Civic Intelligence

Daniel Brett Foundation Inc

990EZ • Fiscal year 2017 • EIN 45-3125754

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,058

Up $733 (+32%) from 2016

Net Assets

Up

$3,058

Up $733 (+32%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$2,719

Down $6,505 (-71%) from 2016

Expenses

Down

$1,986

Down $7,594 (-79%) from 2016

Net Income

Up

$733

Up $1,089 (+306%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$3,058
Liabilities-
Net Assets$3,058
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$2,719
Expenses$1,986
Net Income$733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$2,719
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.-$113
Compensation and Service Providers
Top Officer Pay76th 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
2018-07-23
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Supplies 107”

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

“Licenses 70”

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

“Bank Service Charges 3”

Raw XML Appendix125 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/BOYAmt02325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02719
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03058
IRS990EZ/GrossReceiptsAmt02719
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03058
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/OtherExpensesTotalAmt0180
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/PrintingPublicationsPostageAmt06
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/ProgramServiceExpensesAmt0113
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01986
IRS990EZ/TotalProgramServiceExpensesAmt0113
IRS990EZ/TotalRevenueAmt02719
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt063650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063650
IRS990ScheduleA/TotalSupportAmt063650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 3
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Brett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
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/AtSubmissionCreationDeviceId08E121AA6699641762D64026557F0A531E6757145
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E121AA6699641762D64026557F0A531E6757145
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.73.150
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:57:40
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/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gaetano D Sperduto
ReturnHeader/ReturnTs02018-07-23T12:58:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,058
Liabilities
-
Net assets
$3,058
Revenue
$2,719
Expenses
$1,986
Net income
$733
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