Civic Intelligence

Brain Research and Innovations Now B R a I N Foundation Inc.

990EZ • Fiscal year 2012 • EIN 42-1634060

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

PO Box 81907733
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2012 filings • NTEE H • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

7.5%

Faster asset growth than 66% of similar nonprofits.

2012 filings • NTEE H • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$14,585

Up $1,019 (+7.5%) from 2011

Net Assets

Up

$14,585

Up $1,019 (+7.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$9,280

Down $26,874 (-74%) from 2011

Expenses

Down

$8,261

Down $43,184 (-84%) from 2011

Net Income

Up

$1,019

Up $16,310 (+107%) from 2011

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $13,566Net Assets 2011: $13,5662011Assets 2012: $14,585Net Assets 2012: $14,5852012Assets 2013: $14,758Net Assets 2013: $14,7582013Assets 2014: $13,629Net Assets 2014: $13,6292014Assets 2015: $11,456Net Assets 2015: $11,4562015

Highlighted filing

2012

Assets$14,585
Liabilities-
Net Assets$14,585

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $36,154Expenses 2011: $51,445Net Income 2011: -$15,2912011Revenue 2012: $9,280Expenses 2012: $8,261Net Income 2012: $1,0192012Revenue 2013: $29,398Expenses 2013: $29,225Net Income 2013: $1732013Revenue 2014: $7,271Expenses 2014: $8,400Net Income 2014: -$1,1292014Revenue 2015: $13,327Expenses 2015: $15,501Net Income 2015: -$2,1742015

Highlighted filing

2012

Revenue$9,280
Expenses$8,261
Net Income$1,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The foundation was created for the sole purpose of raising money to fund medical research which will result in more effective medical treatments for and ultimately a cure for brain tumors.

Filing and Contact Details

Filer

EIN
42-1634060
Raw XML Appendix172 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear01019
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES ALWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD MAGID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANCES PERNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JON BRANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THOMAS WOODMASKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal06988
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION WAS CREATED FOR THE SOLE PURPOSE OF RAISING MONEY TO FUND MEDICAL RESEARCH WHICH WILL RESULT IN MORE EFFECTIVE MEDICAL TREATMENTS FOR AND ULTIMATELY A CURE FOR BRAIN TUMORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISED MONEY TO FUND BRAIN TUMOR RESEARCH WHICH WILL RESULT IN MORE EFFECTIVE MEDICAL TREATMENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007733
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS WOODMASKA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03016064561
IRS990EZ/TotalAssets/BOY013566
IRS990EZ/TotalAssets/EOY014585
IRS990EZ/TotalExpenses08261
IRS990EZ/TotalProgramServiceExpenses05000
IRS990EZ/TotalRevenue09280
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.thebrainfoundation.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09247
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036091
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038455
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0151394
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0395
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IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.99620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99430
IRS990ScheduleA/PublicSupportTotal1700151394
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09247
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036091
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021915
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045686
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038455
IRS990ScheduleA/Total170/Total0151394
IRS990ScheduleA/TotalSupport0151964
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES $4
IRS990ScheduleO/GeneralExplanation/Explanation1FEDEX $20
IRS990ScheduleO/GeneralExplanation/Explanation2INTERNET $82
IRS990ScheduleO/GeneralExplanation/Explanation3BUSINESS TAX $85
IRS990ScheduleO/GeneralExplanation/Explanation4PO BOX RENTAL $120
IRS990ScheduleO/GeneralExplanation/Explanation5COMPUTER EXP $200
IRS990ScheduleO/GeneralExplanation/Explanation6POSTAGE $321
IRS990ScheduleO/GeneralExplanation/Explanation7OFFICE EXPENSE $393
IRS990ScheduleO/GeneralExplanation/Explanation8FUNDRAISING EXPENSES $743
IRS990ScheduleO/GeneralExplanation/Explanation9FUNDING $5000
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $20
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
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IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421634060
ReturnHeader/Filer/Name/BusinessNameLine10THE BRAIN FOUNDATION
ReturnHeader/Filer/NameControl0BRAI
ReturnHeader/Filer/Phone07322750324
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 819
ReturnHeader/Filer/USAddress/City0HOLMDEL
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007733
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0THOMAS WOODMASKA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL P WILD & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 ROUTE 34 BLDG 2 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALL TOWNSHIP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0077199168
ReturnHeader/Preparer/Name0PAUL P WILD CPA
ReturnHeader/Preparer/Phone07326811210
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T12:30:27-07:00

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Filings