Civic Intelligence

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

990EZ • Fiscal year 2013 • EIN 42-1634060

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

PO Box 819Holmdel, NJ 07733

(732) 275-0324

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE H • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE H • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2013 filings • NTEE H • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2013 filings • NTEE H • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

217%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • NTEE H • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$14,758

Up $173 (+1.2%) from 2012

Net Assets

Up

$14,758

Up $173 (+1.2%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$29,398

Up $20,118 (+217%) from 2012

Expenses

Up

$29,225

Up $20,964 (+254%) from 2012

Net Income

Down

$173

Down $846 (-83%) from 2012

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: $14,758Liabilities 2013: $0Net Assets 2013: $14,7582013Assets 2014: $13,629Net Assets 2014: $13,6292014Assets 2015: $11,456Net Assets 2015: $11,4562015

Highlighted filing

2013

Assets$14,758
Liabilities$0
Net Assets$14,758

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

2013

Revenue$29,398
Expenses$29,225
Net Income$173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$29,398
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.

Program Services

DescriptionGrantsExpenses
RAISED MONEY TO FUND BRAIN TUMOR RESEARCH WHICH WILL RESULT IN MORE EFFECTIVE MEDICAL TREATMENTS.$20,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS WOODMASKAPresidentPT$0--
JON BRANDTDirector-$0--
FRANCES PERNADirector-$0--
RICHARD MAGIDDirector-$0--
JAMES ALWORTHDirector-$0--
Filing and Contact Details

Filer

EIN
42-1634060
Phone
7322750324

Signing Officer

Name
Thomas Woodmaska
Title
President
Signed
2014-07-30
Discuss with paid preparer
Yes

Preparer

Preparer
Paul P Wild CPA
Phone
7326811210
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $258

Other Expenses.1009

Depreciation $75

Other Expenses.1

FUNDING $20000

Other Expenses.2

Fundraising expenses $5150

Other Expenses.3

Dues & subscriptions $789

Other Expenses.4

INTERNET $313

Other Expenses.5

POSTAGE $196

Other Expenses.6

COMPUTER EXP $150

Other Expenses.7

PO BOX RENTAL $124

Other Expenses.8

OFFICE EXPENSE $73

Other Expenses.10

BUSINESS TAX $25

Other Expenses.11

FEDEX $21

Other Expenses.12

BANK FEES $5

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1433

Raw XML Appendix176 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/BooksInCareOfDetail/PersonNm0THOMAS WOODMASKA
IRS990EZ/BooksInCareOfDetail/PhoneNum03016064561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 819
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOLMDEL
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029381
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01984
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014758
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029398
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014758
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS WOODMASKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCES PERNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD MAGID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES ALWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01433
IRS990EZ/OtherExpensesTotalAmt027179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED MONEY TO FUND BRAIN TUMOR RESEARCH WHICH WILL RESULT IN MORE EFFECTIVE MEDICAL TREATMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029225
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt029398
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.thebrainfoundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142337
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt0142337
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142337
IRS990ScheduleA/TotalSupportAmt0142529
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDING $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES $5150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXP $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO BOX RENTAL $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS TAX $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FEDEX $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1433
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WOODMASKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE BRAIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0421634060
ReturnHeader/Filer/PhoneNum07322750324
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 819
ReturnHeader/Filer/USAddress/City0HOLMDEL
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL P WILD & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101800 ROUTE 34 BLDG 2 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALL TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0077199168
ReturnHeader/PreparerPersonGrp/PhoneNum07326811210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL P WILD CPA
ReturnHeader/ReturnTs02014-07-30T12:52:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits