Civic Intelligence

Brain Trauma Foundation Inc.

990 • Fiscal year 2017 • EIN 13-3764444

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.BRAINTRAUMA.ORG

View Organization Page

228 Hamilton 3rd FloorPalo Alto, CA 94301

(408) 369-9735

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$23,600

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-81%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$341,747

Down $1,412,587 (-81%) from 2016

Net Assets

Up

$321,331

Up $2,874 (+0.9%) from 2016

Liabilities

Down

$20,416

Down $1,415,461 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin69th percentile

Revenue

Down

$1,052,139

Down $5,120,766 (-83%) from 2016

Expenses

Down

$924,118

Down $5,489,339 (-86%) from 2016

Net Income

Up

$128,021

Up $368,573 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0Assets 2011: $2,496,283Liabilities 2011: $301,601Net Assets 2011: $2,194,6822011Assets 2012: $4,627,229Liabilities 2012: $2,926,546Net Assets 2012: $1,700,6832012Assets 2013: $6,376,235Liabilities 2013: $5,161,415Net Assets 2013: $1,214,8202013Assets 2014: $8,494,787Liabilities 2014: $7,601,366Net Assets 2014: $893,4212014Assets 2015: $5,365,559Liabilities 2015: $4,794,339Net Assets 2015: $571,2202015Assets 2016: $1,754,334Liabilities 2016: $1,435,877Net Assets 2016: $318,4572016Assets 2017: $341,747Liabilities 2017: $20,416Net Assets 2017: $321,3312017Assets 2018: $193,512Liabilities 2018: $8,453Net Assets 2018: $185,0592018Assets 2019: $125,872Liabilities 2019: $674Net Assets 2019: $125,1982019Assets 2020: $92,501Liabilities 2020: $673Net Assets 2020: $91,8282020Assets 2021: $88,425Liabilities 2021: $519Net Assets 2021: $87,9062021Assets 2022: $376,080Liabilities 2022: $1,651Net Assets 2022: $374,4292022Assets 2023: $371,457Liabilities 2023: $3,846Net Assets 2023: $367,6112023Assets 2024: $937,768Liabilities 2024: $2,616Net Assets 2024: $935,1522024

Highlighted filing

2017

Assets$341,747
Liabilities$20,416
Net Assets$321,331
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,392,319Expenses 2011: $3,523,615Net Income 2011: -$131,2962011Revenue 2012: $7,263,975Expenses 2012: $7,393,523Net Income 2012: -$129,5482012Revenue 2013: $5,690,112Expenses 2013: $6,175,975Net Income 2013: -$485,8632013Revenue 2014: $6,168,774Expenses 2014: $6,492,573Net Income 2014: -$323,7992014Revenue 2015: $7,756,720Expenses 2015: $8,023,211Net Income 2015: -$266,4912015Revenue 2016: $6,172,905Expenses 2016: $6,413,457Net Income 2016: -$240,5522016Revenue 2017: $1,052,139Expenses 2017: $924,118Net Income 2017: $128,0212017Revenue 2018: $76,847Expenses 2018: $219,123Net Income 2018: -$142,2762018Revenue 2019: $79,197Expenses 2019: $139,058Net Income 2019: -$59,8612019Revenue 2020: $48,608Expenses 2020: $81,981Net Income 2020: -$33,3732020Revenue 2021: $74,400Expenses 2021: $78,323Net Income 2021: -$3,9232021Revenue 2022: $381,121Expenses 2022: $94,598Net Income 2022: $286,5232022Revenue 2023: $95,984Expenses 2023: $102,804Net Income 2023: -$6,8202023Revenue 2024: $1,161,568Expenses 2024: $597,938Net Income 2024: $563,6302024

Highlighted filing

2017

Revenue$1,052,139
Expenses$924,118
Net Income$128,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,268,085
Mission and Program Overview

Mission

The brain trauma foundation is the world's leader in evidence-based guidelines for traumatic brain injuries (tbi). The guidelines cover pre- hospital care, and in-hospital pediatric and adult severe tbi care. These guidelines are constantly updated as new knowledge becomes available. Btf also supports expert consensus conferences on tbi to produce best practice care pathways.

