Civic Intelligence

Daniel Brett Foundation Inc

990EZ • Fiscal year 2016 • EIN 45-3125754

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,325

Down $104 (-4.3%) from 2015

Net Assets

Up

$2,325

Up $831 (+56%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$9,224

Down $4,083 (-31%) from 2015

Expenses

Down

$9,580

Down $1,796 (-16%) from 2015

Net Income

Down

-$356

Down $2,287 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$2,325
Liabilities-
Net Assets$2,325
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$9,224
Expenses$9,580
Net Income-$356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$9,224
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.-$7,635
Compensation and Service Providers
Top Officer Pay83rd 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
2017-05-04
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Travel 1,099”

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

“Licenses 145”

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

“Program Expenses- Events 6,536”

Form 990-EZ, Part I, Line 20, Net Assets

“change in fund balance 1,187”

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

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

Raw XML Appendix138 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/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/BOYAmt02429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09224
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02325
IRS990EZ/GrossReceiptsAmt09224
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02325
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/OtherChangesInNetAssetsAmt01187
IRS990EZ/OtherExpensesTotalAmt07780
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/ProgramServiceExpensesAmt07635
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0935
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt09580
IRS990EZ/TotalProgramServiceExpensesAmt07635
IRS990EZ/TotalRevenueAmt09224
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085658
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt085658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085658
IRS990ScheduleA/TotalSupportAmt085658
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 1,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses- Events 6,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3change in fund balance 1,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payables Beginning of year 935, End of year 0
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Brett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0892C9E8F6801DBD77872CD87D9E2E10FFB660D66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076990759A25E5DFE4E8FAF16229199402314347D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.73.150
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:06:28
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/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy D Sperduto
ReturnHeader/ReturnTs02017-05-04T05:58:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,325
Liabilities
-
Net assets
$2,325
Revenue
$9,224
Expenses
$9,580
Net income
-$356
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