Civic Intelligence

The Broderick Brain Foundation

990 • Fiscal year 2016 • EIN 13-4116503

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

67th percentile

0.00x

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

2016 filings • NTEE H • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE H • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-629%

Higher net margin than 3% of similar nonprofits.

2016 filings • NTEE H • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE H • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2016 filings • NTEE H • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

50%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • NTEE H • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$36,300

Down $161,999 (-82%) from 2015

Net Assets

Down

$36,300

Down $161,999 (-82%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$25,740

Up $8,540 (+50%) from 2015

Expenses

Up

$187,582

Up $156,656 (+507%) from 2015

Net Income

Down

-$161,842

Down $148,116 (-1079%) from 2015

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

2016

Assets$36,300
Liabilities$0
Net Assets$36,300

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

2016

Revenue$25,740
Expenses$187,582
Net Income-$161,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$220,179
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$198,299$36,300▼ $161,999
Investments Other Securities$23,128$30,427▲ $7,299
Savings and Temporary Cash Investments$175,171$5,873▼ $169,298
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$198,299$36,300▼ $161,999
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,299$36,300▼ $161,999
Total Liabilities and Net Assets / Fund Balance$198,299$36,300▼ $161,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$25,701--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$10,365
Program Service Revenue
$0
Investment Income
$15,375
Other Revenue
$0
All Other Contributions
$10,365
Change in Net Assets
$-161,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,614
Grants and Similar Amounts Paid$5,718
Professional Fundraising Fees$3,250
Total Fundraising Expense$3,250
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$79,780--$79,780
Fees for Services Other$73,960--$73,960
Fees for Services Legal$14,996--$14,996
Grants to Domestic Individuals$5,718--$5,718
Advertising$4,078--$4,078
Fees for Services Professional Fundraising--$3,250$3,250
Office Expenses-$3,000-$3,000
Fees for Services Accounting-$1,320-$1,320
Travel$734--$734
Fees for Service Investment Mgmnt Fees-$692-$692
Interest-$54-$54
Total Functional Expenses$179,266$5,066$3,250$187,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,250
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
No
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, Part VI, Section B, Line 11B

The foundation inspects form 990 prior to filing

Form 990, Part VI, Section C, Line 19

Records are provided to the public upon request

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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia a Broderick
Formed
2000
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

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, Part IX, Line 11G

Filing fees: program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75. Patent registration: program service expenses 58,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,885. Annual honorarium: program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000.

Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS ARE PROVIDED TO THE PUBLIC UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/WebsiteAddressTxt0HTTP://WWW.BRODERICKPROBE.COM/INDEX.HTML
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR PATRICIA BRODERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126505479
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05211BE6BA226862BD489225643ED1A25063A8AB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05211BE6BA226862BD489225643ED1A25063A8AB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.162.9.218
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:51:14
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY Z WANT
ReturnHeader/ReturnTs02017-05-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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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