Civic Intelligence

Mary Buckley Foundation

990 • Fiscal year 2011 • EIN 20-3609232

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 07, 2012

Organization ProfileN/A
3808C Virginia Beach Blvd23452
Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$168,833

Up $2,470 (+1.5%) from 2010

Net Assets

Down

$43,509

Down $6,076 (-12%) from 2010

Liabilities

Up

$125,324

Up $8,546 (+7.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$407,944

Up $11,275 (+2.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$100K$0-$100KAssets 2010: $166,363Liabilities 2010: $116,778Net Assets 2010: $49,5852010Assets 2011: $168,833Liabilities 2011: $125,324Net Assets 2011: $43,5092011Assets 2012: $82,480Liabilities 2012: $120,303Net Assets 2012: -$37,8232012Assets 2013: $40,841Liabilities 2013: $5,200Net Assets 2013: $35,6412013Assets 2014: $30,491Net Assets 2014: $30,4912014Assets 2015: $22,776Liabilities 2015: $02015Assets 2016: $13,260Net Assets 2016: $13,2602016Assets 2017: $3,811Net Assets 2017: $3,8112017Assets 2018: $3,113Liabilities 2018: $02018Assets 2019: $2,641Net Assets 2019: $2,6412019Assets 2020: $643Net Assets 2020: $6432020

Highlighted filing

2011

Assets$168,833
Liabilities$125,324
Net Assets$43,509
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $396,6692010Expenses 2011: $407,9442011Expenses 2012: $289,5712012Revenue 2013: $135,385Expenses 2013: $61,921Net Income 2013: $73,4642013Revenue 2014: $5,123Expenses 2014: $10,273Net Income 2014: -$5,1502014Revenue 2015: $3,926Expenses 2015: $11,641Net Income 2015: -$7,7152015Revenue 2016: $1,676Expenses 2016: $11,192Net Income 2016: -$9,5162016Revenue 2017: $1,766Expenses 2017: $11,215Net Income 2017: -$9,4492017Revenue 2018: $7,490Expenses 2018: $8,188Net Income 2018: -$6982018Revenue 2019: $5,305Expenses 2019: $5,777Net Income 2019: -$4722019Revenue 2020: $3,927Expenses 2020: $5,925Net Income 2020: -$1,9982020

Highlighted filing

2011

Revenue-
Expenses$407,944
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 7, 2012
Return Version
2011v1.2
Gross Receipts
$407,161
Mission and Program Overview

Mission

To enchance the lives of brain injury survivors by maximizing the vocational, social and emotional potential of each individual.

Major Activities

Activity 2
No limits, located in onancock on virginias eastern shore, is a community-based day program for people living with the effects of brain injury. Community-based transitional day programs are non-residential, structured programs usually offered during business hours. These programs are intensive and focus on independent living skills, community re-integration and workforce re-entry. Services can include instruction in communication, social and behavioral skills, daily living skills, compensatory strategies and vocational/career training.
Activity 3
The friendable social club is a safe fun place where persons with disabilities can come to visit with old friends and meet new ones. Held at beacon house, members share laughter and camaraderie as they participate in such activities as karaoke, board games and music.
Filing and Contact Details

