Civic Intelligence

The Alan T Brown Foundation

990 • Fiscal year 2013 • EIN 13-6098422

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

Organization Profilewww.atbf.org
19 West 44th Street Suite 151910036

(212) 944-8727

Siviq Scores

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

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.36x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$91,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$103,711

Down $36,007 (-26%) from 2012

Net Assets

Up

-$66,324

Up $66,250 (+50%) from 2012

Liabilities

Down

$170,035

Down $102,257 (-38%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Down

$469,600

Down $17,941 (-3.7%) from 2012

Expenses

Down

$403,350

Down $63,809 (-14%) from 2012

Net Income

Up

$66,250

Up $45,868 (+225%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$200K$0-$200KAssets 2011: $72,975Liabilities 2011: $225,931Net Assets 2011: -$152,9562011Assets 2012: $139,718Liabilities 2012: $272,292Net Assets 2012: -$132,5742012Assets 2013: $103,711Liabilities 2013: $170,035Net Assets 2013: -$66,3242013Assets 2014: $75,793Liabilities 2014: $36,725Net Assets 2014: $39,0682014Assets 2015: $25,864Liabilities 2015: $14,428Net Assets 2015: $11,4362015Assets 2016: $60,773Liabilities 2016: $13,500Net Assets 2016: $47,2732016Assets 2017: $43,325Liabilities 2017: $20,523Net Assets 2017: $22,8022017Assets 2018: $365,521Liabilities 2018: $275,325Net Assets 2018: $90,1962018Assets 2019: $36,746Liabilities 2019: $8,000Net Assets 2019: $28,7462019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$103,711
Liabilities$170,035
Net Assets-$66,324
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $272,042Expenses 2011: $252,311Net Income 2011: $19,7312011Revenue 2012: $487,541Expenses 2012: $467,159Net Income 2012: $20,3822012Revenue 2013: $469,600Expenses 2013: $403,350Net Income 2013: $66,2502013Revenue 2014: $376,455Expenses 2014: $416,063Net Income 2014: -$39,6082014Revenue 2015: $344,549Expenses 2015: $372,181Net Income 2015: -$27,6322015Revenue 2016: $433,439Expenses 2016: $397,602Net Income 2016: $35,8372016Revenue 2017: $341,225Expenses 2017: $365,696Net Income 2017: -$24,4712017Revenue 2018: $346,057Expenses 2018: $337,099Net Income 2018: $8,9582018Revenue 2019: $313,463Expenses 2019: $305,704Net Income 2019: $7,7592019Revenue 2020: $24,222Expenses 2020: $54,497Net Income 2020: -$30,2752020

Highlighted filing

2013

Revenue$469,600
Expenses$403,350
Net Income$66,250
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$661,936
Mission and Program Overview

Mission

The Alan T Brown Foundation (ATBF) is dedicated to improving the quality of life for people living with paralysis. Through personal contact we provide information, resource referrals and peer support to the paralyzed individual and their family. We strive to assist individuals in achieving the highest personal level of independence, sustaining a healthy lifestyle, managing daily and chronic health issues, and adjusting to their new life after paralysis.

The Alan T Brown Foundation (ATBF) is dedicated to improving the quality of life for people living with paralysis. Through personal contact we provide information, resource referrals and peer support to the paralyzed individual and their family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,617$49,956▼ $24,661
Pledges and Grants Receivable$54,505$39,016▼ $15,489
Prepaid Expenses and Deferred Charges$7,764$11,907▲ $4,143
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$139,718$103,711▼ $36,007
Other Assets Total$2,832$2,832→ $0
Liabilities
Deferred Revenue$145,000$145,000→ $0
Accounts Payable and Accrued Expenses$34,448$21,989▼ $12,459
Grants Payable$92,844$3,046▼ $89,798
Total Liabilities$272,292$170,035▼ $102,257
Net Assets / Fund Balance
Unrestricted Net Assets$-132,574$-66,324▲ $66,250
Total Net Assets Fund Balance$-132,574$-66,324▲ $66,250
Total Liabilities and Net Assets / Fund Balance$139,718$103,711▼ $36,007
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francine BrownPresidentFT$91,000$91,000

Board Members and Trustees

NameTitle
Robert ClareChairman
Kenneth HutterVice Chairman
Peter RosenbergerVice Chairman
Alan BrownMember
Benjamin BrownMember
Daniel UribeMember
James HaberMember
Kevin CampionMember
Paul D'AntonioMember
Sandy WardMember
Sara LavnerMember
Tamie KranisMember
Jack ConlonPres Emeritus
Eric MuhlradSecretary
Daniel OrdanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,774
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,826
All Other Contributions
$32,288
Change in Net Assets
$66,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,600
Total Revenue per Audited Statements
$469,600
Total Revenue per Form 990
$469,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,790
Other Expenses$135,636
Total Fundraising Expense$95,869
Grants and Similar Amounts Paid$17,924
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,138$15,928$23,134$118,200
Current Officers, Directors, Trustees, and Key Employees$60,927$12,262$17,811$91,000
Occupancy$23,581$4,746$6,893$35,220
Other Employee Benefits$16,055$3,232$4,693$23,980
All Other Expenses$9,175$9,998$2,683$21,856
Grants to Domestic Orgs$17,924--$17,924
Payroll Taxes$11,121$2,238$3,251$16,610
Other Expenses$6,603$1,329$1,930$9,862
Insurance$6,413$1,291$1,875$9,579
Total Functional Expenses$241,395$66,086$95,869$403,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,350
Total Expenses per Audited Statements$403,350
Total Expenses per Form 990$403,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-3189926-501(c)3-$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$192,336
Fundraising Gross Income$192,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$411,500$119,454$11,652$107,802
Event 2$143,393$56,777$1,721$55,056
Total Events$623,822$192,336$192,336-
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Benjamin Brown (Board Member) is related to Francine Brown (President) and Alan Brown (Board Member) is Benjamin's and Francine's son. Benjamin Brown & Alan Brown are unpaid.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
13-6098422
Phone
2129448727

