Civic Intelligence

Foundation for Brain Science and Immunology Inc.

990EZ • Fiscal year 2014 • EIN 46-3067699

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profilewww.Pandasppn.org
560 Davidson Gateway Drive Suite 1SuiteDavidson, NC 28036

(704) 655-8989

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

37%

Higher net margin than 91% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

272%

Faster asset growth than 95% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$13,354

Up $9,766 (+272%) from 2013

Net Assets

$13,354

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin91st percentile

Revenue

Up

$26,325

Up $6,325 (+32%) from 2013

Expenses

Up

$16,559

Up $147 (+0.9%) from 2013

Net Income

Up

$9,766

Up $6,178 (+172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2013: $3,588Liabilities 2013: $02013Assets 2014: $13,354Liabilities 2014: $0Net Assets 2014: $13,3542014Assets 2015: $46,879Liabilities 2015: $0Net Assets 2015: $46,8792015Assets 2016: $89,083Liabilities 2016: $0Net Assets 2016: $89,0832016Assets 2017: $163,013Liabilities 2017: $0Net Assets 2017: $163,0132017Assets 2018: $166,708Liabilities 2018: $0Net Assets 2018: $166,7082018Assets 2019: $126,808Liabilities 2019: $0Net Assets 2019: $126,8082019Assets 2020: $141,079Liabilities 2020: $0Net Assets 2020: $141,0792020Assets 2021: $299,545Liabilities 2021: $0Net Assets 2021: $299,5452021Assets 2022: $184,578Liabilities 2022: $0Net Assets 2022: $184,5782022Assets 2023: $139,052Liabilities 2023: $02023Assets 2024: $135,170Net Assets 2024: $135,1702024

Highlighted filing

2014

Assets$13,354
Liabilities$0
Net Assets$13,354
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $20,000Expenses 2013: $16,412Net Income 2013: $3,5882013Revenue 2014: $26,325Expenses 2014: $16,559Net Income 2014: $9,7662014Revenue 2015: $115,714Expenses 2015: $82,189Net Income 2015: $33,5252015Revenue 2016: $105,515Expenses 2016: $63,311Net Income 2016: $42,2042016Revenue 2017: $137,306Expenses 2017: $63,376Net Income 2017: $73,9302017Revenue 2018: $105,275Expenses 2018: $101,580Net Income 2018: $3,6952018Revenue 2019: $76,513Expenses 2019: $116,413Net Income 2019: -$39,9002019Revenue 2020: $90,557Expenses 2020: $76,286Net Income 2020: $14,2712020Revenue 2021: $270,686Expenses 2021: $112,220Net Income 2021: $158,4662021Revenue 2022: $106,198Expenses 2022: $221,165Net Income 2022: -$114,9672022Revenue 2023: $102,876Expenses 2023: $148,402Net Income 2023: -$45,5262023Revenue 2024: $187,008Expenses 2024: $190,890Net Income 2024: -$3,8822024

Highlighted filing

2014

Revenue$26,325
Expenses$16,559
Net Income$9,766
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$26,325
Mission and Program Overview

Mission

To advocate for children with pandas by educating, training physicians, and providing a library of research and opinion papers.

Program Services

DescriptionGrantsExpenses
TO ADVOCATE FOR CHILDREN WITH PANDAS BY EDUCATING, TRAINING PHYSICIANS, AND PROVIDING A LIBRARY OF RESEARCH AND OPINION PAPERS.--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith MooreDirector, Vice President, Asst-$0--
Susan Boaz DaileyDirector, Treasurer-$0--
Michael Jenike M DDirector-$0--
David BrickDirector, President-$0--
Robert KobreDirector, Chairman, Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Brain Science and Immunology
EIN
46-3067699
In Care Of
% SUSAN BOAZ DAILEY
Phone
7046558989
Address
560 Davidson Gateway Drive Suite 1, Suite, Davidson, NC 28036

Signing Officer

Name
Susan M Boaz
Title
Treasurer
Phone
7046558989
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
1001 Morehead Square Drive Ste 300, Charlotte, NC 28203
Preparer
Michele Day
Phone
7048874236
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:INSURANCE EXPENSE Amount:998”

Form 990EZ Part I Line 16

“Description:MERCHANT FEES Amount:111”

Form 990EZ Part I Line 16

“Description:MARKETING EXPENSE Amount:835”

Form 990EZ Part I Line 16

“Description:INTERNET EXPENSE Amount:210”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS EXPENSE Amount:449”

Raw XML Appendix168 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/USAddress/CityNm0Davidson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07942
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt013354
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Boaz Dailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Jenike M D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Brick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Kobre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director, Vice President, Asst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director, President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director, Chairman, Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt02617
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVOCATE FOR CHILDREN WITH PANDAS BY EDUCATING, TRAINING PHYSICIANS, AND PROVIDING A LIBRARY OF RESEARCH AND OPINION PAPERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVOCATE FOR CHILDREN WITH PANDAS BY EDUCATING, TRAINING PHYSICIANS, AND PROVIDING A LIBRARY OF RESEARCH AND OPINION PAPERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016559
IRS990EZ/TotalRevenueAmt026325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt046325
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046325
IRS990ScheduleA/TotalSupportAmt046325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Description:INSURANCE EXPENSE Amount:998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MERCHANT FEES Amount:111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MARKETING EXPENSE Amount:835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INTERNET EXPENSE Amount:210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MISCELLANEOUS EXPENSE Amount:449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan M Boaz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07046558989
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for Brain Science and Immunology
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0463067699
ReturnHeader/Filer/InCareOfNm0% SUSAN BOAZ DAILEY
ReturnHeader/Filer/PhoneNum07046558989
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 Davidson Gateway Drive Suite 1
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0Davidson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Morehead Square Drive Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028203
ReturnHeader/PreparerPersonGrp/PhoneNum07048874236
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Day
ReturnHeader/ReturnTs02015-08-17T20:00:57-05:00
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
$13,354
Liabilities
$0
Net assets
$13,354
Revenue
$26,325
Expenses
$16,559
Net income
$9,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$1.87$1.91$0.04
2023Summary only. Only limited summary data is available for this year.$1.39$0.00$1.03$1.48$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.06$2.21$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$2.71$1.12$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.91$0.76$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.77$1.16$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$1.05$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.37$0.63$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.06$0.63$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.16$0.82$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.26$0.17$0.10
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.20$0.16$0.04