The brain trauma foundation 's mission is to improve outcomes from traumatic brain injury (tbi) through development and maintainence of evidence-based guidelines and clinical research to develop better diagnostics and therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$493,414--
Land, Buildings, and Equipment, Net$444,101--
Cash and Non-Interest-Bearing Accounts$111,190$320,461▲ $209,271
Loans From Officers Directors$118,758--
Prepaid Expenses and Deferred Charges$35,855$15,000▼ $20,855
Receivable From Disqualified Prsn$5,886$5,886→ $0
Total Assets$1,118,811$341,747▼ $777,064
Other Assets Total$28,365$400▼ $27,965
Liabilities
Unsecured Notes Loans Payable$396,000--
Accounts Payable and Accrued Expenses$410,743$20,416▼ $390,327
Total Liabilities$925,501$20,416▼ $905,085
Net Assets / Fund Balance
Unrestricted Net Assets$183,310$321,331▲ $138,021
Permanently Rstr Net Assets$10,000--
Total Net Assets Fund Balance$193,310$321,331▲ $128,021
Total Liabilities and Net Assets / Fund Balance$1,118,811$341,747▼ $777,064
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamshid Ghajar Md PhdPresidentPT$23,600$23,600

Board Members and Trustees

NameTitle
Deborah WardDirector
Elizabeth Van MerkensteijnDirector
George SorosDirector
Pamela J NewmanDirector
Sarah Jessica ParkerDirector
Francois M ChateauSecretary
Alan G QuashaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,959
Program Service Revenue
$0
Investment Income
$-40,286
Other Revenue
$466
All Other Contributions
$146,602
Change in Net Assets
$128,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,139
Total Revenue per Audited Statements
$1,052,139
Total Revenue per Form 990
$1,052,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,544
Salaries, Compensation, and Employee Benefits$345,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,959$74,517-$282,476
Depreciation Depletion$228,150--$228,150
Fees for Services Other$35,794$16,082-$51,876
Fees for Services Accounting$4,220$42,670-$46,890
Other Employee Benefits$27,839$9,781-$37,620
Office Expenses$1,532$29,099-$30,631
Occupancy-$28,846-$28,846
Information Technology$16,640$9,772-$26,412
Payroll Taxes$18,757$6,721-$25,478
Interest-$22,799-$22,799
Other Expenses$15,000$1,213-$15,000
Insurance-$13,469-$13,469
Travel$5,553$2,735-$8,288
Fees for Services Legal$450$4,551-$5,001
All Other Expenses$890$209-$1,099
Conferences and Meetings$580--$580
Total Functional Expenses$661,654$262,464$0$924,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$924,118
Total Expenses per Audited Statements$924,118
Total Expenses per Form 990$924,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$118,758--
Receivables from Disqualified Persons$5,886$5,886→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jamshid ghajar alan g quasha business”

Form 990, Page 6, Part VI, Line 11B

“Copy of return distributed to the board for review.”

Form 990, Page 6, Part VI, Line 12C

“The board chair inquires at all quarterly meetngs whether any updates are required to the conflict of interest statements. Also, key employees are required to update their conflict of interest statements during their annual review. Conflicts and/or potential conflicts are disclosed, discussed and resolved at board meetings and noted in the minutes. Follow up is conducted at future meetings if deemed necessary all board members must submit conflict of interest statements each year.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved by board”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Brain Trauma Foundation Inc
EIN
13-3764444
Phone
4083699735
Address
228 HAMILTON 3RD FLOOR, PALO ALTO, CA 94301

Signing Officer

Name
Jamshid Ghajar Md Phd
Title
President
Phone
4083699735
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamshid Ghajar Md Phd
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
13
Volunteers
10

Preparer

Firm
Wheeler Accountants Llp
Address
1475 SARATOGA AVE STE 100, SAN JOSE, CA 95129-4951
Preparer
Michael J Bryant CPA
Phone
4082521800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Brain trauma foundation is leading the way in conducting clinical and field research about traumatic brain injuries (tbi). Our work ranges from looking at the use of quantitative measures via eye-tracking goggles to ensure visual attention, to being part of a multi-institutional research consortium that seeks to provide a stronger evidence base for brain injury care.”

Form 990, Part XI, Line 9

“Accumulated rounding adjustments 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition or disclosure.”

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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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IRS990/MissionDesc0BRAIN TRAUMA FOUNDATION IS LEADING THE WAY IN CONDUCTING CLINICAL AND FIELD RESEARCH ABOUT TRAUMATIC BRAIN INJURIES (TBI). OUR WORK RANGES FROM LOOKING AT THE USE OF QUANTITATIVE MEASURES VIA EYE-TRACKING GOGGLES TO ENSURE VISUAL ATTENTION, TO BEING PART OF A MULTI-INSTITUTIONAL RESEARCH CONSORTIUM THAT SEEKS TO PROVIDE A STRONGER EVIDENCE BASE FOR BRAIN INJURY CARE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRAIN TRAUMA FOUNDATION IS LEADING THE WAY IN CONDUCTING CLINICAL AND FIELD RESEARCH ABOUT TRAUMATIC BRAIN INJURIES (TBI). OUR WORK RANGES FROM LOOKING AT THE USE OF QUANTITATIVE MEASURES VIA EYE-TRACKING GOGGLES TO ENSURE VISUAL ATTENTION, TO BEING PART OF A MULTI-INSTITUTIONAL RESEARCH CONSORTIUM THAT SEEKS TO PROVIDE A STRONGER EVIDENCE BASE FOR BRAIN INJURY CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMSHID GHAJAR ALAN G QUASHA BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF RETURN DISTRIBUTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CHAIR INQUIRES AT ALL QUARTERLY MEETNGS WHETHER ANY UPDATES ARE REQUIRED TO THE CONFLICT OF INTEREST STATEMENTS. ALSO, KEY EMPLOYEES ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS DURING THEIR ANNUAL REVIEW. CONFLICTS AND/OR POTENTIAL CONFLICTS ARE DISCLOSED, DISCUSSED AND RESOLVED AT BOARD MEETINGS AND NOTED IN THE MINUTES. FOLLOW UP IS CONDUCTED AT FUTURE MEETINGS IF DEEMED NECESSARY ALL BOARD MEMBERS MUST SUBMIT CONFLICT OF INTEREST STATEMENTS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCUMULATED ROUNDING ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661654
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMSHID GHAJAR MD PHD
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:59:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261508234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEELER ACCOUNTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01475 SARATOGA AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951294951
ReturnHeader/PreparerPersonGrp/PhoneNum04082521800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J BRYANT CPA
ReturnHeader/ReturnTs02018-11-14T16:59:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,747
Liabilities
$20,416
Net assets
$321,331
Revenue
$1,052,139
Expenses
$924,118
Net income
$128,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.16$0.60$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.10$0.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.37$0.38$0.09$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.07$0.08$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.05$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.08$0.14$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.19$0.08$0.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.05$0.92$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.75$1.44$0.32$6.17$6.41$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.37$4.79$0.57$7.76$8.02$0.27
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.49$7.60$0.89$6.17$6.49$0.32
2013Detailed filing. Detailed filing data is available for this year.$6.38$5.16$1.21$5.69$6.18$0.49
2012Summary only. Only limited summary data is available for this year.$4.63$2.93$1.70$7.26$7.39$0.13
2011Summary only. Only limited summary data is available for this year.$2.50$0.30$2.19$3.39$3.52$0.13