Civic Intelligence

Foundation for Brain Science and Immunology Inc.

990EZ • Fiscal year 2018 • EIN 46-3067699

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

117 East Bend CourtMooresville, NC 28117

(704) 655-8989

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-23%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$166,708

Up $3,695 (+2.3%) from 2017

Net Assets

Up

$166,708

Up $3,695 (+2.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$105,275

Down $32,031 (-23%) from 2017

Expenses

Up

$101,580

Up $38,204 (+60%) from 2017

Net Income

Down

$3,695

Down $70,235 (-95%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$166,708
Liabilities$0
Net Assets$166,708

Operations Trend

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

2018

Revenue$105,275
Expenses$101,580
Net Income$3,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$105,275
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.$35,000$101,580
Compensation and Service Providers

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
117 East Bend Court, Mooresville, NC 28117

Signing Officer

Name
Susan Boaz
Title
Director
Phone
7046558989
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
615 South College St Suite 1200, Charlotte, NC 28202
Preparer
Tony C Thompson
Phone
7048874236
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

DONEES NAME:LPFCH Stanford University - Dept of Pediatrics DONEES ADDRESS:400 Hamilton Avenue, Suite 340 PURPOSE OF PAYMENT:TO ADVOCATE FOR CHILDREN WITH PANDAS BY AMOUNT:25000

Form 990EZ Part I Line 10

Donees name:pandas network donees address:655 oak grove avenue menlo park, ca 94026 purpose of payment:to advocate for children with pandas by amount:10000

Form 990EZ Part I Line 16

Description:INSURANCE EXPENSE Amount:2348

Form 990EZ Part I Line 16

Description:MERCHANT FEES Amount:431

Form 990EZ Part I Line 16

Description:MARKETING EXPENSE Amount:19973

Form 990EZ Part I Line 16

Description:SHIPPING EXPENSE Amount:2097

Form 990EZ Part I Line 16

Description:BOOKS, SUBSCRIPTIONS, AND REFERENCES Amount:60

Form 990EZ Part I Line 16

Description:WEBSITE EXPENSE Amount:273

Form 990EZ Part I Line 16

Description:CONTRACT SERVICES Amount:34560

Form 990EZ Part I Line 16

Description:COMPUTER SOFTWARE PROGRAMS Amount:119

Raw XML Appendix187 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/CityNm0mooresville
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163013
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Moore
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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/OtherExpensesTotalAmt063147
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVOCATE FOR CHILDREN WITH PANDAS BY EDUCATING, TRAINING PHYSICIANS, AND PROVIDING A LIBRARY OF RESEARCH AND OPINION PAPERS.
IRS990EZ/PrintingPublicationsPostageAmt0920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVOCATE FOR CHILDREN WITH PANDAS BY EDUCATING, TRAINING PHYSICIANS, AND PROVIDING A LIBRARY OF RESEARCH AND OPINION PAPERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101580
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101580
IRS990EZ/TotalProgramServiceExpensesAmt0101580
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Pandasppn.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490135
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64469
IRS990ScheduleA/PublicSupportPY170Pct00.60700
IRS990ScheduleA/PublicSupportTotal170Amt0315983
IRS990ScheduleA/SubstantialContributorsTotAmt0174152
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490135
IRS990ScheduleA/TotalSupportAmt0490135
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/ExplanationTxt0DONEES NAME:LPFCH Stanford University - Dept of Pediatrics DONEES ADDRESS:400 Hamilton Avenue, Suite 340 PURPOSE OF PAYMENT:TO ADVOCATE FOR CHILDREN WITH PANDAS BY AMOUNT:25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:PANDAS NETWORK DONEES ADDRESS:655 OAK GROVE AVENUE MENLO PARK, CA 94026 PURPOSE OF PAYMENT:TO ADVOCATE FOR CHILDREN WITH PANDAS BY AMOUNT:10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE EXPENSE Amount:2348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:MERCHANT FEES Amount:431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MARKETING EXPENSE Amount:19973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:SHIPPING EXPENSE Amount:2097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:BOOKS, SUBSCRIPTIONS, AND REFERENCES Amount:60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:WEBSITE EXPENSE Amount:273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:CONTRACT SERVICES Amount:34560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:COMPUTER SOFTWARE PROGRAMS Amount:119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BOAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07046558989
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AddressLine1Txt0117 East Bend Court
ReturnHeader/Filer/USAddress/CityNm0Mooresville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028117
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.7.60.202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 South College St Suite 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07048874236
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony C Thompson
ReturnHeader/ReturnTs02019-11-15T10:06:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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