Civic Intelligence

The Brain Foundation Inc

990 • Fiscal year 2023 • EIN 35-2206645

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.BRAIN-FOUNDATION.ORG
8136 Old Keene Mill Rd Ste B-209Springfield, VA 22152

(703) 477-7920

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

10.47x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,027,875

Down $60,642 (-2.0%) from 2022

Net Assets

Down

$138,999

Down $4,672 (-3.3%) from 2022

Liabilities

Down

$2,888,876

Down $55,970 (-1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin37th percentile

Revenue

Up

$275,882

Up $24,812 (+9.9%) from 2022

Expenses

Down

$278,189

Down $9,224 (-3.2%) from 2022

Net Income

Up

-$2,307

Up $34,036 (+94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$3,027,875
Liabilities$2,888,876
Net Assets$138,999
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

2023

Revenue$275,882
Expenses$278,189
Net Income-$2,307
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$275,882
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.

The mission of the organization is to provide affordable housing for those suffering from serious brain diseases, such as schizophrenia and bi-polar disorders, who are homeless or vulnerable to becoming homeless. The vision for the organization is community based housing for the brain injured and diseased across the country and intend that the lessons learned and accomplishments of the organizations efforts will serve as a model to achieve the vision

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,548,329$2,447,441▼ $100,888
Cash and Non-Interest-Bearing Accounts$436,999$467,916▲ $30,917
Accounts Receivable$12,534$14,121▲ $1,587
Prepaid Expenses and Deferred Charges$3,948$3,357▼ $591
Total Assets$3,088,517$3,027,875▼ $60,642
Other Assets Total$86,707$95,040▲ $8,333
Liabilities
Other Liabilities$2,925,779$2,872,908▼ $52,871
Accounts Payable and Accrued Expenses$19,067$15,968▼ $3,099
Total Liabilities$2,944,846$2,888,876▼ $55,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,671$138,999▼ $4,672
Total Net Assets Fund Balance$143,671$138,999▼ $4,672
Total Liabilities and Net Assets / Fund Balance$3,088,517$3,027,875▼ $60,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,525,020$1,237,471$2,762,491
Land$911,475-$911,475
Other Land Buildings$10,946$1,024$11,970
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dallison R VeachPresident
Joseph HarshPresident
Trudy HarshPresident Em
Chris LieuDirector
David HuntDirector
Dotti MckeeDirector
Munira KoliaDirector
Ted MoriakDirector
Zina SantosDirector
Susan MoriakSecretary
James MccannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,599
Program Service Revenue
$118,505
Investment Income
$10,778
Other Revenue
$0
All Other Contributions
$102,445
Change in Net Assets
$-2,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,882
Total Revenue per Audited Statements
$275,882
Total Revenue per Form 990
$275,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,189
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
Depreciation Depletion$100,888--$100,888
Interest$52,192--$52,192
Insurance$12,339--$12,339
Other Expenses$11,829--$11,829
Fees for Services Accounting-$7,388-$7,388
All Other Expenses$4,568$2,803-$7,371
Fees for Services Other-$160-$160
Total Functional Expenses$267,838$10,351$0$278,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,189
Total Expenses per Audited Statements$278,189
Total Expenses per Form 990$278,189
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
Mortgages Payable$2,865,188
Tenant Security Deposit$7,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joseph harsh trudy harsh president president em son-mother”

Form 990, Page 6, Part VI, Line 11B

“Reviewed in board meeting.”

Form 990, Page 6, Part VI, Line 12C

“REVIEWED BY THE BOARD.”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Brain Foundation Inc
EIN
35-2206645
Phone
7034777920
Address
8136 OLD KEENE MILL RD STE B-209, SPRINGFIELD, VA 22152

Signing Officer

Name
David Hunt
Title
Director
Phone
7038308032
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Harsh
Formed
2003
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Ad&a Cpas LLC
Address
3100 CLARENDON BLVD SUITE 200, ARLINGTON, VA 22201
Preparer
Amit Dhawan
Phone
7035177899
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to provide affordable housing for those suffering from serious brain diseases, such as schizophrenia and bi-polar disorders, who are homeless or vulnerable to becoming homeless. The vision for the organization is community based housing for the brain injured and diseased across the country and intend that the lessons learned and accomplishments of the organizations efforts will serve as a model to achieve the vision”

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129283
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120191
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0588697
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04774
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt01424964
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275882
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243170
IRS990ScheduleA/Total509Grp/TotalAmt01424964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01429738
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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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01525020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01237471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02762491
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IRS990ScheduleD/LandGrp/BookValueAmt0911475
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02865188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0275882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02447441
IRS990ScheduleD/TotalExpensesPerForm990Amt0278189
IRS990ScheduleD/TotalLiabilityAmt02872908
IRS990ScheduleD/TotalRevenuePerForm990Amt0275882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275882
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO PROVIDE AFFORDABLE HOUSING FOR THOSE SUFFERING FROM SERIOUS BRAIN DISEASES, SUCH AS SCHIZOPHRENIA AND BI-POLAR DISORDERS, WHO ARE HOMELESS OR VULNERABLE TO BECOMING HOMELESS. THE VISION FOR THE ORGANIZATION IS COMMUNITY BASED HOUSING FOR THE BRAIN INJURED AND DISEASED ACROSS THE COUNTRY AND INTEND THAT THE LESSONS LEARNED AND ACCOMPLISHMENTS OF THE ORGANIZATIONS EFFORTS WILL SERVE AS A MODEL TO ACHIEVE THE VISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOSEPH HARSH TRUDY HARSH PRESIDENT PRESIDENT EM SON-MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED IN BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.BRAIN-FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07038308032
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRAIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0352206645
ReturnHeader/Filer/PhoneNum07034777920
ReturnHeader/Filer/USAddress/AddressLine1Txt08136 OLD KEENE MILL RD STE B-209
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022152
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821094151

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,027,875
Liabilities
$2,888,876
Net assets
$138,999
Revenue
$275,882
Expenses
$278,189
Net income
-$2,307
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