Civic Intelligence

Foundation for Brain Health Advances

EIN 20-3801640 • 501(c)3 • Dallas, TX

Profile

The foundation was organized to raise funds for

Refreshing map…

2200 West Mockingbird LaneDallas, TX 75235

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-289%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-73%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $54,505 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $54,505 (-100%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$18,890

Down $52,216 (-73%) from 2018

Expenses

Up

$73,395

Up $16,623 (+29%) from 2018

Net Income

Down

-$54,505

Down $68,839 (-480%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $248,848Liabilities 2013: $0Net Assets 2013: $248,8482013Assets 2014: $36,518Liabilities 2014: $0Net Assets 2014: $36,5182014Assets 2015: $3,001Liabilities 2015: $0Net Assets 2015: $3,0012015Assets 2016: $6,486Liabilities 2016: $0Net Assets 2016: $6,4862016Assets 2017: $41,840Liabilities 2017: $0Net Assets 2017: $41,8402017Assets 2018: $54,505Liabilities 2018: $0Net Assets 2018: $54,5052018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $248,848Expenses 2013: $0Net Income 2013: $248,8482013Revenue 2014: $770,310Expenses 2014: $982,640Net Income 2014: -$212,3302014Revenue 2015: $116,820Expenses 2015: $150,337Net Income 2015: -$33,5172015Revenue 2016: $269,547Expenses 2016: $270,000Net Income 2016: -$4532016Revenue 2017: $67,623Expenses 2017: $30,000Net Income 2017: $37,6232017Revenue 2018: $71,106Expenses 2018: $56,772Net Income 2018: $14,3342018Revenue 2019: $18,890Expenses 2019: $73,395Net Income 2019: -$54,5052019

Highlighted filing

2019

Revenue$18,890
Expenses$73,395
Net Income-$54,505
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$18,890
Expenses
$73,395
Net income
-$54,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.19$0.73$0.55
2018Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.71$0.57$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.68$0.30$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$2.70$2.70$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.17$1.50$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$7.70$9.83$2.12
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.49$0.00$2.49
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 29, 2018
Return Version
2017v2.2
Gross Receipts
$68,412
Mission and Program Overview

Mission

The foundation was organized to raise funds for

The foundation was organized to raise funds for research on brain injury and brain disease and education training and service programs for the cognitive treatment of brain injuries and brain disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,548$40,171▲ $37,623
Total Assets$6,486$41,840▲ $35,354
Other Assets Total$3,938$1,669▼ $2,269
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,439$41,772▲ $35,333
Unrestricted Net Assets$47$68▲ $21
Total Net Assets Fund Balance$6,486$41,840▲ $35,354
Total Liabilities and Net Assets / Fund Balance$6,486$41,840▲ $35,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,669--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Steve ClayPresident
Eric BennettDirector
Robert E WilburDirector
Cary ClaybornSecretary
Jim LanghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,607
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$10,995
All Other Contributions
$34,804
Change in Net Assets
$37,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,623
Revenue Not Reported on Form 990
$11,803
Total Revenue per Audited Statements
$79,426
Total Revenue per Form 990
$67,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Total Functional Expenses$30,000$0$0$30,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,072
Expenses per Audited Statements$30,000
Total Expenses per Form 990$30,000
Expenses Not Reported on Form 990$14,072
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities Fd Texas FundDallas, TX501(c)(3)Research$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,784
Fundraising Direct Expenses$789
Professional Fundraising Fees$0
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Foundation for Brain Health Advances
EIN
20-3801640
Phone
2149053007
Address
2200 WEST MOCKINGBIRD LANE, DALLAS, TX 75235

Signing Officer

Name
Steve Clay
Title
President
Phone
2149053007
Signed
2018-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

Firm
William R Peeler Pc
Address
3415 WESTMINSTER AVE STE 205, DALLAS, TX 75205
Preparer
William R Peeler
Phone
2143615116
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president and the audit committee review form 990 prior to filing.”

