Civic Intelligence

Brain Tumor Foundation

990 • Fiscal year 2014 • EIN 13-4009829

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.BRAINTUMORFOUNDATION.ORG
25 West 45th Street Suite 1405New York, NY 10036

(212) 489-0600

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • NTEE P80 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-63%

Faster asset growth than 8% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-71%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • NTEE P80 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$102,395

Down $171,290 (-63%) from 2013

Net Assets

Down

$88,159

Down $54,172 (-38%) from 2013

Liabilities

Down

$14,236

Down $117,118 (-89%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Down

$188,370

Down $462,411 (-71%) from 2013

Expenses

Down

$242,325

Down $205,288 (-46%) from 2013

Net Income

Down

-$53,955

Down $257,123 (-127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500KAssets 2010: $178,070Liabilities 2010: $364,126Net Assets 2010: -$186,0562010Assets 2011: $240,602Liabilities 2011: $156,209Net Assets 2011: $84,3932011Assets 2012: $90,324Liabilities 2012: $151,191Net Assets 2012: -$60,8672012Assets 2013: $273,685Liabilities 2013: $131,354Net Assets 2013: $142,3312013Assets 2014: $102,395Liabilities 2014: $14,236Net Assets 2014: $88,1592014Assets 2015: $222,873Liabilities 2015: $258,480Net Assets 2015: -$35,6072015Assets 2016: $448,214Liabilities 2016: $249,096Net Assets 2016: $199,1182016Assets 2017: $849,623Liabilities 2017: $218,354Net Assets 2017: $631,2692017Assets 2018: $530,736Liabilities 2018: $192,618Net Assets 2018: $338,1182018Assets 2019: $532,394Liabilities 2019: $128,843Net Assets 2019: $403,5512019Assets 2020: $406,290Liabilities 2020: $183,307Net Assets 2020: $222,9832020Assets 2022: $190,329Liabilities 2022: $321,304Net Assets 2022: -$130,9752022Assets 2023: $170,480Liabilities 2023: $150,000Net Assets 2023: $20,4802023Assets 2024: $320,268Liabilities 2024: $75,000Net Assets 2024: $245,2682024

Highlighted filing

2014

Assets$102,395
Liabilities$14,236
Net Assets$88,159
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: -$81,615Expenses 2010: $639,163Net Income 2010: -$720,7782010Revenue 2011: $885,210Expenses 2011: $615,093Net Income 2011: $270,1172011Revenue 2012: $166,333Expenses 2012: $311,409Net Income 2012: -$145,0762012Revenue 2013: $650,781Expenses 2013: $447,613Net Income 2013: $203,1682013Revenue 2014: $188,370Expenses 2014: $242,325Net Income 2014: -$53,9552014Revenue 2015: $561,708Expenses 2015: $685,291Net Income 2015: -$123,5832015Revenue 2016: $687,912Expenses 2016: $453,187Net Income 2016: $234,7252016Revenue 2017: $953,247Expenses 2017: $526,547Net Income 2017: $426,7002017Revenue 2018: $265,298Expenses 2018: $551,161Net Income 2018: -$285,8632018Revenue 2019: $558,267Expenses 2019: $522,390Net Income 2019: $35,8772019Revenue 2020: $195,372Expenses 2020: $377,423Net Income 2020: -$182,0512020Revenue 2022: $80,005Expenses 2022: $219,640Net Income 2022: -$139,6352022Revenue 2023: $151,455Expenses 2023: $0Net Income 2023: $151,4552023Revenue 2024: $580,245Expenses 2024: $355,457Net Income 2024: $224,7882024

Highlighted filing

2014

Revenue$188,370
Expenses$242,325
Net Income-$53,955
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$214,412
Mission and Program Overview

Mission

To foster and promote education, research and advances in the field of brain tumors and the growth and availability of quality health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,533$58,660▼ $196,873
Savings and Temporary Cash Investments$1,403$26,643▲ $25,240
Prepaid Expenses and Deferred Charges$15,000$15,808▲ $808
Investments in Publicly Traded Securities$1,501$1,284▼ $217
Land, Buildings, and Equipment, Net$248--
Total Assets$273,685$102,395▼ $171,290
Liabilities
Accounts Payable and Accrued Expenses$131,354$14,236▼ $117,118
Total Liabilities$131,354$14,236▼ $117,118
Net Assets / Fund Balance
Unrestricted Net Assets$142,331$88,159▼ $54,172
Total Net Assets Fund Balance$142,331$88,159▼ $54,172
Total Liabilities and Net Assets / Fund Balance$273,685$102,395▼ $171,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,236$8,236
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michael SchreiberChairman
Philip E Stieg Phd MdPresident
Anthony ScaramucciBoard Member
Chaya Kalcheim PhdBoard Member
Faye MccluckieBoard Member
Jodi RothBoard Member
John G Golfinos Md AbBoard Member
Mary Jo BrownBoard Member
Michael AmoBoard Member
Rhonda BaradBoard Member
Sandy MarkowitzBoard Member
Tammie GabrielBoard Member
Thomas a DonovanBoard Member
Patrick Kelly MdFounder
Barbara LavalleeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Schnur Associates INCProg & Mgmt Ser25 WEST 45TH STREET, SUITE 1405, New York, NY 10036$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$188,903
Program Service Revenue
$0
Investment Income
$-533
Other Revenue
$0
All Other Contributions
$188,903
Change in Net Assets
$-53,955

