Civic Intelligence

Foundation for Brain Science and Immunology Inc.

990 • Fiscal year 2021 • EIN 46-3067699

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.Pandasppn.org
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

47th percentile

0.00x

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

59%

Higher net margin than 85% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

112%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

199%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$299,545

Up $158,466 (+112%) from 2020

Net Assets

Up

$299,545

Up $158,466 (+112%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin85th percentile

Revenue

Up

$270,686

Up $180,129 (+199%) from 2020

Expenses

Up

$112,220

Up $35,934 (+47%) from 2020

Net Income

Up

$158,466

Up $144,195 (+1010%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$299,545
Liabilities$0
Net Assets$299,545
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$270,686
Expenses$112,220
Net Income$158,466
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$270,686
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,079$299,545▲ $158,466
Rtn Earn Endowment Incm Other Fnds$141,079$299,545▲ $158,466
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$141,079$299,545▲ $158,466
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,079$299,545▲ $158,466
Total Liabilities and Net Assets / Fund Balance$141,079$299,545▲ $158,466
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert KobreDirector, Chairman, Secretary
David BrickDirector, President
Keith MooreDirector, Vice President, Asst
Michael Jenike MDDirector
Susan BoazDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,686
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$270,686
Change in Net Assets
$158,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,220
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Advertising-$9,433-$9,433
Conferences and Meetings$3,397--$3,397
Insurance-$3,079-$3,079
Fees for Services Accounting-$2,900-$2,900
Other Expenses$0$498$0$498
All Other Expenses-$229-$229
Information Technology-$198-$198
Total Functional Expenses$95,883$16,337$0$112,220
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lucile Packard Foundation for Children's HealthPalo Alto, CA501(c)(3)See Sch O, Part Iv$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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, Section B, Question 11

“The return is prepared by BDO USA, LLP and then reviewed by the treasurer of the Foundation for Brain Science and Immunology. After it has been reviewed and approved, it is then distributed to the executive committee, which includes the president, vice president, secretary, and director.”

Form 990, Part VI, Section C, Question 19

“Government documents and financial statements are available to the public upon request. Additionally, the organization has no written conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Foundation for Brain Science and Immunology
EIN
46-3067699
In Care Of
% SUSAN BOAZ
Phone
7046558989
Address
117 East Bend Court, Mooresville, NC 28117

Signing Officer

Name
Susan Boaz
Title
Director
Phone
7046558989
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Boaz
Formed
2013
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bdo USA Llp
Address
615 South College St Suite 1200, Charlotte, NC 28202
Preparer
Karen E Jolley
Phone
7048874236
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0141079
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0299545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0680337
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53697
IRS990ScheduleA/PublicSupportPY170Pct00.64894
IRS990ScheduleA/PublicSupportTotal170Amt0365321
IRS990ScheduleA/SubstantialContributorsTotAmt0315016
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090557
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0680337
IRS990ScheduleA/TotalSupportAmt0680337
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE SCH O, PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lucile Packard Foundation for Children's Health
IRS990ScheduleI/RecipientTable/RecipientEIN0770440090
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 Hamilton Avenue Suite 340
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Palo Alto
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The purpose of the organization is to provide financial support to improve the health and well-being of children and expectant mothers.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Organization 1
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is prepared by BDO USA, LLP and then reviewed by the treasurer of the Foundation for Brain Science and Immunology. After it has been reviewed and approved, it is then distributed to the executive committee, which includes the president, vice president, secretary, and director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Government documents and financial statements are available to the public upon request. Additionally, the organization has no written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Question 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Question 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112220
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095883
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270686
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0474 Pine Road
IRS990/USAddress/CityNm0Davidson
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028036
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.Pandasppn.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BOAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07046558989
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,545
Liabilities
$0
Net assets
$299,545
Revenue
$270,686
Expenses
$112,220
Net income
$158,466
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
2021Detailed filing. Detailed filing data is available for this year.$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
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