Pt VI, Line 19

“Documents are available upon request.”

Pt XI

“Fair market value of gifts in-kind on hand at 12/31/17 of $1,669 less previous year in-kind items of $3,938 charged to expense in current year.”

Financial Statement Notes

Pt XI, Line 2D

“$11,014 of in-kind contributions and $789 of administrative expenses netted against fundraising income. ($11,014 + $789 = $11,803)”

Pt XII, Line 2D

“$13,283 of in-kind donated items and $789 of administrative expenses netted against fundraising income. ($13,283 + $789 = $14,072).”

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.

Path#Value
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IRS990/AllOtherContributionsAmt034804
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE CLAY
IRS990/BooksInCareOfDetail/PhoneNum02149053007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 WEST MOCKINGBIRD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075235
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt021803
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056607
IRS990/CYGrantsAndSimilarPaidAmt030000
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt010995
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037623
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt030000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067623
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS TO THE FOUNDATION FOR BRAIN HEALTH ADVANCES FUND AT COMMUNITIES FOUNDATION OF TEXAS FOR RESEARCH ON BRAIN INJURY AND BRAIN DISEASE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt030000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM LANGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2CARY CLAYBORN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT E WILBUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt021803
IRS990/FundraisingDirectExpensesAmt0789
IRS990/FundraisingGrossIncomeAmt011784
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt068412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION WAS ORGANIZED TO RAISE FUNDS FOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06486
IRS990/NetAssetsOrFundBalancesEOYAmt041840
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010995
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03938
IRS990/OtherAssetsTotalGrp/EOYAmt01669
IRS990/OtherChangesInNetAssetsAmt0-2269
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06439
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0STEVE CLAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0270000
IRS990/PYInvestmentIncomeAmt047
IRS990/PYRevenuesLessExpensesAmt0-453
IRS990/PYTotalExpensesAmt0270000
IRS990/PYTotalRevenueAmt0269547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037623
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040171
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING EVENT 2014: 17620. 2015: 12139. 2016: 0. 2017: 10995.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0269500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0752513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248842
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleD/ExpensesSubtotalAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01669
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GIFTS IN-KIND
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IRS990ScheduleD/OtherRevenueAmt011803
IRS990ScheduleD/RevenueNotReportedAmt011803
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$11,014 of in-kind contributions and $789 of administrative expenses netted against fundraising income. ($11,014 + $789 = $11,803)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$13,283 of in-kind donated items and $789 of administrative expenses netted against fundraising income. ($13,283 + $789 = $14,072).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITIES FD TEXAS FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0750964565
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05500 CARUTH HAVEN LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075225
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE AUDIT COMMITTEE REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAIR MARKET VALUE OF GIFTS IN-KIND ON HAND AT 12/31/17 OF $1,669 LESS PREVIOUS YEAR IN-KIND ITEMS OF $3,938 CHARGED TO EXPENSE IN CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06486
IRS990/TotalAssetsEOYAmt041840
IRS990/TotalAssetsGrp/BOYAmt06486
IRS990/TotalAssetsGrp/EOYAmt041840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056607
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030000
IRS990/TotalFunctionalExpensesGrp/TotalAmt030000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041840
IRS990/TotalProgramServiceExpensesAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt011016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067623
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041840
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02200 WEST MOCKINGBIRD LANE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075235
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149053007
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR BRAIN HEALTH ADVANCES
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0203801640
ReturnHeader/Filer/PhoneNum02149053007
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 WEST MOCKINGBIRD LANE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091D4E61DDAEDA8A5219D3A5DBE4B4754A8C12CB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091D4E61DDAEDA8A5219D3A5DBE4B4754A8C12CB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.70.230.135
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:53:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM R PEELER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03415 WESTMINSTER AVE STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075205
ReturnHeader/PreparerPersonGrp/PhoneNum02143615116
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R PEELER
ReturnHeader/ReturnTs02018-10-26T14:53:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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