Civic Intelligence

Daniel Brett Foundation Inc

990EZ • Fiscal year 2013 • EIN 45-3125754

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
5981 Hawkes Bluff Avenue33331

(954) 336-1320

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$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

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,784

Down $7,066 (-60%) from 2012

Net Assets

Down

$4,784

Down $7,066 (-60%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$17,412

Down $7,315 (-30%) from 2012

Expenses

Up

$24,478

Up $11,601 (+90%) from 2012

Net Income

Down

-$7,066

Down $18,916 (-160%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $0Liabilities 2011: $02011Assets 2012: $11,850Net Assets 2012: $11,8502012Assets 2013: $4,784Net Assets 2013: $4,7842013Assets 2014: $498Liabilities 2014: $935Net Assets 2014: -$4372014Assets 2015: $2,429Liabilities 2015: $935Net Assets 2015: $1,4942015Assets 2016: $2,325Net Assets 2016: $2,3252016Assets 2017: $3,058Net Assets 2017: $3,0582017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$4,784
Liabilities-
Net Assets$4,784
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $24,727Expenses 2012: $12,877Net Income 2012: $11,8502012Revenue 2013: $17,412Expenses 2013: $24,478Net Income 2013: -$7,0662013Revenue 2014: $20,988Expenses 2014: $26,209Net Income 2014: -$5,2212014Revenue 2015: $13,307Expenses 2015: $11,376Net Income 2015: $1,9312015Revenue 2016: $9,224Expenses 2016: $9,580Net Income 2016: -$3562016Revenue 2017: $2,719Expenses 2017: $1,986Net Income 2017: $7332017Revenue 2018: $551Expenses 2018: $2,407Net Income 2018: -$1,8562018

Highlighted filing

2013

Revenue$17,412
Expenses$24,478
Net Income-$7,066
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$17,412
Mission and Program Overview

Mission

Raise funds to further ImPACT testing to detect neurological trauma and help prevent further injury to young athletes and any other charitable endeavor allowed by law.

Program Services

DescriptionGrantsExpenses
Raise funds to further ImPACT testing to detect neurological trauma and help prevent further injury to young athletes and any other charitable endeavor allowed by law.-$17,031
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana BrettDirectorPT$0--
Triana LombardoSecretaryPT$0--
Paul LombardoTreasurerPT$0--
Filing and Contact Details

Filer

EIN
45-3125754
Phone
9543361320

Signing Officer

Name
Diana Brett
Title
President
Signed
2014-08-14
Discuss with paid preparer
No

Preparer

Preparer
Guy Sperduto
Phone
9544320272
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 430”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 234”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses 1,483”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenes-supplies, website, printing 17,031”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Diana Brett
IRS990EZ/BooksInCareOfDetail/PhoneNum09543361320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106406 Saranac Cirlce
IRS990EZ/BooksInCareOfDetail/USAddress/City0Davie
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017412
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04784
IRS990EZ/GrossReceiptsAmt017412
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diana Brett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Triana Lombardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Lombardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds to further ImPACT testing to detect neurological trauma and help prevent further injury to young athletes and any other charitable endeavor allowed by law.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise funds to further ImPACT testing to detect neurological trauma and help prevent further injury to young athletes and any other charitable endeavor allowed by law.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017031
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024478
IRS990EZ/TotalProgramServiceExpensesAmt017031
IRS990EZ/TotalRevenueAmt017412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt042139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042139
IRS990ScheduleA/TotalSupportAmt042139
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 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses 1,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenes-supplies, website, printing 17,031
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Brett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Daniel Brett Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0453125754
ReturnHeader/Filer/PhoneNum09543361320
ReturnHeader/Filer/USAddress/AddressLine105981 Hawkes Bluff Avenue
ReturnHeader/Filer/USAddress/City0Davie
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Guy D Sperduto CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108963 Stirling Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cooper City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033328
ReturnHeader/PreparerPersonGrp/PhoneNum09544320272
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy Sperduto
ReturnHeader/ReturnTs02014-08-14T02:23:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,784
Liabilities
-
Net assets
$4,784
Revenue
$17,412
Expenses
$24,478
Net income
-$7,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.55$2.41$1.86
2017Detailed filing. Detailed filing data is available for this year.$3.06$3.06$2.72$1.99$0.73
2016Detailed filing. Detailed filing data is available for this year.$2.33$2.33$9.22$9.58$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.94$1.49$13.3$11.4$1.93
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.94$0.44$21.0$26.2$5.22
2013Detailed filing. Detailed filing data is available for this year.$4.78$4.78$17.4$24.5$7.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$11.9$24.7$12.9$11.9
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00