003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUIGLEY & MIRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 WILSHIRE BLVD 1660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02136393550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMEN GRIGORIAN
ReturnHeader/ReturnTs02021-11-15T17:29:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAZZIOTTA MD PHD
ReturnHeader/TaxPeriodBeginDt02019-12-29
ReturnHeader/TaxPeriodEndDt02021-01-02
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,579
Liabilities
$1,593
Net assets
$609,986
Revenue
$1,613
Expenses
$203,909
Net income
-$202,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.02$4.51$0.51$0.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.49$4.61$2.09$0.09$2.00
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.89$0.14$1.75
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.31$0.11$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.00$0.20$0.20
2020Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.00$0.20$0.20
2019Summary only. Only limited summary data is available for this year.$5.35$4.54$0.81$0.01$0.37$0.36
2018Summary only. Only limited summary data is available for this year.$5.73$4.56$1.17$0.00$0.38$0.38
2017Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.86$0.44$0.42
2016Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$0.51$0.48$0.04
2015Summary only. Only limited summary data is available for this year.$2.11$1.01$1.10$0.22$0.42$0.21
2014Summary only. Only limited summary data is available for this year.$3.16$1.20$1.96$2.18$0.24$1.94
2013Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.18$0.28$0.10
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.14$0.82$0.68
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.02$0.89$0.87
2010Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.00$0.90$0.90