Civic Intelligence

The Alan T Brown Foundation

990 • Fiscal year 2016 • EIN 13-6098422

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

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

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$91,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

135%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$60,773

Up $34,909 (+135%) from 2015

Net Assets

Up

$47,273

Up $35,837 (+313%) from 2015

Liabilities

Down

$13,500

Down $928 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin63rd percentile

Revenue

Up

$433,439

Up $88,890 (+26%) from 2015

Expenses

Up

$397,602

Up $25,421 (+6.8%) from 2015

Net Income

Up

$35,837

Up $63,469 (+230%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$60,773
Liabilities$13,500
Net Assets$47,273
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$433,439
Expenses$397,602
Net Income$35,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$532,098
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$7,373$17,897▲ $10,524
Pledges and Grants Receivable$7,718$16,250▲ $8,532
Prepaid Expenses and Deferred Charges-$15,853-
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$25,864$60,773▲ $34,909
Other Assets Total$10,773$10,773→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,050$13,500▼ $550
Grants Payable$378--
Total Liabilities$14,428$13,500▼ $928
Net Assets / Fund Balance
Unrestricted Net Assets$11,436$47,273▲ $35,837
Total Net Assets Fund Balance$11,436$47,273▲ $35,837
Total Liabilities and Net Assets / Fund Balance$25,864$60,773▲ $34,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,773--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Board Members and Trustees

NameTitle
Robert C ClareChairman
Peter RosenbergerVice Chairman
Benjamin BrownDirector of Op.
Alan BrownCo-founder
Daniel UribeMember
Howard KleinMember
James HaberMember
Paul D'AntonioMember
Sandy WardMember
Sara LavnerMember
Tamie KranisMember
Ted BodenheimerMember
Jack ColonPres. Emeritus
Eric MuhlradSecretary
Daniel OrdanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,099
All Other Contributions
$29,316
Change in Net Assets
$35,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,439
Total Revenue per Audited Statements
$433,439
Total Revenue per Form 990
$433,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,593
Other Expenses$155,168
Total Fundraising Expense$73,008
Grants and Similar Amounts Paid$47,841
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,966$6,742$11,292$91,000
Other Salaries and Wages$67,820$6,266$10,495$84,581
Occupancy$38,503$3,558$5,958$48,019
Grants to Domestic Orgs$47,841--$47,841
Fees for Services Other$2,206$17,327$341$19,874
Payroll Taxes$11,265$1,041$1,743$14,049
Insurance$9,393$868$1,454$11,715
Other Expenses$9,341$863$1,446$11,650
All Other Expenses$5,344$3,508$827$9,679
Other Employee Benefits$3,979$368$616$4,963
Total Functional Expenses$282,717$41,877$73,008$397,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,602
Total Expenses per Audited Statements$397,602
Total Expenses per Form 990$397,602
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Spinal Injury AssocRichmond, VA501(c)(3)General Support$10,000
Mt Sinai Dept of RehabNew York, NY501(c)(3)General Support$10,000
Visiting Nurse Service of NYNew York, NY501(c)(3)General Support$10,000
Wheeling ForwardNew York, NY501(c)(3)General Support$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$98,659
Fundraising Gross Income$98,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GolfTournament$284,545$46,756$3,263$43,493
Family Fun Day$139,976$8,848$8,848$0
Total Events$499,683$98,659$98,659-
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
No
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 15A: Compensation Review & Approval Process - CEO, Top Management

“At the end of the calendar year, the board reviews comparable salaries based on a recognized study and reviews the performance of the President 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
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francine Brown
Formed
1988
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
13
Employees
4
Volunteers
70

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
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, 2013 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.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 GRANT PROGRAM In 2016, we raised funds to support our own Outreach & Peer Mentoring Program as well as the following external programs:Do It! Program of Mount Sinai Medical Centers Women On Wheels Support GroupThe purpose of this program is to provide a safe and supportive environment in which women with SCI can discuss various issues, feel empowered to make change and pursue their goals under the guidance of other women with SCI. Guest speakers and workshops aimed at addressing appropriate issues and meeting identified goals are provided to supplement the typical weekly format.Visiting Nurse Service of NYs ATBF Transition Care ProgramThe ATBF Transition Care Program provides important home care services to un-insured and under-insured paralyzed patients through the Visiting Nurse Service of New York. 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. This project is focused exclusively on meeting the healthcare needs of individuals with paralysis and it does so by bringing highly professional clinical services into patients homes, assuring patients of convenience and comfort.Wheeling Forwards The AXIS ProjectThe AXIS Project is a multidisciplinary center in Harlem that offers programs and activities that motivate people with physical disabilities to pursue a healthy, active lifestyle. AXISs programming is designed to be comprehensive and to benefit a persons physical and emotional well-being, as well as provide valuable support for community/ independent living. Axis offers: A comprehensive fitness program of strength training and aerobic exercises with trained personal trainers available to provide individualized assistance; An integrative yoga program adapted to those with mobility impairments; Wheelchair repair services; Advocacy desk for questions about community services and benefits; Assistive technology lab; Support groups and life coach services; And more.American Spinal Associations (ASIA) SklinSTep, an e-learning Module for the Prevention and T
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IRS990/Form990PartVIISectionAGrp/PersonNm4Benjamin Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Alan Brown
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IRS990/Form990PartVIISectionAGrp/PersonNm15Francine Brown
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir. of Op.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-founder
IRS990/Form990PartVIISectionAGrp/TitleTxt6Pres. Emeritus
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IRS990/Form990PartVIISectionAGrp/TitleTxt15President
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IRS990/InsuranceGrp/FundraisingAmt01454
IRS990/InsuranceGrp/ManagementAndGeneralAmt0868
IRS990/InsuranceGrp/ProgramServicesAmt09393
IRS990/InsuranceGrp/TotalAmt011715
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Supplies & Equipment
IRS990/OtherExpensesGrp/Desc3Internet, Website & Cable
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IRS990/OtherExpensesGrp/FundraisingAmt114290
IRS990/OtherExpensesGrp/FundraisingAmt21696
IRS990/OtherExpensesGrp/FundraisingAmt31446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11013
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IRS990/OtherExpensesGrp/ProgramServicesAmt110959
IRS990/OtherExpensesGrp/ProgramServicesAmt29341
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IRS990/OtherExpensesGrp/TotalAmt117713
IRS990/OtherExpensesGrp/TotalAmt213668
IRS990/OtherExpensesGrp/TotalAmt311650
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01041
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt051710
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013215
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375322
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0486534
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,773
Liabilities
$13,500
Net assets
$47,273
Revenue
$433,439
Expenses
$397,602
Net income
$35,837
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