Civic Intelligence

Brain Tumor Treatment Foundation Inc

990 • Fiscal year 2023 • EIN 46-4567004

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization Profilewww.braintreatmentfoundation.com
5160 Tennyson Parkway 1000WPlano, TX 75024

(904) 476-3092

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$50,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

24th percentile

-5.6%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$233,397

Down $13,919 (-5.6%) from 2022

Net Assets

Up

$223,063

Up $7,780 (+3.6%) from 2022

Liabilities

Down

$10,334

Down $21,699 (-68%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Down

$538,866

Down $392,713 (-42%) from 2022

Expenses

Down

$531,086

Down $568,987 (-52%) from 2022

Net Income

Up

$7,780

Up $176,274 (+105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$233,397
Liabilities$10,334
Net Assets$223,063
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$538,866
Expenses$531,086
Net Income$7,780
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$538,866
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$247,316$233,397▼ $13,919
Rtn Earn Endowment Incm Other Fnds$215,283$223,063▲ $7,780
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$247,316$233,397▼ $13,919
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,033$10,334▼ $21,699
Total Liabilities$32,033$10,334▼ $21,699
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,283$223,063▲ $7,780
Total Liabilities and Net Assets / Fund Balance$247,316$233,397▼ $13,919
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara WilliamsChairmanFT$50,000$50,000

Board Members and Trustees

NameTitle
Janet HunterDirector
Nicole FisherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$538,866
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$538,866
Change in Net Assets
$7,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,657
Salaries, Compensation, and Employee Benefits$72,279
Grants and Similar Amounts Paid$1,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Travel$42,087--$42,087
All Other Expenses$20,453$6,740-$27,193
Other Salaries and Wages$17,143--$17,143
Other Expenses$6,398--$6,398
Office Expenses$5,094$1,274-$6,368
Payroll Taxes$5,136--$5,136
Occupancy-$2,496-$2,496
Grants to Domestic Orgs$1,150--$1,150
Insurance-$1,047-$1,047
Fees for Services Accounting-$950-$950
Conferences and Meetings-$395-$395
Advertising-$142-$142
Fees for Services Other-$129-$129
Total Functional Expenses$517,913$13,173$0$531,086
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, Section B, Line 11B

“All board members must review the form 990”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by unanimous vote of board”

Form 990, Part VI, Section B, Line 15B

“Reveiwed based on market indicators”

Form 990, Part VI, Section C, Line 18

“NO OTHER MEANS”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Brain Treatment Foundation
EIN
46-4567004
Phone
9044763092
Address
5160 Tennyson Parkway 1000W, Plano, TX 75024

Signing Officer

Name
Kara Williams
Title
Chairman
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Williams
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
2

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247316
IRS990/TotalAssetsEOYAmt0233397
IRS990/TotalAssetsGrp/BOYAmt0247316
IRS990/TotalAssetsGrp/EOYAmt0233397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0538866
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032033
IRS990/TotalLiabilitiesEOYAmt010334
IRS990/TotalLiabilitiesGrp/BOYAmt032033
IRS990/TotalLiabilitiesGrp/EOYAmt010334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223063
IRS990/TotalProgramServiceExpensesAmt0517913
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233397
IRS990/TravelGrp/ProgramServicesAmt042087
IRS990/TravelGrp/TotalAmt042087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05160 Tennyson Parkway 1000W
IRS990/USAddress/CityNm0Plano
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.braintreatmentfoundation.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brain Treatment Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0464567004
ReturnHeader/Filer/PhoneNum09044763092
ReturnHeader/Filer/USAddress/AddressLine1Txt05160 Tennyson Parkway 1000W
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-10-29T12:06:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,397
Liabilities
$10,334
Net assets
$223,063
Revenue
$538,866
Expenses
$531,086
Net income
$7,780
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
2023Detailed filing. Detailed filing data is available for this year.$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
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