Filer

EIN
20-3609232
Raw XML AppendixShowing 400 of 478 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01350
IRS990/AccountsPayableAccruedExpenses/EOY05870
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0NO LIMITS, LOCATED IN ONANCOCK ON VIRGINIAS EASTERN SHORE, IS A COMMUNITY-BASED DAY PROGRAM FOR PEOPLE LIVING WITH THE EFFECTS OF BRAIN INJURY. COMMUNITY-BASED TRANSITIONAL DAY PROGRAMS ARE NON-RESIDENTIAL, STRUCTURED PROGRAMS USUALLY OFFERED DURING BUSINESS HOURS. THESE PROGRAMS ARE INTENSIVE AND FOCUS ON INDEPENDENT LIVING SKILLS, COMMUNITY RE-INTEGRATION AND WORKFORCE RE-ENTRY. SERVICES CAN INCLUDE INSTRUCTION IN COMMUNICATION, SOCIAL AND BEHAVIORAL SKILLS, DAILY LIVING SKILLS, COMPENSATORY STRATEGIES AND VOCATIONAL/CAREER TRAINING.
IRS990/Activity2/Expense084669
IRS990/Activity3/Description0THE FRIENDABLE SOCIAL CLUB IS A SAFE FUN PLACE WHERE PERSONS WITH DISABILITIES CAN COME TO VISIT WITH OLD FRIENDS AND MEET NEW ONES. HELD AT BEACON HOUSE, MEMBERS SHARE LAUGHTER AND CAMARADERIE AS THEY PARTICIPATE IN SUCH ACTIVITIES AS KARAOKE, BOARD GAMES AND MUSIC.
IRS990/Activity3/Expense02181
IRS990/Activity3/Revenue01728
IRS990/ActivityOrMissionDescription0TO ENHANCE THE LIVES OF BRAIN INJURY SURVIVORS BY MAXIMIZING THE VOCATIONAL, SOCIAL AND EMOTIONAL POTENTIAL OF EACH INDIVIDUAL.
IRS990/AddressPrincipalOfficerUS/AddressLine103808C VIRGINIA BEACH BLVD
IRS990/AddressPrincipalOfficerUS/City0VIRGINIA BEACH
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023452
IRS990/Advertising/Fundraising024
IRS990/Advertising/ManagementAndGeneral071
IRS990/Advertising/ProgramServices02285
IRS990/Advertising/Total02380
IRS990/AllOtherContributions012774
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05570
IRS990/CashNonInterestBearing/EOY06065
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0628
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01883
IRS990/CompCurrentOfficersDirectors/ProgramServices060258
IRS990/CompCurrentOfficersDirectors/Total062769
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0340105
IRS990/ContributionsGrantsPriorYear0318556
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices03773
IRS990/DepreciationDepletion/Total03773
IRS990/DescribedIn501C301
IRS990/Description0AT BEACON HOUSE, WHICH SERVES THE HAMPTON ROADS AREA, INDIVIDUALS CAN LEARN OR REGAIN SKILLS NECESSARY TO LIVE A PRODUCTIVE AND EMPOWERING LIFE. THROUGH CONTRIBUTING TO EVERY ASPECT OF THE CLUBHOUSE, MEMBERS GAIN CONFIDENCE AND SELF-RESPECT. THEY DEVELOP MEANINGFUL FRIENDSHIPS AND PERFORM WORK THAT IS IMPORTANT TO THEM AND TO THE SUCCESS OF THE CLUBHOUSE COMMUNITY IN WHICH THEY LIVE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0302079
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ProgramServices0200
IRS990/FeesForServicesLegal/Total0200
IRS990/FeesForServicesOther/Fundraising0154
IRS990/FeesForServicesOther/ManagementAndGeneral0462
IRS990/FeesForServicesOther/ProgramServices014777
IRS990/FeesForServicesOther/Total015393
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek920.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JOANN R MANCUSO
IRS990/Form990PartVIISectionA/NamePerson1JENNIFER ANDERS
IRS990/Form990PartVIISectionA/NamePerson2KIM WILLEY
IRS990/Form990PartVIISectionA/NamePerson3J RUSSELL FENTRESS IV
IRS990/Form990PartVIISectionA/NamePerson4DR PAUL ARAVICH
IRS990/Form990PartVIISectionA/NamePerson5MATT FERREOL
IRS990/Form990PartVIISectionA/NamePerson6PAT HAZELWOOD
IRS990/Form990PartVIISectionA/NamePerson7DIANNE HINES
IRS990/Form990PartVIISectionA/NamePerson8SCOTT LAPOINT
IRS990/Form990PartVIISectionA/NamePerson9MATTHEW W BUCKLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization053409
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization96884
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title4MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title5MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title6MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title7MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title8MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses05293
IRS990/Gaming00
IRS990/GovernmentGrants0327331
IRS990/GrantsAndSimilarAmntsCY013673
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices013488
IRS990/GrantsToDomesticIndividuals/Total013488
IRS990/GrantsToDomesticOrgs/ProgramServices0185
IRS990/GrantsToDomesticOrgs/Total0185
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents023643
IRS990/GrossReceipts0407161
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising098
IRS990/InformationTechnology/ManagementAndGeneral0295
IRS990/InformationTechnology/ProgramServices09445
IRS990/InformationTechnology/Total09838
IRS990/Insurance/Fundraising0105
IRS990/Insurance/ManagementAndGeneral0314
IRS990/Insurance/ProgramServices010040
IRS990/Insurance/Total010459
IRS990/Interest/ManagementAndGeneral03891
IRS990/Interest/Total03891
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec08412
IRS990/LandBuildingsEquipmentBasis024145
IRS990/LandBuildingsEquipmentBasisNet/BOY015796
IRS990/LandBuildingsEquipmentBasisNet/EOY015733
IRS990/LoansFromOfficersDirectors/BOY0115428
IRS990/LoansFromOfficersDirectors/EOY0110457
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENHANCE THE LIVES OF BRAIN INJURY SURVIVORS BY MAXIMIZING THE POTENTIAL OF EACH INDIVIDUAL VOCATIONALLY, SOCIALLY, AND EMOTIONALLY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOANN MANCUSO
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY049585
IRS990/NetAssetsOrFundBalancesEOY043509
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount018350
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn018350
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0601
IRS990/Occupancy/ManagementAndGeneral01804
IRS990/Occupancy/ProgramServices057731
IRS990/Occupancy/Total060136
IRS990/OfficeExpenses/Fundraising092
IRS990/OfficeExpenses/ManagementAndGeneral0277
IRS990/OfficeExpenses/ProgramServices08860
IRS990/OfficeExpenses/Total09229
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0128350
IRS990/OtherExpensesCurrentYear0137422
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1EQUIPMENT
IRS990/OtherExpenses/Description2FRIENDABLE SOCIAL CLUB
IRS990/OtherExpenses/Description3TRAINING AND STAFF DEVE
IRS990/OtherExpenses/Fundraising053
IRS990/OtherExpenses/ManagementAndGeneral0160
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices05351
IRS990/OtherExpenses/ProgramServices15115
IRS990/OtherExpenses/ProgramServices22181
IRS990/OtherExpenses/ProgramServices3764
IRS990/OtherExpenses/Total05351
IRS990/OtherExpenses/Total15328
IRS990/OtherExpenses/Total22181
IRS990/OtherExpenses/Total3764
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY08997
IRS990/OtherRevenueCurrentYear025158
