Civic Intelligence

Irene & Eric Simon Brain Research Foundation Inc.

990EZ • Fiscal year 2015 • EIN 04-3779708

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

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

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$162,006

Down $5,997 (-3.6%) from 2014

Net Assets

Down

$162,006

Down $5,997 (-3.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$34,167

Down $13,134 (-28%) from 2014

Expenses

Up

$37,333

Up $8,108 (+28%) from 2014

Net Income

Down

-$3,166

Down $21,242 (-118%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$162,006
Liabilities$0
Net Assets$162,006

Operations Trend

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

2015

Revenue$34,167
Expenses$37,333
Net Income-$3,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.0
Gross Receipts
$44,319
Mission and Program Overview

Mission

Brain research

Program Services

DescriptionGrantsExpenses
TO HELP ADVANCE RESEARCH AND EDUCATION IN THE AREA OF BRAIN RESEARCH.$30,000$30,000
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$14,560$14,560$7,436$7,124
5K Run$9,970$9,970$2,716$7,254
Total Events$24,530$24,530$10,152$14,378
Filing and Contact Details

Filer

Filer Name
Irene & Eric Simon Brain Research
EIN
04-3779708
Phone
9737266218
Address
270 Sparta Avenue - Suite 104, Sparta, NJ 07871

Signing Officer

Name
Faye Simon Harac
Title
President
Signed
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Caristia Kulsar & Wade LLC
Address
336 Sparta Ave, Sparta, NJ 07871
Preparer
David P Henderson CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $295

Other Expenses.1

ADVERTISING $2834

Other Expenses.2

PROFESSIONAL FEES $2250

Other Expenses.3

OFFICE EXPENSE $1216

Other Expenses.4

Office/printing/postage $381

Other Expenses.5

Licenses & Permits $315

Other Expenses.6

Annual Report $25

Other Expenses.7

BANK CHARGES $17

Form 990-EZ, Part I - Line 10

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

Raw XML Appendix204 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING $2834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE $1216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE/PRINTING/POSTAGE $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Permits $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual Report $25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I - Line 10
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FAYE SIMON HARAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
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ReturnHeader/Filer/EIN0043779708
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ReturnHeader/ReturnTs02016-08-05T08:32:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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