Civic Intelligence

The Bruce Kaye Brain Tumor Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-4315700

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.BRUCEKAYEFOUNDATION.ORG
1731 E Roseville Parkway Suite 260Roseville, CA 95661

(916) 786-2080

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-6513%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$69,952

Down $11,918 (-15%) from 2015

Net Assets

Down

$69,952

Down $11,918 (-15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$183

Down $7,217 (-98%) from 2015

Expenses

Down

$12,101

Down $2,084 (-15%) from 2015

Net Income

Down

-$11,918

Down $5,133 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2011: $112,243Liabilities 2011: $02011Assets 2012: $104,378Liabilities 2012: $02012Assets 2013: $98,671Liabilities 2013: $02013Assets 2014: $88,655Net Assets 2014: $88,6552014Assets 2015: $81,870Net Assets 2015: $81,8702015Assets 2016: $69,952Net Assets 2016: $69,9522016Assets 2017: $69,418Net Assets 2017: $69,4182017

Highlighted filing

2016

Assets$69,952
Liabilities-
Net Assets$69,952
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $12,361Expenses 2011: $22,988Net Income 2011: -$10,6272011Revenue 2012: $13,563Expenses 2012: $21,428Net Income 2012: -$7,8652012Revenue 2013: $9,486Expenses 2013: $15,193Net Income 2013: -$5,7072013Revenue 2014: $4,018Expenses 2014: $14,034Net Income 2014: -$10,0162014Revenue 2015: $7,400Expenses 2015: $14,185Net Income 2015: -$6,7852015Revenue 2016: $183Expenses 2016: $12,101Net Income 2016: -$11,9182016Revenue 2017: $9,660Expenses 2017: $10,194Net Income 2017: -$5342017

Highlighted filing

2016

Revenue$183
Expenses$12,101
Net Income-$11,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$36,486
Mission and Program Overview

Mission

To provide relief through education, information, and hope to people and their families suffering from brain cancer.

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL ASSISTANCE TO PATIENTS AND THEIR FAMILIES SUFFERING FROM BRAIN CANCER.$11,646-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRET A GLOVERPresident-$0--
JENNIFER KAYESecretary-$0--
JOHN B KAYETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Bruce Kaye Brain Tumor
EIN
20-4315700
Phone
9167862080
Address
1731 E ROSEVILLE PARKWAY SUITE 260, ROSEVILLE, CA 95661

Signing Officer

Name
Janet B Kaye
Title
Secretary
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Hurtt & Hurtt LLP
Address
1731 East Roseville Parkway Suite 2, Roseville, CA 95661
Preparer
Charles a Hurtt CPA
Phone
9167862080
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $102”

Other Expenses.1

“Financial assistance program $11646”

Other Expenses.2

“BANK CHARGES $30”

Other Expenses.3

“TAX AND LICENSES $16”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES A HURTT CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09167862080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01731 E ROSEVILLE PARKWAY SUITE 260
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt036303
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0307
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069952
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1407
IRS990EZ/GrossReceiptsAmt036486
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01590
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRET A GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER KAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN B KAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIEF THROUGH EDUCATION, INFORMATION, AND HOPE TO PEOPLE AND THEIR FAMILIES SUFFERING FROM BRAIN CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL ASSISTANCE TO PATIENTS AND THEIR FAMILIES SUFFERING FROM BRAIN CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011646
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt034896
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012101
IRS990EZ/TotalProgramServiceExpensesAmt011646
IRS990EZ/TotalRevenueAmt0183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRUCEKAYEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012915
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37270
IRS990ScheduleA/PublicSupportPY170Pct00.42910
IRS990ScheduleA/PublicSupportTotal170Amt012915
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012915
IRS990ScheduleA/TotalSupportAmt034650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE PROGRAM $11646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX AND LICENSES $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET B KAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRUCE KAYE BRAIN TUMOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRUC
ReturnHeader/Filer/EIN0204315700
ReturnHeader/Filer/PhoneNum09167862080
ReturnHeader/Filer/USAddress/AddressLine1Txt01731 E ROSEVILLE PARKWAY SUITE 260
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hurtt & Hurtt LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01731 East Roseville Parkway Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167862080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A HURTT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T13:59:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,952
Liabilities
-
Net assets
$69,952
Revenue
$183
Expenses
$12,101
Net income
-$11,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.69$0.10$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.00$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.07$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.04$0.14$0.10
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.09$0.15$0.06
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.14$0.21$0.08
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.12$0.23$0.11