Civic Intelligence

The Brain Foundation Inc

990 • Fiscal year 2014 • EIN 35-2206645

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization Profilewww.brain-foundation.org
PO Box 23122720120

(703) 825-7499

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

5.62x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,389,786

Down $1,145,352 (-45%) from 2013

Net Assets

Down

$192,558

Down $1,019,721 (-84%) from 2013

Liabilities

Down

$1,197,228

Down $125,631 (-9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin75th percentile

Revenue

$213,042

No earlier filing loaded for comparison.

Expenses

Down

$177,951

Down $30,721 (-15%) from 2013

Net Income

$35,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,237,214Liabilities 2011: $1,934,292Net Assets 2011: $302,9222011Assets 2012: $2,238,834Liabilities 2012: $1,354,207Net Assets 2012: $884,6272012Assets 2013: $2,535,138Liabilities 2013: $1,322,859Net Assets 2013: $1,212,2792013Assets 2014: $1,389,786Liabilities 2014: $1,197,228Net Assets 2014: $192,5582014Assets 2015: $1,380,938Liabilities 2015: $1,170,628Net Assets 2015: $210,3102015Assets 2016: $2,249,158Liabilities 2016: $2,113,688Net Assets 2016: $135,4702016Assets 2017: $3,324,374Liabilities 2017: $3,176,863Net Assets 2017: $147,5112017Assets 2018: $3,246,175Liabilities 2018: $3,141,456Net Assets 2018: $104,7192018Assets 2019: $3,162,030Liabilities 2019: $3,087,937Net Assets 2019: $74,0932019Assets 2020: $3,225,095Liabilities 2020: $3,046,555Net Assets 2020: $178,5402020Assets 2021: $3,174,740Liabilities 2021: $2,994,726Net Assets 2021: $180,0142021Assets 2022: $3,088,517Liabilities 2022: $2,944,846Net Assets 2022: $143,6712022Assets 2023: $3,027,875Liabilities 2023: $2,888,876Net Assets 2023: $138,9992023Assets 2024: $2,961,739Liabilities 2024: $2,827,526Net Assets 2024: $134,2132024

Highlighted filing

2014

Assets$1,389,786
Liabilities$1,197,228
Net Assets$192,558
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $162,9422011Expenses 2012: $201,5752012Expenses 2013: $208,6722013Revenue 2014: $213,042Expenses 2014: $177,951Net Income 2014: $35,0912014Revenue 2015: $234,985Expenses 2015: $226,507Net Income 2015: $8,4782015Revenue 2016: $251,570Expenses 2016: $258,767Net Income 2016: -$7,1972016Revenue 2017: $367,305Expenses 2017: $299,172Net Income 2017: $68,1332017Revenue 2018: $238,807Expenses 2018: $281,599Net Income 2018: -$42,7922018Revenue 2019: $255,446Expenses 2019: $286,072Net Income 2019: -$30,6262019Revenue 2020: $381,525Expenses 2020: $277,083Net Income 2020: $104,4422020Revenue 2021: $275,565Expenses 2021: $274,091Net Income 2021: $1,4742021Revenue 2022: $251,070Expenses 2022: $287,413Net Income 2022: -$36,3432022Revenue 2023: $275,882Expenses 2023: $278,189Net Income 2023: -$2,3072023Revenue 2024: $273,347Expenses 2024: $278,133Net Income 2024: -$4,7862024

Highlighted filing

2014

Revenue$213,042
Expenses$177,951
Net Income$35,091
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$213,042
Mission and Program Overview

Mission

The Brain Foundations mission is to provide affordable housing for those suffering from serious and persistent brain diseases, such as schizophrenia and bi-polar disorders, and who are homeless or vulnerable to becoming homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,377,628$1,199,715▼ $1,177,913
Savings and Temporary Cash Investments$152,353$184,914▲ $32,561
Total Assets$2,535,138$1,389,786▼ $1,145,352
Other Assets Total$5,157$5,157→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,321,134$1,193,957▼ $127,177
Accounts Payable and Accrued Expenses$1,725$3,271▲ $1,546
Total Liabilities$1,322,859$1,197,228▼ $125,631
Net Assets / Fund Balance
Unrestricted Net Assets$1,212,279$192,558▼ $1,019,721
Total Net Assets Fund Balance$1,212,279$192,558▼ $1,019,721
Total Liabilities and Net Assets / Fund Balance$2,535,138$1,389,786▼ $1,145,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$789,403$-844,897$1,126,645
Land$410,312-$410,312
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Trudy HarshPresident
David HuntDirector
Dotti McKeeDirector
Drew NaryDirector
Gloria KozichDirector
Helen ApplebyDirector
Jack CenserDirector
Norma AndersonDirector
Patty ShumakerDirector
Steve MarkowskiDirector
Ted MoriakDirector
James YoungSecretary
James McCannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,510
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$90,478
All Other Contributions
$122,510
Change in Net Assets
$35,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,042
Total Revenue per Audited Statements
$213,042
Total Revenue per Form 990
$213,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$65,197--$65,197
Depreciation Depletion$40,805--$40,805
All Other Expenses$11,959$266-$12,225
Other Expenses$10,573$4,680-$4,680
Total Functional Expenses$173,005$4,946$0$177,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,951
Total Expenses per Audited Statements$177,951
Total Expenses per Form 990$177,951
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 18

“The organization makes Form 990 available for public inspection on request.”

Filing and Contact Details

Filer

EIN
35-2206645
Phone
7038257499

Signing Officer

Name
James McCann
Title
Treasurer
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trudy Harsh
Formed
2003
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Walter Ferguson
Phone
7033780397
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“Prior to filing, a draft of Form 990 was provided for Board review. The final draft incorporates the boards valid review comments.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0892571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0892571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119670
IRS990ScheduleA/Total509Grp/TotalAmt0892571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0892715
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/BuildingsGrp/BookValueAmt0789403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-844897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01126645
IRS990ScheduleD/ExpensesSubtotalAmt0177951
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0410312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0213042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01199715
IRS990ScheduleD/TotalExpensesPerForm990Amt0177951
IRS990ScheduleD/TotalRevenuePerForm990Amt0213042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0213042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes Form 990 available for public inspection on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to filing, a draft of Form 990 was provided for Board review. The final draft incorporates the boards valid review comments.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02535138
IRS990/TotalAssetsEOYAmt01389786
IRS990/TotalAssetsGrp/BOYAmt02535138
IRS990/TotalAssetsGrp/EOYAmt01389786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122510
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01322859
IRS990/TotalLiabilitiesEOYAmt01197228
IRS990/TotalLiabilitiesGrp/BOYAmt01322859
IRS990/TotalLiabilitiesGrp/EOYAmt01197228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01212279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192558
IRS990/TotalProgramServiceExpensesAmt0173005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02535138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01389786
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01212279
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192558
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1014735 Jarnigan Street
IRS990/USAddress/City0Centreville
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode020120
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.brain-foundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James McCann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRAIN FOUNDATION INC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,786
Liabilities
$1,197,228
Net assets
$192,558
Revenue
$213,042
Expenses
$177,951
Net income
$35,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$2.83$0.13$0.27$0.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.03$2.89$0.14$0.28$0.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.09$2.94$0.14$0.25$0.29$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.17$2.99$0.18$0.28$0.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.23$3.05$0.18$0.38$0.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.16$3.09$0.07$0.26$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.25$3.14$0.10$0.24$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.32$3.18$0.15$0.37$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.25$2.11$0.14$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.17$0.21$0.23$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.20$0.19$0.21$0.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.32$1.21$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.35$0.88$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.93$0.30$0.16