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount06808
IRS990/OtherRevenueMisc/TotalRevenueColumn06808
IRS990/OtherRevenuePriorYear024051
IRS990/OtherSalariesAndWages/Fundraising01772
IRS990/OtherSalariesAndWages/ManagementAndGeneral05316
IRS990/OtherSalariesAndWages/ProgramServices0170121
IRS990/OtherSalariesAndWages/Total0177209
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0169
IRS990/PayrollTaxes/ManagementAndGeneral0506
IRS990/PayrollTaxes/ProgramServices016196
IRS990/PayrollTaxes/Total016871
IRS990/PledgesAndGrantsReceivable/BOY0144997
IRS990/PledgesAndGrantsReceivable/EOY0147035
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY036605
IRS990/ProgramServiceRevenue/Description0MEMBER FEES
IRS990/ProgramServiceRevenue/Description1CASE MANAGEMENT SERVIC
IRS990/ProgramServiceRevenue/Description2SOCIAL CLUB FEES
IRS990/ProgramServiceRevenuePriorYear04940
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018027
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome116850
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21728
IRS990/ProgramServiceRevenue/TotalRevenueColumn018027
IRS990/ProgramServiceRevenue/TotalRevenueColumn116850
IRS990/ProgramServiceRevenue/TotalRevenueColumn21728
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-6076
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue034877
IRS990/RevenuesLessExpensesCY0-6076
IRS990/RevenuesLessExpensesPriorYear0-49122
IRS990/SalariesEtcCurrentYear0256849
IRS990/SalariesEtcPriorYear0268319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0374982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0340785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0311894
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0163174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06993
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01197828
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0397
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0472
IRS990ScheduleA/GrossInvestmentIncome170/Total0869
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06668
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06808
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07696
IRS990ScheduleA/OtherIncome170/Total014504
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98990
IRS990ScheduleA/PublicSupportTotal17001197828
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0374982
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0340785
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0311894
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0163174
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06993
IRS990ScheduleA/Total170/Total01197828
IRS990ScheduleA/TotalSupport01213201
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue07391
IRS990ScheduleD/Equipment/Depreciation04953
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012344
IRS990ScheduleD/OtherLandBuildings/BookValue08342
IRS990ScheduleD/OtherLandBuildings/Depreciation03459
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011801
IRS990ScheduleD/OtherLiabilities/Amount08997
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/TotalOfAmounts08997
IRS990ScheduleD/TotalOfBookValueLandBuildings015733
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05443
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013655
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208760
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01228
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023643
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013655
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208760
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01228
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023643
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20BASKETBALL CLASSIC
IRS990ScheduleG/EventsInformation/NetIncomeSummary018200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105178
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0265
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05443
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant012088
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance01400
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0HANDIRIDE TICKETS TO INCREASE ACCESSIBILITY AND MOBILITY FOR INDIVIDUALS AFFECTED BY BRAIN INJURY
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients014
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0BRAIN INJURY DIRECT SUPPORT FUNDS - A STATE FUNDED GRANT PROGRAM THAT ALLOWS THE FOUNDATION TO PROVIDE ASSISTANCE TO INDIVIDUALS SUCH AS PROVIDING FUNDS FOR NEURO/PSYCHOLOGICAL TESTING, OTHER HEALTHCARE, AND IMPROVING ACCESSIBILITY AND MOBILITY FOR INDIVIDUALS AFFECTED BY BRAIN INJURY.
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0110457
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MATTHEW BUCKLEY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount072428
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue0110457
IRS990ScheduleO/GeneralExplanation/Explanation0A COMPLETED FORM 990 IS FORWARDED TO EACH BOARD MEMBER FOR REVIEW AND IT IS THEN DISCUSSED DURING THE NEXT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL CONFLICT OF INTEREST STATEMENTS - EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BODY DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WITH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D.UNDERSTANDS THE MBF IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSE.
IRS990ScheduleO/GeneralExplanation/Explanation2PERIODIC REVIEWS - TO ENSURE THE MBF OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONSTRUCTED TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103808C VIRGINIA BEACH BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0VIRGINIA BEACH
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023452
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOANN MANCUSO
IRS990/TheBooksAreInCareOf/TelephoneNumber07577242460
IRS990/TotalAssets/BOY0166363
IRS990/TotalAssetsBOY0166363

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$168,833
Liabilities
$125,324
Net assets
$43,509
Revenue
-
Expenses
$407,944
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.04$0.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.05$0.06$0.00
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.02$0.11$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.02$0.11$0.10
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.04$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.05$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.35$0.62$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.20$0.38$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.25$0.44$4.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.17$0.50$3.97