Civic Intelligence

The Sarah Jane Brain Foundation

990 • Fiscal year 2015 • EIN 26-1459452

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 01, 2016

Organization Profilethebrainproject.org
101 West 116th Streetnew york, NY 10026

(212) 576-1180

Siviq Scores

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

Liabilities / Assets

99th percentile

2.51x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.00x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$464,632

Up $221,278 (+91%) from 2014

Net Assets

Up

-$699,737

Up $103,523 (+13%) from 2014

Liabilities

Up

$1,164,369

Up $117,755 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Up

$1,169,709

Up $556,743 (+91%) from 2014

Expenses

Up

$1,066,186

Up $398,167 (+60%) from 2014

Net Income

Up

$103,523

Up $158,576 (+288%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $1,114Liabilities 2010: $0Net Assets 2010: $1,1142010Assets 2014: $243,354Liabilities 2014: $1,046,614Net Assets 2014: -$803,2602014Assets 2015: $464,632Liabilities 2015: $1,164,369Net Assets 2015: -$699,7372015Assets 2017: $378,577Liabilities 2017: $419,087Net Assets 2017: -$40,5102017

Highlighted filing

2015

Assets$464,632
Liabilities$1,164,369
Net Assets-$699,737
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $466,4832010Revenue 2014: $612,966Expenses 2014: $668,019Net Income 2014: -$55,0532014Revenue 2015: $1,169,709Expenses 2015: $1,066,186Net Income 2015: $103,5232015Revenue 2017: $65,061Expenses 2017: $462,094Net Income 2017: -$397,0332017

Highlighted filing

2015

Revenue$1,169,709
Expenses$1,066,186
Net Income$103,523
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 1, 2016
Return Version
2015v2.0
Gross Receipts
$1,169,709
Mission and Program Overview

Mission

To prevent, identify, treat and eventually cure the #1 cause of death and disability for American youth, acquired brain injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$225,269$408,666▲ $183,397
Loans From Officers Directors$249,942$149,010▼ $100,932
Cash and Non-Interest-Bearing Accounts$4,260$44,681▲ $40,421
Land, Buildings, and Equipment, Net$13,325$10,785▼ $2,540
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$243,354$464,632▲ $221,278
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$585,068$763,719▲ $178,651
Unsecured Notes Loans Payable$211,000$211,000→ $0
Accounts Payable and Accrued Expenses$604$40,640▲ $40,036
Total Liabilities$1,046,614$1,164,369▲ $117,755
Net Assets / Fund Balance
Unrestricted Net Assets$-803,260$-699,737▲ $103,523
Total Net Assets Fund Balance$-803,260$-699,737▲ $103,523
Total Liabilities and Net Assets / Fund Balance$243,354$464,632▲ $221,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,785$3,595$14,380
Equipment-$717$717
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
patrick donohuePresident
Cameron Brownmember
Steve Hardekmember
William Noelmember
Matthew DonohueSecretary
Vincent MassaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,369
Program Service Revenue
$1,128,340
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,369
Change in Net Assets
$103,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,169,709
Total Revenue per Audited Statements
$1,169,709
Total Revenue per Form 990
$1,169,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$799,226
Other Expenses$260,656
Salaries, Compensation, and Employee Benefits$6,304
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$799,226--$799,226
Fees for Services Other$40,108$120,329-$160,437
Office Expenses$15,455$5,152-$20,607
Insurance$14,026$3,506-$17,532
Interest-$11,484-$11,484
Payroll Taxes$4,379$1,460-$5,839
Other Expenses$5,250$3,908-$3,908
Depreciation Depletion$2,540--$2,540
Information Technology$877$877-$1,754
All Other Expenses-$431-$431
Other Employee Benefits$205$68-$273
Other Salaries and Wages$144$48-$192
Total Functional Expenses$911,580$154,606$0$1,066,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,066,186
Total Expenses per Audited Statements$1,066,186
Total Expenses per Form 990$1,066,186
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$249,942$149,010▼ $100,932
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$480,000
due to ihope$234,184
Accrued Int. Payable - Related Parties$28,614
Accrued Interest Payable$20,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is provided to the governing board for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members and employees are required to acknowledge the policy on an annual basis or when the policy is updated.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements, governing documents and policies are maintained at the administrative offices. The public may request to see documents at the offices.”

Filing and Contact Details

Filer

Filer Name
the sarah jane brain foundation
EIN
26-1459452
Phone
2125761180
Address
101 West 116th Street, new york, NY 10026

Signing Officer

Name
patrick donohue
Title
President
Signed
2016-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
David Tellier
Phone
6317569500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization adopted the provisions of fasb standards which recognizes the tax benefit associated with tax taken for tax return purposes when it is more likely than not that the position will be sustained. The implementation of these standards had no impact on the organization's financial statements. The organization does not believe there are any material uncertain tax positions, and accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended december 31, 2015, there were no interest or penalties recorded or included in its financial statements. Returns filed for tax years ended on or after december 31, 2012 are subject to examination by federal and state authorities.”

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0835361
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01128340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0521394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01649734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017269
IRS990ScheduleA/InvestmentIncomeCYPct00.00690
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt02485095
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01169709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0599431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350909
IRS990ScheduleA/Total509Grp/TotalAmt02485095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01169709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0612966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02502364
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0717
IRS990ScheduleD/ExpensesSubtotalAmt01066186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2480000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3234184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INT. PAYABLE - RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3due to ihope
IRS990ScheduleD/RevenueSubtotalAmt01169709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB STANDARDS WHICH RECOGNIZES THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF THESE STANDARDS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2015, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. RETURNS FILED FOR TAX YEARS ENDED ON OR AFTER DECEMBER 31, 2012 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010785
IRS990ScheduleD/TotalExpensesPerForm990Amt01066186
IRS990ScheduleD/TotalLiabilityAmt0763719
IRS990ScheduleD/TotalRevenuePerForm990Amt01169709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01169709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01066186
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1136636
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt24000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0UNSPEC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1UNSPEC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2UNSPEC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY PINSKY MASSAR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PATRICK DONOHUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CYNTHIA LAKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0149010
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE THE POLICY ON AN ANNUAL BASIS OR WHEN THE POLICY IS UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements, governing documents and policies are maintained at the administrative offices. The public may request to see documents at the offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,632
Liabilities
$1,164,369
Net assets
-$699,737
Revenue
$1,169,709
Expenses
$1,066,186
Net income
$103,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.42$0.04$0.07$0.46$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.46$1.16$0.70$1.17$1.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.24$1.05$0.80$0.61$0.67$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.47