Civic Intelligence

Irene & Eric Simon Brain Research Foundation Inc.

990EZ • Fiscal year 2011 • EIN 04-3779708

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 28, 2011

Organization ProfileWWW.IESBRAINRESEARCH.ORG
270 Sparta Avenue - Suite 10407871
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

88th percentile

56%

Higher net margin than 88% of similar nonprofits.

2011 filings • NTEE H • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$126,480

Up $40,878 (+48%) from 2010

Net Assets

Up

$126,480

Up $40,878 (+48%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$72,371

Up $30,242 (+72%) from 2010

Expenses

Down

$31,493

Down $19,973 (-39%) from 2010

Net Income

Up

$40,878

Up $50,215 (+538%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2010: $85,602Net Assets 2010: $85,6022010Assets 2011: $126,480Net Assets 2011: $126,4802011Assets 2012: $129,955Net Assets 2012: $129,9552012Assets 2013: $149,927Liabilities 2013: $0Net Assets 2013: $149,9272013Assets 2014: $168,003Liabilities 2014: $0Net Assets 2014: $168,0032014Assets 2015: $162,006Liabilities 2015: $0Net Assets 2015: $162,0062015Assets 2016: $193,056Liabilities 2016: $0Net Assets 2016: $193,0562016Assets 2017: $215,986Liabilities 2017: $0Net Assets 2017: $215,9862017Assets 2018: $222,452Liabilities 2018: $0Net Assets 2018: $222,4522018Assets 2019: $256,957Liabilities 2019: $0Net Assets 2019: $256,9572019Assets 2020: $258,876Liabilities 2020: $0Net Assets 2020: $258,8762020Assets 2021: $310,495Liabilities 2021: $0Net Assets 2021: $310,4952021Assets 2022: $311,547Liabilities 2022: $0Net Assets 2022: $311,5472022Assets 2023: $310,660Liabilities 2023: $0Net Assets 2023: $310,6602023Assets 2024: $327,029Liabilities 2024: $0Net Assets 2024: $327,0292024

Highlighted filing

2011

Assets$126,480
Liabilities-
Net Assets$126,480
Open 2011 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2010: $42,129Expenses 2010: $51,466Net Income 2010: -$9,3372010Revenue 2011: $72,371Expenses 2011: $31,493Net Income 2011: $40,8782011Revenue 2012: $24,131Expenses 2012: $20,656Net Income 2012: $3,4752012Revenue 2013: $37,472Expenses 2013: $17,500Net Income 2013: $19,9722013Revenue 2014: $47,301Expenses 2014: $29,225Net Income 2014: $18,0762014Revenue 2015: $34,167Expenses 2015: $37,333Net Income 2015: -$3,1662015Revenue 2016: $56,226Expenses 2016: $25,176Net Income 2016: $31,0502016Revenue 2017: $45,848Expenses 2017: $22,918Net Income 2017: $22,9302017Revenue 2018: $51,428Expenses 2018: $44,962Net Income 2018: $6,4662018Revenue 2019: $73,261Expenses 2019: $38,756Net Income 2019: $34,5052019Revenue 2020: $7,888Expenses 2020: $5,969Net Income 2020: $1,9192020Revenue 2021: $55,000Expenses 2021: $3,381Net Income 2021: $51,6192021Revenue 2022: $5,154Expenses 2022: $4,102Net Income 2022: $1,0522022Revenue 2023: $5,127Expenses 2023: $6,014Net Income 2023: -$8872023Revenue 2024: $36,503Expenses 2024: $20,134Net Income 2024: $16,3692024

Highlighted filing

2011

Revenue$72,371
Expenses$31,493
Net Income$40,878
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 28, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

BRAIN RESEARCH

Filing and Contact Details

Filer

EIN
04-3779708
Raw XML Appendix213 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/OfficerDirectorTrusteeKeyEmpl/PersonName0ALAN L ZEIGER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Pres. & Treasur
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal013993
IRS990EZ/OtherRevenueTotal010000
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IRS990EZ/PrimaryExemptPurpose0Brain research
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO HELP ADVANCE RESEARCH AND EDUCATION IN THE AREA OF BRAIN RESEARCH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017500
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
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IRS990EZ/SpecialEventsNetIncomeLoss021064
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IRS990EZ/StatesWhereCopyOfReturnIsFiled1NJ
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/NamePerson0FAYE SIMON HARAC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09737266218
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IRS990EZ/WebSite0WWW.IESBRAINRESEARCH.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026192
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031466
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0153790
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01872
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IRS990ScheduleA/InvestmentIncomePercentage00.05750
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year09275
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01344
IRS990ScheduleA/OtherIncome509/Total054362
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IRS990ScheduleA/PriorYearSupportPercentage00.74510
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IRS990ScheduleO/GeneralExplanation/Explanation0Licenses & Permits $225
IRS990ScheduleO/GeneralExplanation/Explanation1PROFESSIONAL FEES $950
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $2303
IRS990ScheduleO/GeneralExplanation/Explanation3mISCELLANEOUS $5187
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICE/PRINTING/POSTAGE $5328
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous Income $10000
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043779708
ReturnHeader/Filer/Name/BusinessNameLine10Irene & Eric Simon Brain Research
ReturnHeader/Filer/Name/BusinessNameLine20Foundation Inc
ReturnHeader/Filer/NameControl0IREN
ReturnHeader/Filer/Phone09737266218
ReturnHeader/Filer/USAddress/AddressLine10270 Sparta Avenue - Suite 104
ReturnHeader/Filer/USAddress/City0Sparta
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007871
ReturnHeader/Officer/DateSigned02011-10-28
ReturnHeader/Officer/Name0FAYE SIMON HARAC
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Caristia Kulsar & Wade LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10336 Sparta Ave
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007871
ReturnHeader/Preparer/Name0David P Henderson CPA
ReturnHeader/Preparer/Phone09737298968
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-28T06:03:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,480
Liabilities
-
Net assets
$126,480
Revenue
$72,371
Expenses
$31,493
Net income
$40,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.37$0.20$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.05$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.05$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.55$0.03$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.08$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.73$0.39$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.51$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.46$0.23$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.56$0.25$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.47$0.29$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.37$0.18$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.24$0.21$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$0.72$0.31$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.42$0.51$0.09