Civic Intelligence

Daniel Brett Foundation Inc

990EZ • Fiscal year 2014 • EIN 45-3125754

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

Organization ProfileN/A
5981 Hawkes Bluff AvenueDavie, FL 33331

(954) 336-1320

Siviq Scores

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

Liabilities / Assets

97th percentile

1.88x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$498

Down $4,286 (-90%) from 2013

Net Assets

Down

-$437

Down $5,221 (-109%) from 2013

Liabilities

$935

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Up

$20,988

Up $3,576 (+21%) from 2013

Expenses

Up

$26,209

Up $1,731 (+7.1%) from 2013

Net Income

Up

-$5,221

Up $1,845 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$498
Liabilities$935
Net Assets-$437
Open 2014 Filing

Operations Trend

Revenue Growth72nd 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

2014

Revenue$20,988
Expenses$26,209
Net Income-$5,221
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$20,988
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.-$24,037
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Daniel Brett Foundation Inc
EIN
45-3125754
Phone
9543361320
Address
5981 Hawkes Bluff Avenue, Davie, FL 33331

Signing Officer

Name
Diana Brett
Title
President
Signed
2015-06-17
Discuss with paid preparer
No

Preparer

Firm
Guy D Sperduto CPA PA
Address
8963 Stirling Road Suite 101, Cooper City, FL 33328
Preparer
Guy Sperduto
Phone
9544320272
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 15,000”

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

“Bank Service Charges 277”

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

“Licenses 95”

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

“Program Expenes-supplies, website, printing 2,514”

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

“Program Expenses- Events 6,523”

Form 990-EZ, Part II, Line 26, Liabilities

“Payables Beginning of year 0, End of year 935”

Raw XML Appendix130 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/AddressLine1Txt06406 Saranac Cirlce
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020988
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5221
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0498
IRS990EZ/GrossReceiptsAmt020988
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-437
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/OtherExpensesTotalAmt024409
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/ProgramServiceExpensesAmt024037
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0935
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026209
IRS990EZ/TotalProgramServiceExpensesAmt024037
IRS990EZ/TotalRevenueAmt020988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt063127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063127
IRS990ScheduleA/TotalSupportAmt063127
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/ExplanationTxt0Conferences, conventions, and meetings 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenes-supplies, website, printing 2,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses- Events 6,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payables Beginning of year 0, End of year 935
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Brett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daniel Brett Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0453125754
ReturnHeader/Filer/PhoneNum09543361320
ReturnHeader/Filer/USAddress/AddressLine1Txt05981 Hawkes Bluff Avenue
ReturnHeader/Filer/USAddress/CityNm0Davie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Guy D Sperduto CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08963 Stirling Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cooper City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033328
ReturnHeader/PreparerPersonGrp/PhoneNum09544320272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy Sperduto
ReturnHeader/ReturnTs02015-06-17T06:40:11-00:00
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
$498
Liabilities
$935
Net assets
-$437
Revenue
$20,988
Expenses
$26,209
Net income
-$5,221
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