Civic Intelligence

The Musella Foundation for Brain Tumor Research and Information Inc

990 • Fiscal year 2014 • EIN 13-3938057

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization ProfileWWW.VIRTUALTRIALS.COM
1100 Peninsula BoulevardHewlett, NY 11557

(888) 295-4740

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$186,875

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-0.6%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,216,756

Up $201,641 (+20%) from 2013

Net Assets

Up

$1,204,818

Up $203,695 (+20%) from 2013

Liabilities

Down

$11,938

Down $2,054 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin74th percentile

Revenue

Down

$1,729,544

Down $11,049 (-0.6%) from 2013

Expenses

Up

$1,529,583

Up $149,181 (+11%) from 2013

Net Income

Down

$199,961

Down $160,230 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $276,368Liabilities 2010: $0Net Assets 2010: $276,3682010Assets 2011: $740,691Liabilities 2011: $503,622Net Assets 2011: $237,0692011Assets 2012: $651,954Liabilities 2012: $272,218Net Assets 2012: $379,7362012Assets 2013: $1,015,115Liabilities 2013: $13,992Net Assets 2013: $1,001,1232013Assets 2014: $1,216,756Liabilities 2014: $11,938Net Assets 2014: $1,204,8182014Assets 2015: $1,220,091Liabilities 2015: $12,302Net Assets 2015: $1,207,7892015Assets 2016: $1,001,663Liabilities 2016: $13,367Net Assets 2016: $988,2962016Assets 2017: $1,050,306Liabilities 2017: $13,983Net Assets 2017: $1,036,3232017Assets 2018: $1,025,665Liabilities 2018: $48,416Net Assets 2018: $977,2492018Assets 2019: $1,524,179Liabilities 2019: $16,028Net Assets 2019: $1,508,1512019Assets 2020: $1,852,197Liabilities 2020: $16,432Net Assets 2020: $1,835,7652020Assets 2021: $2,068,174Liabilities 2021: $15,535Net Assets 2021: $2,052,6392021Assets 2022: $2,002,215Liabilities 2022: $16,257Net Assets 2022: $1,985,9582022Assets 2024: $2,055,842Liabilities 2024: $14,999Net Assets 2024: $2,040,8432024

Highlighted filing

2014

Assets$1,216,756
Liabilities$11,938
Net Assets$1,204,818
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $394,3922010Expenses 2011: $440,6382011Revenue 2012: $784,115Expenses 2012: $645,869Net Income 2012: $138,2462012Revenue 2013: $1,740,593Expenses 2013: $1,380,402Net Income 2013: $360,1912013Revenue 2014: $1,729,544Expenses 2014: $1,529,583Net Income 2014: $199,9612014Revenue 2015: $1,466,905Expenses 2015: $1,536,234Net Income 2015: -$69,3292015Revenue 2016: $1,153,934Expenses 2016: $1,394,635Net Income 2016: -$240,7012016Revenue 2017: $1,362,423Expenses 2017: $1,323,218Net Income 2017: $39,2052017Revenue 2018: $1,167,422Expenses 2018: $1,222,314Net Income 2018: -$54,8922018Revenue 2019: $1,719,754Expenses 2019: $1,205,840Net Income 2019: $513,9142019Revenue 2020: $1,760,221Expenses 2020: $1,401,223Net Income 2020: $358,9982020Revenue 2021: $1,451,701Expenses 2021: $1,253,228Net Income 2021: $198,4732021Revenue 2022: $1,212,733Expenses 2022: $1,280,386Net Income 2022: -$67,6532022Revenue 2024: $474,884Expenses 2024: $718,355Net Income 2024: -$243,4712024

Highlighted filing

2014

Revenue$1,729,544
Expenses$1,529,583
Net Income$199,961
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,729,544
Mission and Program Overview

Mission

To improve the quality of life and survival times for brain tumor patients by using computer technlogy to streamline the flow of information, organize the brain tumor community and raise money for brain tumor research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$663,585$851,661▲ $188,076
Savings and Temporary Cash Investments$288,379$281,193▼ $7,186
Investments in Publicly Traded Securities$48,252$78,241▲ $29,989
Prepaid Expenses and Deferred Charges$7,939--
Land, Buildings, and Equipment, Net$6,960$5,661▼ $1,299
Total Assets$1,015,115$1,216,756▲ $201,641
Liabilities
Accounts Payable and Accrued Expenses$13,992$11,938▼ $2,054
Total Liabilities$13,992$11,938▼ $2,054
Net Assets / Fund Balance
Unrestricted Net Assets$597,252$663,922▲ $66,670
Temporarily Rstr Net Assets$403,871$540,896▲ $137,025
Total Net Assets Fund Balance$1,001,123$1,204,818▲ $203,695
Total Liabilities and Net Assets / Fund Balance$1,015,115$1,216,756▲ $201,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,661$10,583$16,244
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert Musella DpmPresidentPT$186,875$186,875

