Civic Intelligence

Deschamps-Braly MD Foundation For

990 • Fiscal year 2017 • EIN 46-1748493

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization Profilewww.happyskulls.org
450 Sutter St Suite 1520San Francisco, CA 94108

(415) 624-3922

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

99th percentile

6.22x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

6th percentile

-69%

Higher net margin than 6% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $409 (-100%) from 2016

Net Assets

Down

-$74,531

Down $8,246 (-12%) from 2016

Liabilities

Up

$74,531

Up $7,837 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$11,977

Down $2,623 (-18%) from 2016

Expenses

Down

$20,223

Down $27,176 (-57%) from 2016

Net Income

Up

-$8,246

Up $24,553 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50K-$100KAssets 2013: $99Liabilities 2013: $5,925Net Assets 2013: -$5,8262013Assets 2014: $56Liabilities 2014: $10,250Net Assets 2014: -$10,1942014Assets 2015: $960Liabilities 2015: $34,446Net Assets 2015: -$33,4862015Assets 2016: $409Liabilities 2016: $66,694Net Assets 2016: -$66,2852016Assets 2017: $0Liabilities 2017: $74,531Net Assets 2017: -$74,5312017

Highlighted filing

2017

Assets$0
Liabilities$74,531
Net Assets-$74,531
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2013: $6,000Expenses 2013: $11,026Net Income 2013: -$5,0262013Revenue 2014: $0Expenses 2014: $5,168Net Income 2014: -$5,1682014Revenue 2015: $49,343Expenses 2015: $72,635Net Income 2015: -$23,2922015Revenue 2016: $14,600Expenses 2016: $47,399Net Income 2016: -$32,7992016Revenue 2017: $11,977Expenses 2017: $20,223Net Income 2017: -$8,2462017

Highlighted filing

2017

Revenue$11,977
Expenses$20,223
Net Income-$8,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$11,977
Mission and Program Overview

Mission

The foundation offers treatment for children with craniofacial conditions who otherwise could neither afford, nor have easy access to, such world-class services. The goal of this foundation is to improve access to care and facilities for those home and abroad in a team based environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$409$0▼ $409
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-66,285$-74,531▼ $8,246
Total Assets$409$0▼ $409
Other Assets Total-$0-
Liabilities
Other Liabilities$66,694$74,531▲ $7,837
Total Liabilities$66,694$74,531▲ $7,837
Net Assets / Fund Balance
Total Net Assets Fund Balance$-66,285$-74,531▼ $8,246
Total Liabilities and Net Assets / Fund Balance$409$0▼ $409
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jordan Deschamps-BralyCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,977
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$5,221-$5,221
Fees for Services Accounting-$1,580-$1,580
Interest-$519-$519
Other Expenses-$35-$35
Total Functional Expenses$0$20,223$0$20,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Jordan Deschamps-Braly MD PC$74,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Before filing the Form 990, a copy of it is distributed ot the CEO Jordan Deschamps-Braly without asking for approval or comments.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and finacial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Deschamps-Braly MD Foundation For
EIN
46-1748493
Phone
4156243922
Address
450 Sutter St Suite 1520, San Francisco, CA 94108

Signing Officer

Name
Jordan Deschamps-Braly
Title
President
Phone
4156243922
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Deschamps-Braly
Formed
2012
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
David Kupferman CPA
Address
222 COLUMBUS AVENUE SUITE 222, SAN FRANCISCO, CA 94133-4597
Preparer
David Kupferman CPA
Phone
4152421111
Raw XML Appendix343 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.

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IRS990/DescribedInSection501c3Ind0true
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IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0519
IRS990/InterestGrp/TotalAmt0519
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The foundation offers treatment for children with craniofacial conditions who otherwise could neither afford, nor have easy access to, such world-class services. The goal of this foundation is to improve access to care and facilities for those home and abroad in a team based environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-66285
IRS990/NetAssetsOrFundBalancesEOYAmt0-74531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Insurance Processing
IRS990/OtherExpensesGrp/Desc1Tax Preparation
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335
IRS990/OtherExpensesGrp/TotalAmt06475
IRS990/OtherExpensesGrp/TotalAmt16195
IRS990/OtherExpensesGrp/TotalAmt2198
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherLiabilitiesGrp/BOYAmt066694
IRS990/OtherLiabilitiesGrp/EOYAmt074531
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jordan Deschamps-Braly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Medical Insurance Pmt
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Before filing the Form 990, a copy of it is distributed ot the CEO Jordan Deschamps-Braly without asking for approval or comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy, and finacial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt074531
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094108
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jordan Deschamps-Braly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04156243922
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deschamps-Braly MD Foundation For
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Pediatric Craniofacial Maladies
ReturnHeader/Filer/BusinessNameControlTxt0DESC
ReturnHeader/Filer/EIN0461748493
ReturnHeader/Filer/PhoneNum04156243922
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 Sutter St Suite 1520
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Kupferman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 COLUMBUS AVENUE SUITE 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941334597
ReturnHeader/PreparerPersonGrp/PhoneNum04152421111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Kupferman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-30T13:40:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$74,531
Net assets
-$74,531
Revenue
$11,977
Expenses
$20,223
Net income
-$8,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$74.5$74.5$12.0$20.2$8.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$66.7$66.3$14.6$47.4$32.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$34.4$33.5$49.3$72.6$23.3
2014Detailed filing. Detailed filing data is available for this year.$0.06$10.3$10.2$0.00$5.17$5.17
2013Summary only. Only limited summary data is available for this year.$0.10$5.93$5.83$6.00$11.0$5.03