Civic Intelligence

The Broderick Brain Foundation

990EZ • Fiscal year 2015 • EIN 13-4116503

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

PO Box 596Bronx, NY 10465

(212) 650-5479

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2015 filings • NTEE H • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.00x

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

2015 filings • NTEE H • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-80%

Higher net margin than 14% of similar nonprofits.

2015 filings • NTEE H • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2015 filings • NTEE H • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-6.5%

Faster asset growth than 36% of similar nonprofits.

2015 filings • NTEE H • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • NTEE H • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$198,299

Down $13,726 (-6.5%) from 2014

Net Assets

Down

$198,299

Down $13,726 (-6.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$17,200

Down $25,716 (-60%) from 2014

Expenses

Up

$30,926

Up $10,712 (+53%) from 2014

Net Income

Down

-$13,726

Down $36,428 (-160%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $145,763Liabilities 2010: $0Net Assets 2010: $145,7632010Assets 2011: $162,932Liabilities 2011: $0Net Assets 2011: $162,9322011Assets 2012: $171,407Liabilities 2012: $0Net Assets 2012: $171,4072012Assets 2013: $189,323Liabilities 2013: $0Net Assets 2013: $189,3232013Assets 2014: $212,025Liabilities 2014: $0Net Assets 2014: $212,0252014Assets 2015: $198,299Liabilities 2015: $0Net Assets 2015: $198,2992015Assets 2016: $36,300Liabilities 2016: $0Net Assets 2016: $36,3002016Assets 2017: $4,741Liabilities 2017: $0Net Assets 2017: $4,7412017Assets 2018: $5,828Liabilities 2018: $0Net Assets 2018: $5,8282018Assets 2019: $1,859Liabilities 2019: $0Net Assets 2019: $1,8592019Assets 2020: $1,036Liabilities 2020: $0Net Assets 2020: $1,0362020Assets 2021: $2,036Liabilities 2021: $0Net Assets 2021: $2,0362021Assets 2022: $1,095Liabilities 2022: $0Net Assets 2022: $1,0952022Assets 2023: $3,270Liabilities 2023: $0Net Assets 2023: $3,2702023Assets 2024: $3,566Liabilities 2024: $0Net Assets 2024: $3,5662024

Highlighted filing

2015

Assets$198,299
Liabilities$0
Net Assets$198,299

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $51,313Expenses 2010: $12,775Net Income 2010: $38,5382010Revenue 2011: $28,745Expenses 2011: $11,576Net Income 2011: $17,1692011Revenue 2012: $29,754Expenses 2012: $21,279Net Income 2012: $8,4752012Revenue 2013: $42,065Expenses 2013: $24,149Net Income 2013: $17,9162013Revenue 2014: $42,916Expenses 2014: $20,214Net Income 2014: $22,7022014Revenue 2015: $17,200Expenses 2015: $30,926Net Income 2015: -$13,7262015Revenue 2016: $25,740Expenses 2016: $187,582Net Income 2016: -$161,8422016Revenue 2017: $7,682Expenses 2017: $38,126Net Income 2017: -$30,4442017Revenue 2018: $7,035Expenses 2018: $5,948Net Income 2018: $1,0872018Revenue 2019: $4,448Expenses 2019: $8,417Net Income 2019: -$3,9692019Revenue 2020: $602Expenses 2020: $1,425Net Income 2020: -$8232020Revenue 2021: $1,200Expenses 2021: $200Net Income 2021: $1,0002021Revenue 2022: $159Expenses 2022: $1,100Net Income 2022: -$9412022Revenue 2023: $3,525Expenses 2023: $1,350Net Income 2023: $2,1752023Revenue 2024: $1,646Expenses 2024: $1,350Net Income 2024: $2962024

Highlighted filing

2015

Revenue$17,200
Expenses$30,926
Net Income-$13,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$102,512
Mission and Program Overview

Mission

To provide student & research scholarships and to promote, encourage and fund research as it pertains to the human brain.

