Civic Intelligence

Brain Tumor Treatment Foundation Inc

990 • Fiscal year 2021 • EIN 46-4567004

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$15,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

180%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

110%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$384,381

Up $246,981 (+180%) from 2020

Net Assets

Up

$383,777

Up $245,202 (+177%) from 2020

Liabilities

Up

$604

Up $1,779 (+151%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin76th percentile

Revenue

Up

$745,139

Up $390,487 (+110%) from 2020

Expenses

Down

$498,134

Down $83,653 (-14%) from 2020

Net Income

Up

$247,005

Up $474,140 (+209%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$384,381
Liabilities$604
Net Assets$383,777
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$745,139
Expenses$498,134
Net Income$247,005
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$745,139
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
Cash and Non-Interest-Bearing Accounts$137,400$384,380▲ $246,980
Rtn Earn Endowment Incm Other Fnds$136,772$383,777▲ $247,005
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$137,400$384,381▲ $246,981
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$628$604▼ $24
Total Liabilities$628$604▼ $24
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,772$383,777▲ $247,005
Total Liabilities and Net Assets / Fund Balance$137,400$384,381▲ $246,981
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara WilliamsChairmanPT$15,000$15,000

Board Members and Trustees

NameTitle
Janet HunterDirector
Nicole FisherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$745,139
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$745,139
Change in Net Assets
$247,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,783
Grants and Similar Amounts Paid$182,351
Salaries, Compensation, and Employee Benefits$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$155,000--$155,000
Grants to Domestic Individuals$27,351--$27,351
All Other Expenses$12,938$6,177-$19,115
Current Officers, Directors, Trustees, and Key Employees$15,000--$15,000
Other Expenses$14,747--$14,747
Fees for Services Other$7,918$1,270-$9,188
Office Expenses-$4,529-$4,529
Insurance$1,047--$1,047
Advertising-$357-$357
Interest-$35-$35
Total Functional Expenses$485,766$12,368$0$498,134
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
INTELLxxDNAAustin, TX-To Further Joint Exempt Purposes$125,000
Zoes HouseReading, PA-Support for Brain Injury Victims$30,000
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
2022-11-11
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
Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0604
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR BRAIN HEALTH INITIATIVES RELATING TO THE TREATMENT, REHABILITATION, RESEARCH AND PUBLIC EDUCATION AND OTHER CHARITABLE CAUSES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0357
IRS990/AdvertisingGrp/TotalAmt0357
IRS990/AllOtherContributionsAmt0745139
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06177
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012938
IRS990/AllOtherExpensesGrp/TotalAmt019115
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kara Williams
IRS990/BooksInCareOfDetail/PhoneNum09044763092
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0391 E Las Colinas Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Irving
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075039
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137400
IRS990/CashNonInterestBearingGrp/EOYAmt0384380
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0745139
IRS990/CYGrantsAndSimilarPaidAmt0182351
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0300783
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0247005
IRS990/CYSalariesCompEmpBnftPaidAmt015000
IRS990/CYTotalExpensesAmt0498134
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0745139
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO SUPPORT INDIVIDUALS SUFFERING FROM BRAIN RELATED HEALTH ISSUES AND THEIR FAMILIES,
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0485766
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01270
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07918
IRS990/FeesForServicesOtherGrp/TotalAmt09188
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KARA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE FISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027351
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027351
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0155000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0155000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0745139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01047
IRS990/InsuranceGrp/TotalAmt01047
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt035
IRS990/InterestGrp/TotalAmt035
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR BRAIN HEALTH INITIATIVES RELATING TO THE TREATMENT, REHABILITATION, RESEARCH AND PUBLIC EDUCATION AND OTHER CHARITABLE CAUSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136772
IRS990/NetAssetsOrFundBalancesEOYAmt0383777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04529
IRS990/OfficeExpensesGrp/TotalAmt04529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HEALTHCARE
IRS990/OtherExpensesGrp/Desc1MISSION TRAVEL
IRS990/OtherExpensesGrp/Desc2NUTRITION & SUPPLEMENTS
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0186403
IRS990/OtherExpensesGrp/ProgramServicesAmt136842
IRS990/OtherExpensesGrp/ProgramServicesAmt228520
IRS990/OtherExpensesGrp/ProgramServicesAmt314747
IRS990/OtherExpensesGrp/TotalAmt0186403
IRS990/OtherExpensesGrp/TotalAmt136842
IRS990/OtherExpensesGrp/TotalAmt228520
IRS990/OtherExpensesGrp/TotalAmt314747
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0468844
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057943
IRS990/PYOtherRevenueAmt0402
IRS990/PYRevenuesLessExpensesAmt0-227135
IRS990/PYSalariesCompEmpBnftPaidAmt055000
IRS990/PYTotalExpensesAmt0581787
IRS990/PYTotalRevenueAmt0354652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0247005
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0136772
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0383777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0745139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01002363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0711921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0585699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03399372
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97190
IRS990ScheduleA/PublicSupportTotal509Amt03399372
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0745139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01002363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0711921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0585699
IRS990ScheduleA/Total509Grp/TotalAmt03399372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0745139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01002363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0711921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0585699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03399372
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/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027351
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER JOINT EXEMPT PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR BRAIN INJURY VICTIMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTELLxxDNA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ZOES HOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0454390799
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03410 FAR W BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 2372
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1READING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078731
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119608
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
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/TotalAssetsBOYAmt0137400
IRS990/TotalAssetsEOYAmt0384381
IRS990/TotalAssetsGrp/BOYAmt0137400
IRS990/TotalAssetsGrp/EOYAmt0384381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0745139
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0628
IRS990/TotalLiabilitiesEOYAmt0604
IRS990/TotalLiabilitiesGrp/BOYAmt0628
IRS990/TotalLiabilitiesGrp/EOYAmt0604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383777
IRS990/TotalProgramServiceExpensesAmt0485766
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0745139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384381
IRS990/TravelGrp/TotalAmt00
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/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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/PreparerFirmEIN0883685490
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/ReturnTs02022-11-11T08:27:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$384,381
Liabilities
$604
Net assets
$383,777
Revenue
$745,139
Expenses
$498,134
Net income
$247,005
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
2021Detailed filing. Detailed filing data is available for this year.$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
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