Civic Intelligence

Irene & Eric Simon Brain Research Foundation Inc.

990EZ • Fiscal year 2022 • EIN 04-3779708

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileWWW.IESBRAINRESEARCH.ORG
5 Hickory TrailSparta, NJ 07871

(973) 726-6218

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$311,547

Up $1,052 (+0.3%) from 2021

Net Assets

Up

$311,547

Up $1,052 (+0.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Down

$5,154

Down $49,846 (-91%) from 2021

Expenses

Up

$4,102

Up $721 (+21%) from 2021

Net Income

Down

$1,052

Down $50,567 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$311,547
Liabilities$0
Net Assets$311,547
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$5,154
Expenses$4,102
Net Income$1,052
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$5,154
Mission and Program Overview

Mission

Brain research

Program Services

DescriptionGrantsExpenses
TO HELP ADVANCE RESEARCH AND EDUCATION IN THE AREA OF BRAIN RESEARCH.$0$603
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAYE SIMON HARACPresident & TreasurerPT$0--
DARYL BRYANTSecretaryPT$0--
KEN CARRVice PresidentPT$0--
ALAN L ZEIGERTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Irene & Eric Simon Brain Research
EIN
04-3779708
Phone
9737266218
Address
5 HICKORY TRAIL, SPARTA, NJ 07871

Signing Officer

Name
Faye Simon Harac
Title
President
Phone
9737266218
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Ckw Advisors LLC
Address
336 SPARTA AVENUE, SPARTA, NJ 07871
Preparer
David P Henderson CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 154.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 1,807. Description: advertising. Amount: 749. Description: insurance. Amount: 396. Total to form 990-ez, line 16: 2,952.”

Raw XML Appendix163 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/OfficerDirectorTrusteeEmplGrp/PersonNm0FAYE SIMON HARAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARYL BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN L ZEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BRAIN RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP ADVANCE RESEARCH AND EDUCATION IN THE AREA OF BRAIN RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0603
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04102
IRS990EZ/TotalProgramServiceExpensesAmt0603
IRS990EZ/TotalRevenueAmt05154
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IESBRAINRESEARCH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61660
IRS990ScheduleA/PublicSupportPY170Pct00.66150
IRS990ScheduleA/PublicSupportTotal170Amt0143343
IRS990ScheduleA/SubstantialContributorsTotAmt045351
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188694
IRS990ScheduleA/TotalSupportAmt0232470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,807. DESCRIPTION: ADVERTISING. AMOUNT: 749. DESCRIPTION: INSURANCE. AMOUNT: 396. TOTAL TO FORM 990-EZ, LINE 16: 2,952.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FAYE SIMON HARAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737266218
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRENE & ERIC SIMON BRAIN RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IREN
ReturnHeader/Filer/EIN0043779708
ReturnHeader/Filer/PhoneNum09737266218
ReturnHeader/Filer/USAddress/AddressLine1Txt05 HICKORY TRAIL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CKW ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 SPARTA AVENUE
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ReturnHeader/PreparerPersonGrp/PhoneNum09737298968
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P HENDERSON CPA
ReturnHeader/ReturnTs02023-11-09T14:06:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FAYE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMON HARAC
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,547
Liabilities
$0
Net assets
$311,547
Revenue
$5,154
Expenses
$4,102
Net income
$1,052
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