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 Amount
Securities Publicly Traded1$26,042
Total Noncash Contributions1$26,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,370
Revenue Not Reported on Form 990
$-217
Total Revenue per Audited Statements
$188,153
Total Revenue per Form 990
$188,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,325
Total Fundraising Expense$46,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$145,212$21,585$29,435$196,232
Conferences and Meetings$7,192-$10,789$17,981
Advertising$5,863-$2,169$8,032
Office Expenses$3,038$857$3,894$7,789
Fees for Services Accounting-$6,150-$6,150
Fees for Services Other$5,009$884-$5,893
Depreciation Depletion-$248-$248
Total Functional Expenses$166,314$29,724$46,287$242,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,325
Total Expenses per Audited Statements$242,325
Total Expenses per Form 990$242,325
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
--Patient SupportNo$96,000
-See Part VProg & Mgmnt ServNo$84,000
--Reimb ExpensesNo$10,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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

“Form 990 is prepared by an outside accounting firm. After management has reviewed form 990, it is submitted to the board for review and recommendations are adopted prior to submission.”

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

“The board determines compensation by reviewing appropriate and adequate data to determine the reasonableness of compensation being considered. The decision is adequately documented in the minutes of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization's 990 is available for public inspection on guidestar.org and charitiesnys.com. In addition, form 990, financial statements and other policies of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Brain Tumor Foundation
EIN
13-4009829
Phone
2124890600
Address
25 WEST 45TH STREET SUITE 1405, NEW YORK, NY 10036

Signing Officer

Name
Michael Schreiber
Title
Chairman
Phone
2124890600
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Schreiber
Formed
1998
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DRIVE 2ND FLOOR, MOUNT KISCO, NY 10549-1009
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the provision pertaining to uncertain tax positions and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 436 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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IRS990/PrincipalOfficerNm0MICHAEL SCHREIBER
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION, OUTREACH AND MEDICAL REFERRALS
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-217
IRS990ScheduleD/RevenueNotReportedAmt0-217
IRS990ScheduleD/RevenueSubtotalAmt0188370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SCHNUR ASSOCIATES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROG & MGMNT SERV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PATIENT SUPPORT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2REIMB EXPENSES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE POSITION OF EXECUTIVE DIRECTOR OF THE ORGANIZATION IS CURRENTLY BEING FILLED BY AN ACTING AND UNSALARIED INDIVIDUAL. THIS INDIVIDUAL, IN CONJUNCTION WITH THE ORGANIZATION'S BOARD OF DIRECTORS, OVERSEES ALL PROGRAM AND ADMINISTRATIVE SERVICES FOR THE ORGANIZATION, AND IS ALSO A PRINCIPAL OF THE PUBLIC RELATIONS FIRM, SCHNUR ASSOCIATES, INC. THE FIRM PROVIDES LEADERSHIP DEVELOPMENT, PRIVATE SECTOR FUNDRAISING, AS WELL AS PROGRAM AND MANAGEMENT SERVICES UNDER A WRITTEN CONTRACT WITH THE ORGANZATION. THE ORGANZATION INCURRED PROGRAM AND MANAGEMENT SERVICE FEES OF 84,000 AMD PATIENT SUPPORT ADMINISTRATIVE AND CONSULTING FEES OF 96,000 FROM SCHNUR ASSOCIATES, INC. WHICH INCLUDES DIRECT COSTS PASSED ON BY VENDORS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED TO THE BOARD FOR REVIEW AND RECOMMENDATIONS ARE ADOPTED PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES COMPENSATION BY REVIEWING APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. THE DECISION IS ADEQUATELY DOCUMENTED IN THE MINUTES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG AND CHARITIESNYS.COM. IN ADDITION, FORM 990, FINANCIAL STATEMENTS AND OTHER POLICIES OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalVolunteersCnt025
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088159
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$102,395
Liabilities
$14,236
Net assets
$88,159
Revenue
$188,370
Expenses
$242,325
Net income
-$53,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.75$2.45$5.80$3.55$2.25
2023Detailed filing. Detailed filing data is available for this year.$1.70$1.50$0.20$1.51$0.00$1.51
2022Detailed filing. Detailed filing data is available for this year.$1.90$3.21$1.31$0.80$2.20$1.40
2020Detailed filing. Detailed filing data is available for this year.$4.06$1.83$2.23$1.95$3.77$1.82
2019Summary only. Only limited summary data is available for this year.$5.32$1.29$4.04$5.58$5.22$0.36
2018Summary only. Only limited summary data is available for this year.$5.31$1.93$3.38$2.65$5.51$2.86
2017Summary only. Only limited summary data is available for this year.$8.50$2.18$6.31$9.53$5.27$4.27
2016Detailed filing. Detailed filing data is available for this year.$4.48$2.49$1.99$6.88$4.53$2.35
2015Summary only. Only limited summary data is available for this year.$2.23$2.58$0.36$5.62$6.85$1.24
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.88$1.88$2.42$0.54
2013Summary only. Only limited summary data is available for this year.$2.74$1.31$1.42$6.51$4.48$2.03
2012Summary only. Only limited summary data is available for this year.$0.90$1.51$0.61$1.66$3.11$1.45
2011Summary only. Only limited summary data is available for this year.$2.41$1.56$0.84$8.85$6.15$2.70
2010Summary only. Only limited summary data is available for this year.$1.78$3.64$1.86$0.82$6.39$7.21