Program Services

DescriptionGrantsExpenses
TO TRAIN & LEARN MECHANISMS OF BRAIN IN HOW TO TREAT PAIN. TRAIN TO MANUFACTURE THE BRODERICK PROBE SENSORS TO DETECT AND MEASURE BRAIN CHEMICALS TO DISCOVER PAIN MECHANISMS.$2,275$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA A BRODERICK OP MS PHDPresident-$0--
JOAN O'BRIEN RN MSN NE-BCTreasurer-$0--
DONALD ODOM JR DIPL SSC MSSCVice President-$0--
STEPHEN JONES PHD EMBASecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Broderick Brain Foundation
EIN
13-4116503
Phone
2126505479
Address
PO BOX 596, BRONX, NY 10465

Signing Officer

Name
Dr Patricia Broderick
Title
President
Phone
2126505479
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Nussbaum Yates Berg Klein & Wolpow Llp
Address
112 MADISON AVENUE 5TH FLOOR, NEW YORK, NY 10016
Preparer
Stanley Z Want
Phone
2126842414
Supplemental Narrative

Additional Explanations

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

Description: dividend income. Amount: 2,371. Description: capital gains distributions. Amount: 1,394. Description: substitute payment in lieu of dividend. Amount: 37. Total included on form 990-ez, line 4: 3,802.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: research scholarship. Grantee name: jorge bravo. Property description: cash. Date of gift: 09/21/15. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: research scholarship. Grantee name: lisa lopez. Property description: cash. Date of gift: 09/21/15. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: research scholarship. Grantee name: lauren malave. Property description: cash. Date of gift: 10/23/15. Amount given: 775.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: research scholarship. Grantee name: lucy lopez. Property description: cash. Date of gift: 09/21/15. Amount given: 500. Total included on form 990-ez, line 10: 2,275.

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

Description: foreign tax paid on dividend income. Amount: 32. Description: nys filing fee. Amount: 75. Description: fundraising event. Amount: 3,120. Description: travel. Amount: 3,102. Description: margen interest expense. Amount: 588. Total to form 990-ez, line 16: 6,917.

Raw XML Appendix159 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/PersonNm0PATRICIA A BRODERICK OP MS PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN O'BRIEN RN MSN NE-BC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD ODOM JR DIPL SSC MSSC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE STUDENT & RESEARCH SCHOLARSHIPS AND TO PROMOTE, ENCOURAGE AND FUND RESEARCH AS IT PERTAINS TO THE HUMAN BRAIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TRAIN & LEARN MECHANISMS OF BRAIN IN HOW TO TREAT PAIN. TRAIN TO MANUFACTURE THE BRODERICK PROBE SENSORS TO DETECT AND MEASURE BRAIN CHEMICALS TO DISCOVER PAIN MECHANISMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,371. DESCRIPTION: CAPITAL GAINS DISTRIBUTIONS. AMOUNT: 1,394. DESCRIPTION: SUBSTITUTE PAYMENT IN LIEU OF DIVIDEND. AMOUNT: 37. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: RESEARCH SCHOLARSHIP. GRANTEE NAME: JORGE BRAVO. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/21/15. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: RESEARCH SCHOLARSHIP. GRANTEE NAME: LISA LOPEZ. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/21/15. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: RESEARCH SCHOLARSHIP. GRANTEE NAME: LAUREN MALAVE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/23/15. AMOUNT GIVEN: 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: RESEARCH SCHOLARSHIP. GRANTEE NAME: LUCY LOPEZ. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/21/15. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: FOREIGN TAX PAID ON DIVIDEND INCOME. AMOUNT: 32. DESCRIPTION: NYS FILING FEE. AMOUNT: 75. DESCRIPTION: FUNDRAISING EVENT. AMOUNT: 3,120. DESCRIPTION: TRAVEL. AMOUNT: 3,102. DESCRIPTION: MARGEN INTEREST EXPENSE. AMOUNT: 588. TOTAL TO FORM 990-EZ, LINE 16: 6,917.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR PATRICIA BRODERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126505479
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRODERICK BRAIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROD
ReturnHeader/Filer/EIN0134116503
ReturnHeader/Filer/PhoneNum02126505479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 596
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260221653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUSSBAUM YATES BERG KLEIN & WOLPOW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 MADISON AVENUE 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126842414
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY Z WANT
ReturnHeader/ReturnTs02016-05-11T13:49:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.38$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.26$1.88$1.62
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.17$0.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.43$0.20$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.42$0.24$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.30$0.21$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.29$0.12$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.51$0.13$0.39