Civic Intelligence

Children'S Brain Disease Foundation

990 • Fiscal year 2017 • EIN 23-7025700

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileN/A
350 Parnassus Ave No 900San Francisco, CA 94117

(415) 665-3003

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

16th percentile

-9.3%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$11,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$12,227,886

Up $1,062,481 (+9.5%) from 2016

Net Assets

Up

$12,226,285

Up $1,060,880 (+9.5%) from 2016

Liabilities

Up

$1,601

Up $1,601 from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin16th percentile

Revenue

Up

$478,651

Up $143,845 (+43%) from 2016

Expenses

Up

$522,980

Up $227,707 (+77%) from 2016

Net Income

Down

-$44,329

Down $83,862 (-212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2014: $1,273,437Liabilities 2014: $0Net Assets 2014: $1,273,4372014Assets 2015: $10,486,364Liabilities 2015: $0Net Assets 2015: $10,486,3642015Assets 2016: $11,165,405Liabilities 2016: $0Net Assets 2016: $11,165,4052016Assets 2017: $12,227,886Liabilities 2017: $1,601Net Assets 2017: $12,226,2852017Assets 2018: $10,504,664Liabilities 2018: $0Net Assets 2018: $10,504,6642018Assets 2019: $10,192,263Liabilities 2019: $1,651Net Assets 2019: $10,190,6122019Assets 2021: $9,431,635Liabilities 2021: $250Net Assets 2021: $9,431,3852021Assets 2022: $8,786,115Liabilities 2022: $1,699Net Assets 2022: $8,784,4162022Assets 2024: $8,580,270Liabilities 2024: $718Net Assets 2024: $8,579,5522024

Highlighted filing

2017

Assets$12,227,886
Liabilities$1,601
Net Assets$12,226,285
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $176,887Expenses 2014: $93,715Net Income 2014: $83,1722014Revenue 2015: $9,353,555Expenses 2015: $143,658Net Income 2015: $9,209,8972015Revenue 2016: $334,806Expenses 2016: $295,273Net Income 2016: $39,5332016Revenue 2017: $478,651Expenses 2017: $522,980Net Income 2017: -$44,3292017Revenue 2018: $384,104Expenses 2018: $315,824Net Income 2018: $68,2802018Revenue 2019: $465,382Expenses 2019: $821,331Net Income 2019: -$355,9492019Revenue 2021: $891,755Expenses 2021: $874,208Net Income 2021: $17,5472021Revenue 2022: $391,448Expenses 2022: $1,038,417Net Income 2022: -$646,9692022Revenue 2024: $796,290Expenses 2024: $843,822Net Income 2024: -$47,5322024

Highlighted filing

2017

Revenue$478,651
Expenses$522,980
Net Income-$44,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,646,610
Mission and Program Overview

Mission

Raise funds for medical research into the causes and treatments of batten disease

Raise funds for batten disease medical research

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,165,405$12,226,285▲ $1,060,880
Investments in Publicly Traded Securities$9,271,854$10,665,138▲ $1,393,284
Land, Buildings, and Equipment, Net$1,077,542$1,061,557▼ $15,985
Cash and Non-Interest-Bearing Accounts$816,009$501,191▼ $314,818
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,165,405$12,227,886▲ $1,062,481
Liabilities
Accounts Payable and Accrued Expenses-$1,601-
Total Liabilities$0$1,601▲ $1,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,165,405$12,226,285▲ $1,060,880
Total Liabilities and Net Assets / Fund Balance$11,165,405$12,227,886▲ $1,062,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,292$41,708$770,000
Land$330,000-$330,000
Equipment$3,265$2,292$5,557
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleBaseTotal
Dale RiderTrustee$11,000$11,000
Richard D RiderSecretary/treasurer$1,000$1,000

Board Members and Trustees

NameTitle
Dean L Rider MdPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$8,853
Program Service Revenue
$0
Investment Income
$456,316
Other Revenue
$13,482
All Other Contributions
$8,853
Change in Net Assets
$-44,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$235,000
Other Expenses$202,826
Salaries, Compensation, and Employee Benefits$85,154
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$235,000--$235,000
Fees for Service Investment Mgmnt Fees-$66,098-$66,098
Other Salaries and Wages-$56,347-$56,347
Occupancy-$35,749-$35,749
Fees for Services Accounting-$24,169-$24,169
Conferences and Meetings-$22,106-$22,106
Depreciation Depletion-$20,066-$20,066
Travel$5,520$7,094-$12,614
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Other Employee Benefits-$11,888-$11,888
Fees for Services Legal-$10,622-$10,622
Payroll Taxes-$4,919-$4,919
Office Expenses-$2,773-$2,773
Other Expenses-$85-$85
Total Functional Expenses$240,520$282,460$0$522,980
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of ChicagoChicago, IL501(c)(3)Batten Disease Research$235,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship among rider family members who hold officer, director or trustee status in the organization”

Form 990, Part VI, Section B, Line 11B

“No formal review of 990 since it is based on underlying accounting and reconciliation records as well as third party statements of activity”

Form 990, Part VI, Section C, Line 19

“Documents, organization policies and financial statements are made available upon request”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Dean l. Rider, m.d. - 350 parnassus ave, suite 900, san francisco, ca 94117. Dale rider - 207 gale ave, river forest, il 60305. Richard d rider - 69 greenwood way, mill valley, ca 94941.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S BRAIN DISEASE FOUNDATION
EIN
23-7025700
Phone
4156653003
Address
350 PARNASSUS AVE NO 900, SAN FRANCISCO, CA 94117

Signing Officer

Name
Dean L Rider Md
Title
President
Phone
4156653003
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean L Rider Md
Formed
1968
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Simens & Polo Llp
Address
2238 CAMINO RAMON, SAN RAMON, CA 94583
Preparer
Patrick V Polo
Phone
4154182400
Raw XML Appendix357 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.

