Civic Intelligence

Irene & Eric Simon Brain Research Foundation Inc.

990EZ • Fiscal year 2014 • EIN 04-3779708

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.IESBRAINRESEARCH.ORG
270 Sparta Avenue - Suite 104Sparta, NJ 07871

(973) 726-6218

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2014 filings • NTEE H • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

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

2014 filings • NTEE H • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2014 filings • NTEE H • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2014 filings • NTEE H • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • NTEE H • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • NTEE H • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$168,003

Up $18,076 (+12%) from 2013

Net Assets

Up

$168,003

Up $18,076 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin83rd percentile

Revenue

Up

$47,301

Up $9,829 (+26%) from 2013

Expenses

Up

$29,225

Up $11,725 (+67%) from 2013

Net Income

Down

$18,076

Down $1,896 (-9.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$168,003
Liabilities$0
Net Assets$168,003
Open 2014 Filing

Operations Trend

Revenue Growth74th 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

2014

Revenue$47,301
Expenses$29,225
Net Income$18,076
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$59,098
Mission and Program Overview

Mission

BRAIN RESEARCH

Program Services

DescriptionGrantsExpenses
TO HELP ADVANCE RESEARCH AND EDUCATION IN THE AREA OF BRAIN RESEARCH.$20,000$20,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAYE SIMON HARACPres. & TreasurPT$0--
KENNETH A BONNETSecretaryPT$0--
ERIC J SIMONVice PresidentPT$0--
ALAN L ZEIGERTrusteePT$0--
MARC MATHISTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,965$18,965$8,759$10,206
Event 2$11,850$11,850$2,538$9,312
Total Events$30,815$30,815$11,297$19,518
Filing and Contact Details

Filer

EIN
04-3779708
Phone
9737266218

Signing Officer

Name
Faye Simon Harac
Title
President
Signed
2015-01-30
Discuss with paid preparer
Yes

Preparer

Preparer
David P Henderson CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $85”

Other Expenses.1012

“Insurance $293”

Other Expenses.1

“Office/printing/postage $5402”

Other Expenses.2

“PROFESSIONAL FEES $1175”

Other Expenses.3

“MEETINGS EXPENSE $1091”

Other Expenses.4

“WEBSITE $396”

Other Expenses.5

“Licenses & Permits $380”

Other Expenses.6

“ADVERTISING $351”

Other Expenses.7

“mISCELLANEOUS $27”

Other Expenses.8

“Filing fees $25”

Form 990-EZ, Part I - Line 10

“No amounts in excess of $5,000 paid to one individual or organization.”

Raw XML Appendix199 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FAYE SIMON HARAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH A BONNET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC J SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN L ZEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARC MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres. & Treasur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Brain research
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP ADVANCE RESEARCH AND EDUCATION IN THE AREA OF BRAIN RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011797
IRS990EZ/SpecialEventsNetIncomeLossAmt023953
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029225
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt047301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IESBRAINRESEARCH.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115462
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01506
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05911
IRS990ScheduleA/InvestmentIncomeCYPct00.02610
IRS990ScheduleA/InvestmentIncomePYPct00.03940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09275
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0104702
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51070
IRS990ScheduleA/PublicSupportPY509Pct00.56280
IRS990ScheduleA/PublicSupportTotal509Amt0115462
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031348
IRS990ScheduleA/Total509Grp/TotalAmt0115462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030815
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt05K Run
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE/PRINTING/POSTAGE $5402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS EXPENSE $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Permits $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8mISCELLANEOUS $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Filing fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10No amounts in excess of $5,000 paid to one individual or organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I - Line 10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAYE SIMON HARAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Irene & Eric Simon Brain Research
ReturnHeader/Filer/BusinessName/BusinessNameLine20Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0IREN
ReturnHeader/Filer/EIN0043779708
ReturnHeader/Filer/PhoneNum09737266218
ReturnHeader/Filer/USAddress/AddressLine10270 Sparta Avenue - Suite 104
ReturnHeader/Filer/USAddress/City0Sparta
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Caristia Kulsar & Wade LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10336 Sparta Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sparta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737298968
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Henderson CPA
ReturnHeader/ReturnTs02015-01-30T14:15:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,003
Liabilities
$0
Net assets
$168,003
Revenue
$47,301
Expenses
$29,225
Net income
$18,076
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