Civic Intelligence

Brain Tumor Treatment Foundation Inc

990 • Fiscal year 2018 • EIN 46-4567004

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.BRAINTREATMENTFOUNDATION.COM
391 E LAS COLINAS BLVD Room 130323Irving, TX 75039

(904) 476-3092

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$25,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

339%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$138,035

Up $106,584 (+339%) from 2017

Net Assets

Up

$138,035

Up $106,584 (+339%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin39th percentile

Revenue

Up

$620,895

Up $92,601 (+18%) from 2017

Expenses

Up

$621,634

Up $116,348 (+23%) from 2017

Net Income

Down

-$739

Down $23,747 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$138,035
Liabilities$0
Net Assets$138,035
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$620,895
Expenses$621,634
Net Income-$739
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$728,217
Mission and Program Overview

Mission

To provide support for brain health initiatives relating to the treatment, rehabilitation, research and public education and other and other charitable causes.

To support individuals suffering from brain related health issues and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,451$138,035▲ $106,584
Total Assets$31,451$138,035▲ $106,584
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,451$138,035▲ $106,584
Total Net Assets Fund Balance$31,451$138,035▲ $106,584
Total Liabilities and Net Assets / Fund Balance$31,451$138,035▲ $106,584
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara WilliamsChairpersonPT$25,000$25,000

Board Members and Trustees

NameTitle
Janet HunterDirector
Nicole FisherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,296
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$604,599
All Other Contributions
$16,296
Change in Net Assets
$-739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$569,276
Other Expenses$27,358
Salaries, Compensation, and Employee Benefits$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$312,076--$312,076
Grants to Domestic Orgs$257,200--$257,200
Current Officers, Directors, Trustees, and Key Employees$20,000$5,000-$25,000
Travel$6,322--$6,322
Office Expenses$3,106$777-$3,883
Insurance$1,244--$1,244
Information Technology-$1,110-$1,110
Other Expenses$12,945$739-$739
Fees for Services Accounting-$550-$550
Total Functional Expenses$612,893$8,741$0$621,634
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Third OptionReston, VA501c3Education Programs in Line With Mission$200,000
22 KillDallas, TX501c3Education Programs in Line With Mission$52,000
Patriotic Service Dog FoundationMurietta, CA501c3-$5,000
Defenders of FreedomHouston, TX501c3Education Programs in Line With Mission$200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$711,921
Fundraising Direct Expenses$107,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boot Shoot$711,921$711,921$38,617$673,304
Total Events$711,921$711,921$107,322$604,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Brain Treatment Foundation Inc
EIN
46-4567004
Phone
9044763092
Address
391 E LAS COLINAS BLVD Room 130323, IRVING, TX 75039

Signing Officer

Name
Kara Williams
Title
Director Chairperson
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Williams
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part IV, Line 19

“Legal professionals developed the conflict of interest policy and other required policies as outlined in by-laws.”

Form 990, Part XI, Line 9

“Adjustment is related to expenses incurred for mission and event that had not yet cleared the bank but that we felt were necessary to report to have an accurate picture of income and program expenses for the year. All payments have since celared the bank account.”

Raw XML Appendix381 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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IRS990ScheduleI/RecipientTable/USAddress/CityNm1RESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MURIETTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075244
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120191
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392564
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEGAL PROFESSIONALS DEVELOPED THE CONFLICT OF INTEREST POLICY AND OTHER REQUIRED POLICIES AS OUTLINED IN BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT IS RELATED TO EXPENSES INCURRED FOR MISSION AND EVENT THAT HAD NOT YET CLEARED THE BANK BUT THAT WE FELT WERE NECESSARY TO REPORT TO HAVE AN ACCURATE PICTURE OF INCOME AND PROGRAM EXPENSES FOR THE YEAR. ALL PAYMENTS HAVE SINCE CELARED THE BANK ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031451
IRS990/TotalAssetsEOYAmt0138035
IRS990/TotalAssetsGrp/BOYAmt031451
IRS990/TotalAssetsGrp/EOYAmt0138035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138035
IRS990/TotalProgramServiceExpensesAmt0612893
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620895
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138035
IRS990/TravelGrp/ProgramServicesAmt06322
IRS990/TravelGrp/TotalAmt06322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138035
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0391 LAS COLLINAS BLVD
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075039
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BRAINTREATMENTFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAIN TREATMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0464567004
ReturnHeader/Filer/PhoneNum09044763092
ReturnHeader/Filer/USAddress/AddressLine1Txt0391 E LAS COLINAS BLVD Room 130323
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DE8BAF3067BAA3ACD24D106ED9527FA2637F51F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DE8BAF3067BAA3ACD24D106ED9527FA2637F51F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.154.170.87
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:42:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MP Kitchen Tax & Business Services PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 Route 519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eighty Four
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015330
ReturnHeader/PreparerPersonGrp/PhoneNum07244139319
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary P Kitchen
ReturnHeader/ReturnTs02019-11-15T03:42:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,035
Liabilities
$0
Net assets
$138,035
Revenue
$620,895
Expenses
$621,634
Net income
-$739
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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