Signing Officer

Name
Francine Brown
Title
President
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francine Brown
Formed
1988
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
12
Employees
3
Volunteers
50

Preparer

Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2010 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0ATBF Outreach ProgramSpinal cord injury (SCI) turns a life upside down. Although paralysis can occur from any number of reasons an accident, virus, surgery, stroke the end result is the same: altered lives filled with overwhelming challenges, changes and adjustment. The Outreach Program of The Alan T Brown Foundation to Cure Paralysis (ATBF) offers meaningful assistance and hope in several ways:ATBF functions with compassion and understanding as a resource and support system for the newly injured and their families. Telephone counseling is an ongoing and essential component of the Foundations outreach mechanism. These calls and meetings can be about coping emotionally, physically and/or psychologically. ATBF disseminates information regarding recommended doctors, hospitals, rehabilitation centers, therapists, travel, fertility options, playing sports, going back to school and so much more. The list is endless.In coping with uncertainty and trauma, it can be reassuring to know that people care. The Alan T Brown Foundation takes great pride in the role it has played, and continues to fulfill, in making a difference in so many lives.In June 2008 ATBF's Outreach Program was recognized by the Golf Writer's Association with the Mary Bea Porter Award.Health and Fitness Program Launch at the Mount Sinai Medical Center Department of RehabilitationOn October 8, 2012, the Foundation proudly launched a Health & Fitness initiative at the Department of Rehabilitation at the Mount Sinai Medical Center in NYC. This program will run on Tuesday and Thursday evenings from 5-7pm and consist of a variety of physical exercises to improve the physical and mental health and fitness of in-patient and out-patient individuals with spinal cord injuries.ATBF funds were used for supervision by a physician and recreational therapist and the purchase of exercise equipment including a vita glide, universal weight machine, stationary hand-cycle, upper-toner, speed-bag, free weights, rickshaw and more. This new outreach initiative and expansion of our existing outreach programs will provide people with paralysis a forum for physical activities and emotional support!ATBF Peer Mentoring ProgramThe Peer Mentoring Program is under the umbrella of the ATBF Outreach Program. Through the ATBF Peer Mentoring Program, lifelines are forged to offer support and assistance in moving forward. The Foundation facilitates relationships by connecting the newly injured with those who have "been there." ATBF links individuals based on their level of injury, age, common interests, etc., and also helps bring together spouses, siblings and friends of those who have become paralyzed.ATBF Transition Care ProgramThe Alan T Brown Foundation Transition Care Program will provide important home care services to un-insured paralyzed patients through the Visiting Nurse Service of New York, reflecting the Foundation's decision to focus on quality of life issues. The transition from hospital to home is most often a traumatic and chaotic time for a newly-injured person. Program participants and their families will receive visits from a wide range of health care providers who will help them manage their new physical limitations and daily routines by demonstrating: how to transfer from a wheelchair to a bed, how to take a shower, how to prevent pressure sores, and so much more.The ATBF Transition Care Program will be there for those during that crucial time when they are adapting to their new environment as a paralyzed person, and help set the groundwork for their future care.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Pres Emeritus
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IRS990/InsuranceGrp/ProgramServicesAmt06413
IRS990/InsuranceGrp/TotalAmt09579
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Alan T Brown Foundation (ATBF) is dedicated to improving the quality of life for people living with paralysis. Through personal contact we provide information, resource referrals and peer support to the paralyzed individual and their family. We strive to assist individuals in achieving the highest personal level of independence, sustaining a healthy lifestyle, managing daily and chronic health issues, and adjusting to their new life after paralysis.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2Indirect Event Expense
IRS990/OtherExpensesGrp/Desc3Supplies & Equipment
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IRS990/OtherExpensesGrp/FundraisingAmt15014
IRS990/OtherExpensesGrp/FundraisingAmt216905
IRS990/OtherExpensesGrp/FundraisingAmt31930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21329
IRS990/OtherExpensesGrp/ProgramServicesAmt08699
IRS990/OtherExpensesGrp/ProgramServicesAmt11759
IRS990/OtherExpensesGrp/ProgramServicesAmt26603
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IRS990/OtherExpensesGrp/TotalAmt120127
IRS990/OtherExpensesGrp/TotalAmt216905
IRS990/OtherExpensesGrp/TotalAmt39862
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079138
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IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011121
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt079809
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271099
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,711
Liabilities
$170,035
Net assets
-$66,324
Revenue
$469,600
Expenses
$403,350
Net income
$66,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.54$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$3.13$3.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.66$2.75$0.90$3.46$3.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.23$3.41$3.66$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$4.33$3.98$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.11$3.45$3.72$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.37$0.39$3.76$4.16$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.04$1.70$0.66$4.70$4.03$0.66
2012Summary only. Only limited summary data is available for this year.$1.40$2.72$1.33$4.88$4.67$0.20
2011Summary only. Only limited summary data is available for this year.$0.73$2.26$1.53$2.72$2.52$0.20