Civic Intelligence

Brain Tumor Treatment Foundation Inc

990 • Fiscal year 2020 • EIN 46-4567004

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.braintreatmentfoundation.com
391 E 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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-64%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$137,400

Down $227,557 (-62%) from 2019

Net Assets

Down

$138,575

Down $227,135 (-62%) from 2019

Liabilities

Down

-$1,175

Down $422 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin11th percentile

Revenue

Down

$354,652

Down $547,524 (-61%) from 2019

Expenses

Down

$581,787

Down $80,683 (-12%) from 2019

Net Income

Down

-$227,135

Down $466,841 (-195%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$137,400
Liabilities-$1,175
Net Assets$138,575
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$354,652
Expenses$581,787
Net Income-$227,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$354,652
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$365,710$138,575▼ $227,135
Cash and Non-Interest-Bearing Accounts$364,957$137,400▼ $227,557
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$364,957$137,400▼ $227,557
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-753$-1,175▼ $422
Total Liabilities$-753$-1,175▼ $422
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,710$138,575▼ $227,135
Total Liabilities and Net Assets / Fund Balance$364,957$137,400▼ $227,557
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara WilliamsChairmanPT$55,000$55,000

Board Members and Trustees

NameTitle
Janet HunterDirector
Nicole FisherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$354,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$402
All Other Contributions
$354,250
Change in Net Assets
$-227,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$468,844
Other Expenses$57,943
Salaries, Compensation, and Employee Benefits$55,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$242,465--$242,465
Grants to Domestic Orgs$226,379--$226,379
Current Officers, Directors, Trustees, and Key Employees$40,000$15,000-$55,000
Travel$39,890--$39,890
Office Expenses-$6,022-$6,022
Fees for Services Legal-$1,068-$1,068
Insurance-$1,047-$1,047
Other Expenses$1,759$500-$500
All Other Expenses-$243-$243
Total Functional Expenses$550,493$31,294$0$581,787
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Third Option FoundationReston, VA-To Further Joint Exempt Purposes$215,000
Zoes HouseReading, PA-Support for Brain Injury Victims$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“All board members must review the form 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members adhere to reporting and guidleines of conflict stmt.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by unanimous vote of board”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reveiwed based on market indicators”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“NO OTHER MEANS”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Brain Treatment Foundation
EIN
46-4567004
Phone
9044763092
Address
391 E Las Colinas Blvd, Irving, TX 75039

Signing Officer

Name
Kara Williams
Title
Chairman
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
MPKitchen CPA Tax & Business Services
Address
1502 Route 519, Eighty Four, PA 15330
Preparer
Mary Kitchen
Phone
7244139319
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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/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0215000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER JOINT EXEMPT PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR BRAIN INJURY VICTIMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THIRD OPTION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ZOES HOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0464884866
IRS990ScheduleI/RecipientTable/RecipientEIN1454390799
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011160-C1SOUTH LAKES DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 2372
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1READING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020191
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119608
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS MUST REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ADHERE TO REPORTING AND GUIDLEINES OF CONFLICT STMT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY UNANIMOUS VOTE OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVEIWED BASED ON MARKET INDICATORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER MEANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364957
IRS990/TotalAssetsEOYAmt0137400
IRS990/TotalAssetsGrp/BOYAmt0364957
IRS990/TotalAssetsGrp/EOYAmt0137400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-753
IRS990/TotalLiabilitiesEOYAmt0-1175
IRS990/TotalLiabilitiesGrp/BOYAmt0-753
IRS990/TotalLiabilitiesGrp/EOYAmt0-1175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138575
IRS990/TotalProgramServiceExpensesAmt0550493
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt0402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137400
IRS990/TravelGrp/ProgramServicesAmt039890
IRS990/TravelGrp/TotalAmt039890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0391 E Las Colinas Blvd
IRS990/USAddress/CityNm0Irving
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075039
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.braintreatmentfoundation.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brain Treatment Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0464567004
ReturnHeader/Filer/PhoneNum09044763092
ReturnHeader/Filer/USAddress/AddressLine1Txt0391 E Las Colinas Blvd
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461428204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MPKitchen CPA 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/PreparerPersonNm0Mary Kitchen
ReturnHeader/ReturnTs02021-11-14T16:54:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,400
Liabilities
-$1,175
Net assets
$138,575
Revenue
$354,652
Expenses
$581,787
Net income
-$227,135
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
2020Detailed filing. Detailed filing data is available for this year.$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
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