Civic Intelligence

The Alan T Brown Foundation

990 • Fiscal year 2014 • EIN 13-6098422

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

Organization Profilewww.atbf.org
19 West 44th Street Suite 1519New York, NY 10036

(212) 944-8727

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$91,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$75,793

Down $27,918 (-27%) from 2013

Net Assets

Up

$39,068

Up $105,392 (+159%) from 2013

Liabilities

Down

$36,725

Down $133,310 (-78%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$376,455

Down $93,145 (-20%) from 2013

Expenses

Up

$416,063

Up $12,713 (+3.2%) from 2013

Net Income

Down

-$39,608

Down $105,858 (-160%) from 2013

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

2014

Assets$75,793
Liabilities$36,725
Net Assets$39,068
Open 2014 Filing

Operations Trend

Revenue Growth15th 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

2014

Revenue$376,455
Expenses$416,063
Net Income-$39,608
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$566,480
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$49,956$44,127▼ $5,829
Pledges and Grants Receivable$39,016$17,775▼ $21,241
Prepaid Expenses and Deferred Charges$11,907$11,059▼ $848
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$103,711$75,793▼ $27,918
Other Assets Total$2,832$2,832→ $0
Liabilities
Deferred Revenue$145,000--
Grants Payable$3,046$23,225▲ $20,179
Accounts Payable and Accrued Expenses$21,989$13,500▼ $8,489
Total Liabilities$170,035$36,725▼ $133,310
Net Assets / Fund Balance
Unrestricted Net Assets$-66,324$39,068▲ $105,392
Total Net Assets Fund Balance$-66,324$39,068▲ $105,392
Total Liabilities and Net Assets / Fund Balance$103,711$75,793▼ $27,918
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Board Members and Trustees

NameTitle
Robert ClareChairman
Peter RosenbergerVice Chairman
Alan BrownCo-Founder
Benjamin BrownCo-Founder
Daniel UribeMember
James HaberMember
Paul D'AntonioMember
Sandy WardMember
Sara LavnerMember
Tamie KranisMember
Jack ConlonPres Emeritus
Eric MuhlradSecretary
Daniel OrdanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,322
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,133
All Other Contributions
$21,701
Change in Net Assets
$-39,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,455
Revenue Not Reported on Form 990
$13,400
Total Revenue per Audited Statements
$389,855
Total Revenue per Form 990
$376,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,259
Other Expenses$129,030
Total Fundraising Expense$74,247
Grants and Similar Amounts Paid$44,774
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,977$9,169$18,198$108,344
Current Officers, Directors, Trustees, and Key Employees$68,014$7,702$15,284$91,000
Grants to Domestic Orgs$44,774--$44,774
Occupancy$27,993$3,170$6,290$37,453
Other Employee Benefits$20,161$2,283$4,531$26,975
All Other Expenses$8,566$14,878$1,926$25,370
Payroll Taxes$11,914$1,349$2,677$15,940
Insurance$7,572$857$1,702$10,131
Other Expenses$5,342$605$1,200$7,147
Total Functional Expenses$280,491$61,325$74,247$416,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$429,463
Expenses per Audited Statements$416,063
Total Expenses per Form 990$416,063
Expenses Not Reported on Form 990$13,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christopher Reeves ParalysisShort Hills, NJ501(c)3-$18,000
Mt Sinai Dept of RehabNew York, NY501(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$190,025
Fundraising Gross Income$190,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GolfTournament$353,067$106,751$23,626$83,125
Family Fun Day$149,412$78,505$1,023$77,482
Total Events$543,646$190,025$190,025-
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 married to Fran Brown, President. Their son, Alan Brown, is a Co-Founder & Board Member.”

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 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“At the end of the calendar year, the board reviews comparable salaries based on a recognized study and reviews the performance of the President and Director of Development to determine if the existing salary falls within these ranges. After a deliberation of this matter, a proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

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

Filer Name
The Alan T Brown Foundation
EIN
13-6098422
Phone
2129448727
Address
19 West 44th Street Suite 1519, New York, NY 10036

Signing Officer

Name
Francine Brown
Title
President
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francine Brown
Formed
1988
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
4
Volunteers
70

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
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, 2011 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.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.Health and Fitness Program at the Mount Sinai Medical Center Department of RehabilitationThe Foundation runs a Health & Fitness initiative at the Department of Rehabilitation at the Mount Sinai Medical Center in NYC. This program runs on Tuesday and Thursday evenings from 5-7pm and consists 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. Womens Support Group at the Mount Sinai Medical Center Department of RehabilitationWomen's Support Group at Mount Sinai Hospital- This outreach program provides a safe environment for which women with spinal cord injury can discuss various issues, feel empowered to make change, and pursue goals under the guidance of other women with spinal cord injury. Guest speakers and workshops aimed at addressing issues important to women are used to supplement the typical weekly format.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.ATBF OUTREACH PARTNERS In 2015, we are raising funds to support our own Outreach & Peer Mentoring Program, Womens Support Group, Transition Care Program and our Health & Fitness Program, as well as the following external programs:The AXIS ProjectThe Alan T Brown Foundation
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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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02677
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IRS990/PrincipalOfficerNm0Francine Brown
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IRS990/PYSalariesCompEmpBnftPaidAmt0249790
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028445

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,793
Liabilities
$36,725
Net assets
$39,068
Revenue
$376,455
Expenses
$416,063
Net income
-$39,608
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