Civic Intelligence

Brain Tumor Treatment Foundation Inc

990EZ • Fiscal year 2016 • EIN 46-4567004

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization Profilewww.braintreatmentfoundation.com
391 Las Colinas BlvdIrving, TX 75039

(904) 476-3092

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,443

Down $1,045 (-11%) from 2015

Net Assets

Down

$8,443

Down $1,045 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$137,973

Down $626,416 (-82%) from 2015

Expenses

Down

$139,018

Down $703,018 (-83%) from 2015

Net Income

Up

-$1,045

Up $76,602 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2013: $0Liabilities 2013: $02013Assets 2014: $87,135Liabilities 2014: $02014Assets 2015: $9,488Liabilities 2015: $0Net Assets 2015: $9,4882015Assets 2016: $8,443Liabilities 2016: $0Net Assets 2016: $8,4432016Assets 2017: $31,451Liabilities 2017: $0Net Assets 2017: $31,4512017Assets 2018: $138,035Liabilities 2018: $0Net Assets 2018: $138,0352018Assets 2019: $364,957Liabilities 2019: -$753Net Assets 2019: $365,7102019Assets 2020: $137,400Liabilities 2020: -$1,175Net Assets 2020: $138,5752020Assets 2021: $384,381Liabilities 2021: $604Net Assets 2021: $383,7772021Assets 2022: $247,316Liabilities 2022: $32,033Net Assets 2022: $215,2832022Assets 2023: $233,397Liabilities 2023: $10,334Net Assets 2023: $223,0632023Assets 2024: $82,414Liabilities 2024: $7,829Net Assets 2024: $74,5852024

Highlighted filing

2016

Assets$8,443
Liabilities$0
Net Assets$8,443
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $150,541Expenses 2014: $63,406Net Income 2014: $87,1352014Revenue 2015: $764,389Expenses 2015: $842,036Net Income 2015: -$77,6472015Revenue 2016: $137,973Expenses 2016: $139,018Net Income 2016: -$1,0452016Revenue 2017: $528,294Expenses 2017: $505,286Net Income 2017: $23,0082017Revenue 2018: $620,895Expenses 2018: $621,634Net Income 2018: -$7392018Revenue 2019: $902,176Expenses 2019: $662,470Net Income 2019: $239,7062019Revenue 2020: $354,652Expenses 2020: $581,787Net Income 2020: -$227,1352020Revenue 2021: $745,139Expenses 2021: $498,134Net Income 2021: $247,0052021Revenue 2022: $931,579Expenses 2022: $1,100,073Net Income 2022: -$168,4942022Revenue 2023: $538,866Expenses 2023: $531,086Net Income 2023: $7,7802023Revenue 2024: $524,918Expenses 2024: $673,396Net Income 2024: -$148,4782024

Highlighted filing

2016

Revenue$137,973
Expenses$139,018
Net Income-$1,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$137,973
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO SUPPORT INDIVIDUALS SUFFERING FROM BRAIN RELATED HEALTH ISSUES AND THEIR FAMILIES-$107,984
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARA WILLIAMSChairpersonPT$0--
JANET HUNTERDirectorPT$0--
NICOLE FISHERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Brain Treatment Foundation Inc
EIN
46-4567004
Address
391 LAS COLINAS BLVD, IRVING, TX 75039

Signing Officer

Name
Kara Williams
Title
Chairperson
Phone
9044763092
Signed
2017-10-20
Discuss with paid preparer
Yes

Preparer

Firm
MP Kitchen Tax & Business Services
Address
1502 Route 519, Eighty Four, PA 15330
Preparer
Mary P Kitchen
Phone
7244139319
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOTHER INCOME 17,468”

Description of other expenses Part I line 16

“Description AmountADVERTISING AND PROMOTION 2,677BANK & MERCHANT FEES 700TRAVEL FOR PATIENTS RECEIVING TREAT 17,424DUES AND SUBSCRIPTIONS 194MARKETING 2,295MEDICAL THERAPY 4,074MEDICAL TREATMENT 103,910OFFICE EXPENSE 1,934OTHER 493PROFESSIONAL FEES 600”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARA WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09044763092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09828 BISON COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KELLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119741
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08443
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0764
IRS990EZ/GrossReceiptsAmt0137973
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0134301
IRS990EZ/OtherRevenueTotalAmt017468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT INDIVIDUALS SUFFERING FROM BRAIN RELATED HEALTH ISSUES AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0764
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139018
IRS990EZ/TotalProgramServiceExpensesAmt0107984
IRS990EZ/TotalRevenueAmt0137973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.braintreatmentfoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt078000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt078000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0764389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01034671
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0956671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt078000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt078000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0764389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150541
IRS990ScheduleA/Total509Grp/TotalAmt01034671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0764389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01034671
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 AmountOTHER INCOME 17,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING AND PROMOTION 2,677BANK & MERCHANT FEES 700TRAVEL FOR PATIENTS RECEIVING TREAT 17,424DUES AND SUBSCRIPTIONS 194MARKETING 2,295MEDICAL THERAPY 4,074MEDICAL TREATMENT 103,910OFFICE EXPENSE 1,934OTHER 493PROFESSIONAL FEES 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09044763092
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAIN TREATMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0464567004
ReturnHeader/Filer/USAddress/AddressLine1Txt0391 LAS COLINAS BLVD
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AAD6AF8D53D65672F6332651DB065BE2BEDCEE9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAD6AF8D53D65672F6332651DB065BE2BEDCEE9A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02548832017318n1kk40y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.120.153.51
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:53:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461428204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MP Kitchen Tax & Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 Route 519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eighty Four
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015330
ReturnHeader/PreparerPersonGrp/PhoneNum07244139319
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary P Kitchen
ReturnHeader/ReturnTs02017-11-14T16:52:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,443
Liabilities
$0
Net assets
$8,443
Revenue
$137,973
Expenses
$139,018
Net income
-$1,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.52$0.67$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.54$0.53$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.93$1.10$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.75$0.50$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.35$0.58$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.37$0.90$0.66$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.62$0.62$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.53$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.76$0.84$0.08
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.15$0.06$0.09
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00