Civic Intelligence

Childrens Brain Trust Inc

EIN 04-3637798 • 501(c)3 • Coral Springs, FL

Profile

To educate the public and to provide financial resources to organizations and individuals committed to improving the quality of life of children with brain tumor disease.

6121 NW 56 CourtCoral Springs, FL 33067

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

1st percentile

-5737%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22,890 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $22,890 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$399

Down $3,706 (-90%) from 2019

Expenses

Up

$23,289

Up $15,510 (+199%) from 2019

Net Income

Down

-$22,890

Down $19,216 (-523%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $23,955Liabilities 2011: $02011Assets 2012: $35,746Liabilities 2012: $02012Assets 2013: $41,176Liabilities 2013: $0Net Assets 2013: $41,1762013Assets 2014: $41,612Liabilities 2014: $0Net Assets 2014: $41,6122014Assets 2015: $33,431Liabilities 2015: $0Net Assets 2015: $33,4312015Assets 2016: $30,369Liabilities 2016: $0Net Assets 2016: $30,3692016Assets 2017: $33,901Liabilities 2017: $0Net Assets 2017: $33,9012017Assets 2018: $26,564Liabilities 2018: $0Net Assets 2018: $26,5642018Assets 2019: $22,890Liabilities 2019: $0Net Assets 2019: $22,8902019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $7,443Expenses 2011: $3,307Net Income 2011: $4,1362011Revenue 2012: $16,273Expenses 2012: $4,482Net Income 2012: $11,7912012Revenue 2013: $10,700Expenses 2013: $5,270Net Income 2013: $5,4302013Revenue 2014: $9,040Expenses 2014: $8,604Net Income 2014: $4362014Revenue 2015: $5,009Expenses 2015: $13,190Net Income 2015: -$8,1812015Revenue 2016: $4,699Expenses 2016: $7,761Net Income 2016: -$3,0622016Revenue 2017: $10,180Expenses 2017: $6,648Net Income 2017: $3,5322017Revenue 2018: $6,002Expenses 2018: $13,339Net Income 2018: -$7,3372018Revenue 2019: $4,105Expenses 2019: $7,779Net Income 2019: -$3,6742019Revenue 2020: $399Expenses 2020: $23,289Net Income 2020: -$22,8902020

Highlighted filing

2020

Revenue$399
Expenses$23,289
Net Income-$22,890
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$399
Expenses
$23,289
Net income
-$22,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.40$23.3$22.9
2019Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$4.11$7.78$3.67
2018Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$6.00$13.3$7.34
2017Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$10.2$6.65$3.53
2016Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$4.70$7.76$3.06
2015Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$5.01$13.2$8.18
2014Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$9.04$8.60$0.44
2013Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$10.7$5.27$5.43
2012Summary only. Only limited summary data is available for this year.$35.7$0.00$16.3$4.48$11.8
2011Summary only. Only limited summary data is available for this year.$24.0$0.00$7.44$3.31$4.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$399
Mission and Program Overview

Mission

To educate the public and to provide financial resources to organizations and individuals committed to improving the quality of life of children with brain tumor disease.

Program Services

DescriptionGrantsExpenses
Education of the public to improve the quality of life of children with brain tumor disease.$23,289-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul G HalePresidentPT$0--
Glen McNeilVice PresidentPT$0--
Keith KambourianVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Childrens Brain Trust Inc
EIN
04-3637798
Phone
9544390424
Address
6121 NW 56 Court, Coral Springs, FL 33067

Signing Officer

Name
Paul G Hale
Title
President
Signed
2021-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Bradford and Associates P a
Address
14160 PALMETTO FRONTAGE RD STE 32, MIAMI LAKES, FL 33016
Preparer
Robert K Chaney
Phone
3058256286
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1198”

Other Expenses.1

“Contributions $19100”

Other Expenses.2

“Supplies $734”

Other Expenses.3

“Website $325”

Other Expenses.5

“Licenses and Fees $61”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09544390424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06121 NW 56 Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coral Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0399
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0399
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul G Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Glen McNeil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keith Kambourian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate the public and to provide financial resources to organizations and individuals committed to improving the quality of life of children with brain tumor disease.
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education of the public to improve the quality of life of children with brain tumor disease.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023289
IRS990EZ/TotalProgramServiceExpensesAmt023289
IRS990EZ/TotalRevenueAmt0399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.childrensbraintrust.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025385
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025385
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025385
IRS990ScheduleA/TotalSupportAmt025385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash Payment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0590974739
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt019000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Cancer Research
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01938 West University Avenue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Gainesville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd032603
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributions $19100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and Fees $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul G Hale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childrens Brain Trust Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0043637798
ReturnHeader/Filer/PhoneNum09544390424
ReturnHeader/Filer/USAddress/AddressLine1Txt06121 NW 56 Court
ReturnHeader/Filer/USAddress/CityNm0Coral Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650474085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADFORD AND ASSOCIATES P A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033016
ReturnHeader/PreparerPersonGrp/PhoneNum03058256286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert K Chaney
ReturnHeader/ReturnTs02021-07-07T10:39:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hale
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits