Civic Intelligence

Brain Trauma Foundation Inc.

990 • Fiscal year 2018 • EIN 13-3764444

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-185%

Higher net margin than 3% of similar nonprofits.

2018 filings • NTEE U • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$23,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$193,512

Down $148,235 (-43%) from 2017

Net Assets

Down

$185,059

Down $136,272 (-42%) from 2017

Liabilities

Down

$8,453

Down $11,963 (-59%) from 2017

Revenue

Down

$76,847

Down $975,292 (-93%) from 2017

Expenses

Down

$219,123

Down $704,995 (-76%) from 2017

Net Income

Down

-$142,276

Down $270,297 (-211%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$193,512
Liabilities$8,453
Net Assets$185,059

Operations Trend

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

2018

Revenue$76,847
Expenses$219,123
Net Income-$142,276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$76,847
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
Cash and Non-Interest-Bearing Accounts$320,429$187,226▼ $133,203
Prepaid Expenses and Deferred Charges$15,000--
Receivable From Disqualified Prsn$5,886$5,886→ $0
Total Assets$341,715$193,512▼ $148,203
Other Assets Total$400$400→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,380$8,453▼ $5,927
Total Liabilities$14,380$8,453▼ $5,927
Net Assets / Fund Balance
Unrestricted Net Assets$327,335$185,059▼ $142,276
Total Net Assets Fund Balance$327,335$185,059▼ $142,276
Total Liabilities and Net Assets / Fund Balance$341,715$193,512▼ $148,203
Compensation and Service Providers

Employees

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

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$76,847
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,847
Change in Net Assets
$-142,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,513
Salaries, Compensation, and Employee Benefits$27,610
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$6,873$69,581-$76,454
Fees for Services Other$36,526$3,937-$40,463
Other Salaries and Wages$17,374$6,226-$23,600
Grants to Domestic Individuals$15,000--$15,000
Office Expenses$301$9,484-$9,785
Insurance-$6,139-$6,139
Travel$1,346$1,034-$2,380
Payroll Taxes$1,659$581-$2,240
Interest$422$1,552-$1,974
Other Employee Benefits$1,311$459-$1,770
Fees for Services Legal$124$1,256-$1,380
Other Expenses$2,306$55-$55
Total Functional Expenses$118,753$100,370$0$219,123
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
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
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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamshid Ghajar Md Phd
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
1
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 IX, Line 11G

Other professional services 36,526 3,937 0

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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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/ExplanationTxt6OTHER PROFESSIONAL SERVICES 36,526 3,937 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCUMULATED ROUNDING ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMSHID GHAJAR MD PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04083699735
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAIN TRAUMA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0133764444
ReturnHeader/Filer/PhoneNum04083699735
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09299FBFD35393DA79A1C6B15E1340D1B04A97928
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022B4DB0218F61CF767F5D80829FBC345ADD568E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:05:54
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J BRYANT CPA
ReturnHeader/ReturnTs02019-11-12T18:05:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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