Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 04-3779708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$129,955
Up $3,475 (+2.7%) from 2011
Net Assets
Up$129,955
Up $3,475 (+2.7%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$24,131
Down $48,240 (-67%) from 2011
Expenses
Down$20,656
Down $10,837 (-34%) from 2011
Net Income
Down$3,475
Down $37,403 (-91%) from 2011
Brain research
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 126480 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 129955 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 4862 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3475 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 32000 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 17500 |
| IRS990EZ/GrossReceipts | 0 | 38790 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 1928 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 126480 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 126480 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 129955 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 129955 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 210-270 SPARTA AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 210-270 SPARTA AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 210-270 SPARTA AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 210-270 SPARTA AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 210-270 SPARTA AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SPARTA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SPARTA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SPARTA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | SPARTA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SPARTA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NJ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 07871 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 07871 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 07871 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 07871 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 07871 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARC MATHIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ALAN L ZEIGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ERIC J SIMON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KENNETH A BONNET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | FAYE SIMON HARAC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Pres. & Treasur |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 3156 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Brain research |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO HELP ADVANCE RESEARCH AND EDUCATION IN THE AREA OF BRAIN RESEARCH. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 17500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 17500 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 14659 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 17341 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 1 | NJ |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 210-270 SPARTA AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Sparta |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07871 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | FAYE SIMON HARAC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9737266218 |
| IRS990EZ/TotalAssets/BOY | 0 | 126480 |
| IRS990EZ/TotalAssets/EOY | 0 | 129955 |
| IRS990EZ/TotalExpenses | 0 | 20656 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 17500 |
| IRS990EZ/TotalRevenue | 0 | 24131 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.IESBRAINRESEARCH.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5562 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 39435 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 31348 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 25349 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 26192 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 127886 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1928 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1872 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1506 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2655 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3788 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11749 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11749 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05610 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 16641 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 31064 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 9275 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 9163 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 3516 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 69659 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.69630 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05750 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.61100 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 127886 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5562 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 39435 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 31348 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 25349 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 26192 |
| IRS990ScheduleA/Total509/Total | 0 | 127886 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 24131 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 72371 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 42129 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 37167 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 33496 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 209294 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14100 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27700 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27700 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 27700 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 27700 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Outing |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13600 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14100 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No amounts in excess of $5,000 paid to one individual or organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BANK CHARGES $3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | mISCELLANEOUS $135 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Licenses & Permits $375 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROFESSIONAL FEES $950 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | OFFICE/PRINTING/POSTAGE $1693 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, General Explanation.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I - Line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 043779708 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Irene & Eric Simon Brain Research |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | Foundation Inc |
| ReturnHeader/Filer/NameControl | 0 | IREN |
| ReturnHeader/Filer/Phone | 0 | 9737266218 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 270 Sparta Avenue - Suite 104 |
| ReturnHeader/Filer/USAddress/City | 0 | Sparta |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07871 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-24 |
| ReturnHeader/Officer/Name | 0 | FAYE SIMON HARAC |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Caristia Kulsar & Wade LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 336 Sparta Ave |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Sparta |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 07871 |
| ReturnHeader/Preparer/Name | 0 | David P Henderson CPA |
| ReturnHeader/Preparer/Phone | 0 | 9737298968 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-24T08:10:49-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.