Board Members and Trustees

NameTitle
Neal HouslangerSecretary
Steven RuttgeizerTreasurer
Mitchell SiegelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,727,670
Program Service Revenue
$0
Investment Income
$1,874
Other Revenue
$0
All Other Contributions
$1,593,025
Change in Net Assets
$199,961

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$482,782Per Google Contract (Fair Market Value (FMV))
Other Non Cash Contri Table1$1,049Per Google Contract (Fair Market Value (FMV))
Total Noncash Contributions2$483,831-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,729,544
Total Revenue per Audited Statements
$1,729,544
Total Revenue per Form 990
$1,729,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$953,244
Grants and Similar Amounts Paid$345,000
Salaries, Compensation, and Employee Benefits$231,339
Total Fundraising Expense$28,190
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$482,782--$482,782
Grants to Domestic Orgs$345,000--$345,000
Current Officers, Directors, Trustees, and Key Employees$149,500$37,375-$186,875
Pension Plan Contributions$34,500--$34,500
Office Expenses$23,446--$23,446
All Other Expenses$13,143--$13,143
Conferences and Meetings$11,052--$11,052
Fees for Services Accounting$10,546--$10,546
Payroll Taxes$7,105$2,859-$9,964
Other Expenses$5,188-$28,190$5,188
Depreciation Depletion$2,824--$2,824
Insurance$1,201--$1,201
Travel$389--$389
Information Technology$341--$341
Fees for Services Legal$167--$167
Total Functional Expenses$1,461,159$40,234$28,190$1,529,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,529,583
Total Expenses per Audited Statements$1,529,583
Total Expenses per Form 990$1,529,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hackensack University Medical CenHackensack, NJ-Research Grant$50,000
Northwestern UniversityChicago, IL-Research Grant$50,000
Swedish Neuroscience InstituteSeattle, WA-Research Grant$50,000
University of California Los AngLos Angeles, CA-Research Grant$50,000
University of UtahSalt Lake City, UT-Research Grant$50,000
Cleveland Clinic FoundationCleveland, OH-Research Grant$25,000
Oncoceutics IncHummelstown, PA-Research Grant$25,000
Wake Forest School of MedicineWinston Salem, NC-Research Grant$20,000
The Regents of the University of CAIrvine, CA-Research Grant$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
National Walks$134,645---
Total Events$134,645---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

“The form 990 is distributed to the president for approval before filing.”

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

“The officer's compensation is voted on and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statement is freely available on the nys charities bureau website and guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Musella Foundation for Brain
EIN
13-3938057
Phone
8882954740
Address
1100 PENINSULA BOULEVARD, HEWLETT, NY 11557

Signing Officer

Name
Albert Musella
Title
President
Phone
8882954740
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Musella
Formed
1998
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
1

Preparer

Firm
Rosenblatt Levittan Vulpis Goetz & Co
Address
1700 JERICHO TURNPIKE, NEW HYDE PARK, NY 11040-4716
Preparer
Marc Goetz
Phone
5163268282
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLEVELAND CLINIC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE REGENTS OF THE UNIVERSITY OF CA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF UTAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF CALIFORNIA LOS ANG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SWEDISH NEUROSCIENCE INSTITUTE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8WAKE FOREST SCHOOL OF MEDICINE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE IS A GRANT SELECTION COMMITTEE OF 6 DOCTORS THAT PRIORITIZE THE APPLICATIONS AND DETERMINE THE ORGANIZATIONS THAT RECEIVE FUNDS AND THE AMOUNTS TO BE GIVEN.
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1APP SUBSCRIPTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO THE PRESIDENT FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICER'S COMPENSATION IS VOTED ON AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENT IS FREELY AVAILABLE ON THE NYS CHARITIES BUREAU WEBSITE AND GUIDESTAR.ORG.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,216,756
Liabilities
$11,938
Net assets
$1,204,818
Revenue
$1,729,544
Expenses
$1,529,583
Net income
$199,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.04$0.47$0.72$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.99$1.21$1.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$1.45$1.25$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.84$1.76$1.40$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.51$1.72$1.21$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.17$1.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.36$1.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.15$1.39$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.47$1.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$1.73$1.53$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$1.74$1.38$0.36
2012Summary only. Only limited summary data is available for this year.$0.65$0.27$0.38$0.78$0.65$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.50$0.24$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits

Lafayette, CA

View Organization

Gan Shalom Inc

501(c)3

Revenue$0
Assets$1,723,243

Revenue vs current organization

100% lower

Assets vs current organization

42% higher