Civic Intelligence

Childrens Brain Trust Inc

990EZ • Fiscal year 2019 • EIN 04-3637798

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

Organization Profilewww.childrensbraintrust.org
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.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$22,890

Down $3,674 (-14%) from 2018

Net Assets

Down

$22,890

Down $3,674 (-14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$4,105

Down $1,897 (-32%) from 2018

Expenses

Down

$7,779

Down $5,560 (-42%) from 2018

Net Income

Up

-$3,674

Up $3,663 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2019

Assets$22,890
Liabilities$0
Net Assets$22,890
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$4,105
Expenses$7,779
Net Income-$3,674
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.0
Gross Receipts
$4,105
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.$7,779-
Compensation and Service Providers
Top Officer Pay77th 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
2020-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Bradford and Associates P a
Address
14160 PALMETTO FRONTAGE RD STE 32, MIAMI LAKES, FL 33016-1506
Preparer
Robert K Chaney
Phone
3058256286
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $691”

Other Expenses.1005

“Travel $2091”

Other Expenses.1007

“Conferences, Conventions, and Meetings $183”

Other Expenses.1

“Contributions $2250”

Other Expenses.2

“Website $1416”

Other Expenses.3

“Supplies $380”

Other Expenses.4

“Licenses and Fees $70”

Raw XML Appendix141 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/PersonNm0Paul G Hale
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/BOYAmt026564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04105
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026564
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04105
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022890
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07081
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/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education of the public to improve the quality of life of children with brain tumor disease.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07779
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/TotalExpensesAmt07779
IRS990EZ/TotalProgramServiceExpensesAmt07779
IRS990EZ/TotalRevenueAmt04105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.childrensbraintrust.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029995
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029995
IRS990ScheduleA/TotalSupportAmt029995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contributions $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $1416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Fees $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul G Hale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-22
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014160 PALMETTO FRONTAGE RD STE 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330161506
ReturnHeader/PreparerPersonGrp/PhoneNum03058256286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert K Chaney
ReturnHeader/ReturnTs02020-05-26T09:22:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,890
Liabilities
$0
Net assets
$22,890
Revenue
$4,105
Expenses
$7,779
Net income
-$3,674
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