FOUNDATION FOR BRAIN SCIENCE AND IMMUNOLOGY INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR BRAIN SCIENCE AND IMMUNOLOGY INC (EIN 46-3067699)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-10
- IRS object ID
- 202401629349200430
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-10T15:00:19-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263951658 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS & CONE PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 389 | AddressLine1Txt |
| City | MOORESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 281150389 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463067699 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR BRAIN SCIENCE AND | BusinessNameLine1Txt |
| Business Name Line2 | IMMUNOLOGY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 7046558989 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 EAST BEND COURT | AddressLine1Txt |
| City | MOORESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH MOORE | PersonNm |
| Person Title | DIRECTOR, TREASURER | PersonTitleTxt |
| Phone | 7046558989 | PhoneNum |
| Signature | 2024-06-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEITH | PersonFirstNm |
| Person Last | MOORE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID J CONE CPA | PreparerPersonNm |
| PTIN | P00936456 | PTIN |
| Phone | 7046637042 | PhoneNum |
| Preparation | 2024-06-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.PANDASPPN.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $102,876 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $100,955 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,921 | InvestmentIncomeAmt |
| Total Revenue | $102,876 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $50,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $7,860 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $331 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $90,211 | OtherExpensesTotalAmt |
| Total Expenses | $148,402 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$45,526 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $184,578 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,052 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,578 | BOYAmt |
| EOY | $139,052 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,578 | BOYAmt |
| EOY | $139,052 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,578 | BOYAmt |
| EOY | $139,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ADVANCE THE UNDERSTANDING AND TREATMENT OF NEUROCOGNITIVE AND NEUROPSYCHIATRIC DISORDERS, WITH A SPECIFIC EMPHASIS ON HOW THE IMMUNE RESPONSE TO INFECTIONS AND ENVIRONMENTAL FACTORS IMPACT THE BRAIN. BY EXPLORING THE INTERSECTION OF MULTIPLE INTERRELATED DISCIPLINES (E.G., IMMUNOLOGY, NEUROLOGY, AND PSYCHIATRY), WE AIM TO UNCOVER NOVEL PATHWAYS FOR INTERVENTION, FOSTERING COLLABORATION AMONG HEALTHCARE PROFESSIONALS TO ENHANCE PATIENT CARE AND OUTCOMES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 1) PPN PROVIDED EDUCATIONAL RESOURCES AND CLINICIAN SUPPORT AT 4 MAJOR CONFERENCES 2) PPN PUBLISHED RESEARCH WEBINARS ON GROUND BREAKING RESEARCH 3) PPN EXPANDED OUR WEBSITE COVERAGE FOR MULTIPLE LANGUAGES 4) PPN HELD CME WEBINAR FOR HELPING PHYSICIANS NAVIGATE INSURANCE 5) PPN SPONSORED RESEARCH AT STANFORD FOR IDENTIFYING BIOMARKERS FOR PANS/PANDAS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $50,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $148,402 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $148,402 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KEITH MOORE | ||
| DIRECTOR, TR | 1.00 | $0 |
| SUSAN BOAZ | ||
| EXEC DIRECTO | 3.00 | $0 |
| DAVID BRICK | ||
| DIRECTOR, PR | 1.00 | $0 |
| ROBERT KOBRE | ||
| DIRECTOR, CH | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN BOAZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 EAST BEND COURT | AddressLine1Txt |
| City | MOORESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7046558989 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,955 | CurrentTaxYearAmt |
| Total | $644,855 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,955 | CurrentTaxYearAmt |
| Total | $644,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $305,000 | SubstantialContributorsTotAmt |
| Public Support Total170 | $339,855 | PublicSupportTotal170Amt |
| Total Support | $644,855 | TotalSupportAmt |
| Public Support CY170 | 0.52700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: LUCILLE PACKARD FOUNDATION FOR CHIL ADDRESS: 400 HAMILTON AVENUE, SUITE 340 PALO ALTO, CA 94301 CASH CONTRIBUTION: 50,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 7,206 CONFERENCES, CONVENTIONS 4,866 INSURANCE EXPENSE 3,218 MERCHANT FEES 282 MARKETING EXPENSE 29,739 BOOKS AND REFERENCES 60 DUES AND SUBSCRIPTIONS 980 CONTRACT SERVICES 42,500 SUPPLIES/PROGRAMS 145 BANK CHARGES 33 WEBSITE 1,182 TOTAL 90,211 |
| FORM 990-EZ, PART III | TO ADVANCE THE UNDERSTANDING AND TREATMENT OF NEUROCOGNITIVE AND NEUROPSYCHIATRIC DISORDERS, WITH A SPECIFIC EMPHASIS ON HOW THE IMMUNE RESPONSE TO INFECTIONS AND ENVIRONMENTAL FACTORS IMPACT THE BRAIN. BY EXPLORING THE INTERSECTION OF MULTIPLE INTERRELATED DISCIPLINES (E.G., IMMUNOLOGY, NEUROLOGY, AND PSYCHIATRY), WE AIM TO UNCOVER NOVEL PATHWAYS FOR INTERVENTION, FOSTERING COLLABORATION AMONG HEALTHCARE PROFESSIONALS TO ENHANCE PATIENT CARE AND OUTCOMES. |
| FORM 990-EZ, PART III, LINE 28 | 1) PPN PROVIDED EDUCATIONAL RESOURCES AND CLINICIAN SUPPORT AT 4 MAJOR CONFERENCES 2) PPN PUBLISHED RESEARCH WEBINARS ON GROUND BREAKING RESEARCH 3) PPN EXPANDED OUR WEBSITE COVERAGE FOR MULTIPLE LANGUAGES 4) PPN HELD CME WEBINAR FOR HELPING PHYSICIANS NAVIGATE INSURANCE 5) PPN SPONSORED RESEARCH AT STANFORD FOR IDENTIFYING BIOMARKERS FOR PANS/PANDAS |
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