Childrens Brain Trust Inc

990EZ • Fiscal year 2013 • EIN 04-3637798

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization Profile N/A

6121 NW 56 CourtCoral Springs, FL 33067

(954) 439-0424

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

51%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-34%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$41,176

Up $5,430 (+15%) from 2012

Net Assets

$41,176

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin92nd percentile

Revenue

Down

$10,700

Down $5,573 (-34%) from 2012

Expenses

$5,270

Up $788 (+18%) from 2012

Net Income

Down

$5,430

Down $6,361 (-54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2013

Assets$41,176

Liabilities$0

Net Assets$41,176

Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2013

Revenue$10,700

Expenses$5,270

Net Income$5,430

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 29, 2014
Return Version: 2013v3.1
Gross Receipts: $10,700

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

Description	Grants	Expenses
Education of the public to improve the quality of life of children with brain tumor disease.	$5,270	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Paul G Hale	President	PT	$0	-	-
Glen McNeil	Vice President	PT	$0	-	-
Keith Kambourian	Vice President	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 04-3637798
Phone: 9544390424

Signing Officer

Name: Paul G Hale
Title: President
Signed: 2014-05-29
Discuss with paid preparer: Yes

Preparer

Preparer: Robert K Chaney
Phone: 3058256286

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $332”

Other Expenses.1005

“Travel $979”

Other Expenses.1

“Contributions $450”

Other Expenses.2

“Licenses and Fees $260”

Raw XML Appendix134 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9544390424
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IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Coral Springs
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	35746
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Paul G Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Glen McNeil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Keith Kambourian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Vice President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	2021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Education of the public to improve the quality of life of children with brain tumor disease.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	5270
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	5270
IRS990EZ/TotalProgramServiceExpensesAmt	0	5270
IRS990EZ/TotalRevenueAmt	0	10700
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	10700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	16273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	7443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	13242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	11250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	58908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	58908
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	10700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	16273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	7443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	13242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	11250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	58908
IRS990ScheduleA/TotalSupportAmt	0	58908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Travel $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Contributions $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Licenses and Fees $260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Paul G Hale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Childrens Brain Trust Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	CHIL
ReturnHeader/Filer/EIN	0	043637798
ReturnHeader/Filer/PhoneNum	0	9544390424
ReturnHeader/Filer/USAddress/AddressLine1	0	6121 NW 56 Court
ReturnHeader/Filer/USAddress/City	0	Coral Springs
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BRADFORD AND ASSOCIATES P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	14160 PALMETTO FRONTAGE RD STE 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MIAMI LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	330161506
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3058256286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Robert K Chaney
ReturnHeader/ReturnTs	0	2014-06-02T11:21:05-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $41,176
Liabilities: $0
Net assets: $41,176
Revenue: $10,700
Expenses: $5,270
Net income: $5,430

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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