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION HAS A GOVERNING BODY REPRESENTING BROAD INTERESTS SPECIFICALLY OF MEMBERS HAVING SPECIAL MEDICAL KNOWLEDGE AND EXPERTISE CONSISTENT WITH THE ORGANIZATION'S PRIMARY PROGRAM SERVICE WITH PARTNERS IN SPECIALIZED MEDICAL RESEARCH FOR PREVENTION AND TREATMENT OF BRAIN DISEASES AFFECTING CHILDREN, INCLUDING BATTEN'S DISEASE.WHILE THE ORGANIZATION HAS EXPERIENCED A DECLINE IN DIRECT PUBLIC SUPPORT AND THUS A DECLINE IN ITS PUBLIC SUPPORT PERCENTAGE, IT IS PRIMARILY DUE TO 1) RENTS FROM AN OWNERSHIP INTEREST IN A BUILDING WHICH WAS DONATED TO THE ORGANIZATION LONG AGO TO GENERATE FUNDS FOR SUPPORT IN BATTEN DESEASE RESEARCH, 2) SUBSTANTIAL SALES PROCEEDS RECEIVED IN THE PRIOR YEAR FOR THE SALE OF ITS SHARE OF CAPITAL ASSETS 3) A SHIFT OF ITS INVESTMENT OUTLOOK RESULTING IN RECENT INCREASED INVESTMENT INCOME THAT NEGATIVELY AFFECTS THE PUBLIC SUPPORT PERCENTAGE, AND 4) THE ORGANIZATION HAS IN THE PAST LIMITED ITS ACTIVITIES TO A SPECIALIZED FIELD WHICH NATURALLY APPEALS TO A LIMITED NUMBER OF FUNDERS. EVEN SO, THE PUBLIC SUPPORT PERCENTAGE REMAINS ABOVE 10%. THE INVESTMENT INCOME DIRECTLY FINANCES THE ORGANIZATION'S PROGRAM SUPPORTING RESEARCH AND PREVENTION OF BRAIN DISEASES AFFLICTING CHILDREN.THE ORGANIZATION IS WORKING ON IDENTIFYING NEW SOURCES OF DIRECT PUBLIC SUPPORT THE ORGANIZATION IS ALSO IN THE PROCESS OF BROADENING ITS CHARITABLE ACTIVITIES BEYOND ITS HISTORICAL FOCUS ON BATTEN'S DISEASE, IN PART TO INCREASE ITS ATTRACTIVENESS TO PUBLIC FUNDERS.
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060637
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED ON AN INDIVIDUAL BASIS. ALL PROGRAM REQUESTS ARE ASSESSED. IF THE PROPER CRITERIA ARE MET, THE GRANT WILL BE AWARDED. THE FOUNDATION PAYS NO OVERHEAD EXPENSE. ALL GRANT MONEY AWARDED MUST BE USED FOR DIRECT RESEARCH ON NEURONAL CEROID LIPOFUSCINOSIS (NCL) KNOWN AS BATTEN DISEASE. THE FOUNDATION ALSO UNDERWRITES NATIONAL AND INTERNATIONAL SYMPOSIUMS WHICH FURTHERS AWARENESS, EDUCATION AND RESEARCH ON NCL. THE FOUNDATION OFFICE SERVES AS A RESOURCE CENTER FOR PARENTS, HEALTH WORKERS AND EDUCATORS IN DISSEMINATING INFORMATION AND OFFERRING REFERRALS ON BATTEN DISEASE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP AMONG RIDER FAMILY MEMBERS WHO HOLD OFFICER, DIRECTOR OR TRUSTEE STATUS IN THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO FORMAL REVIEW OF 990 SINCE IT IS BASED ON UNDERLYING ACCOUNTING AND RECONCILIATION RECORDS AS WELL AS THIRD PARTY STATEMENTS OF ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS, ORGANIZATION POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEAN L. RIDER, M.D. - 350 PARNASSUS AVE, SUITE 900, SAN FRANCISCO, CA 94117. DALE RIDER - 207 GALE AVE, RIVER FOREST, IL 60305. RICHARD D RIDER - 69 GREENWOOD WAY, MILL VALLEY, CA 94941.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt011165405
IRS990/TotalAssetsGrp/EOYAmt012227886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01601
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt0469798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt05520
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04156653003
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S BRAIN DISEASE FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.196.144.113
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:24:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271356243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMENS & POLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02238 CAMINO RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum04154182400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK V POLO
ReturnHeader/ReturnTs02018-08-20T15:07:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,227,886
Liabilities
$1,601
Net assets
$12,226,285
Revenue
$478,651
Expenses
$522,980
Net income
-$44,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.00$8.58$0.80$0.84$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.78$0.39$1.04$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.00$9.43$0.89$0.87$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$0.47$0.82$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$0.38$0.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.48$0.52$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$0.33$0.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$9.35$0.14$9.21
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.18$0.09$0.08