Civic Intelligence

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

990EZ • Fiscal year 2014 • EIN 42-1634060

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization ProfileWWW.THEBRAINFOUNDATION.COM
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.

2014 filings • NTEE H • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

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

2014 filings • NTEE H • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-16%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE H • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2014 filings • NTEE H • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-7.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • NTEE H • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-75%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • NTEE H • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$13,629

Down $1,129 (-7.7%) from 2013

Net Assets

Down

$13,629

Down $1,129 (-7.7%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Down

$7,271

Down $22,127 (-75%) from 2013

Expenses

Down

$8,400

Down $20,825 (-71%) from 2013

Net Income

Down

-$1,129

Down $1,302 (-753%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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: $13,629Liabilities 2014: $0Net Assets 2014: $13,6292014Assets 2015: $11,456Net Assets 2015: $11,4562015

Highlighted filing

2014

Assets$13,629
Liabilities$0
Net Assets$13,629
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$7,271
Expenses$8,400
Net Income-$1,129
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$7,271
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.-$5,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Filer

Filer Name
The Brain Foundation
EIN
42-1634060
Address
PO BOX 819, HOLMDEL, NJ 07733

Signing Officer

Name
Thomas Woodmaska
Title
President
Signed
2015-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Paul P Wild & Associates
Address
1800 ROUTE 34 BLDG 2 SUITE 202, WALL, NJ 07719
Preparer
Paul P Wild
Phone
7326811210
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses filing fees 110 computer expense 355 funding 5,000 fundraising expense 657 internet 83 po box rental 128 office supplies 190 non-investment depreciation 302 total 6,825”

Form 990-ez, Part II, Line 24

“2,440 2,440 less accumulated depreciation 1,007 1,309 total 1,433 1,131”

Form 990-ez, Part III

“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.”

Raw XML Appendix137 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS WOODMASKA
IRS990EZ/BooksInCareOfDetail/PhoneNum07322750324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 819
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLMDEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012498
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IRS990EZ/ContributionsGiftsGrantsEtcAmt07254
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01413
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014758
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013629
IRS990EZ/GrossReceiptsAmt07271
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014758
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014758
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01433
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01131
IRS990EZ/OtherExpensesTotalAmt06825
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/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED MONEY TO FUND BRAIN TUMOR RESEARCH WHICH WILL RESULT IN MORE EFFECTIVE MEDICAL TREATMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08400
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt07271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEBRAINFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0103905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103905
IRS990ScheduleA/TotalSupportAmt0104035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FILING FEES 110 COMPUTER EXPENSE 355 FUNDING 5,000 FUNDRAISING EXPENSE 657 INTERNET 83 PO BOX RENTAL 128 OFFICE SUPPLIES 190 NON-INVESTMENT DEPRECIATION 302 TOTAL 6,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,440 2,440 LESS ACCUMULATED DEPRECIATION 1,007 1,309 TOTAL 1,433 1,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WOODMASKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRAIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0421634060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 819
ReturnHeader/Filer/USAddress/CityNm0HOLMDEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201919924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL P WILD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 ROUTE 34 BLDG 2 SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007719
ReturnHeader/PreparerPersonGrp/PhoneNum07326811210
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL P WILD
ReturnHeader/ReturnTs02015-06-15T13:45:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,629
Liabilities
$0
Net assets
$13,629
Revenue
$7,271
Expenses
$8,400
Net income
-$1,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$11.5$11.5$13.3$15.5$2.17
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$7.27$8.40$1.13
2013Detailed filing. Detailed filing data is available for this year.$14.8$14.8$29.4$29.2$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$14.6$9.28$8.26$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.6$36.2$51.4$15.3