Civic Intelligence

Brain Tumor Treatment Foundation Inc

990 • Fiscal year 2024 • EIN 46-4567004

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

5160 Tennyson ParkwayPlano, TX 75024

(904) 476-3092

Siviq Scores

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

Liabilities / Assets

68th percentile

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$72,917

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-65%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$82,414

Down $150,983 (-65%) from 2023

Net Assets

Down

$74,585

Down $148,478 (-67%) from 2023

Liabilities

Down

$7,829

Down $2,505 (-24%) from 2023

Revenue

Down

$524,918

Down $13,948 (-2.6%) from 2023

Expenses

Up

$673,396

Up $142,310 (+27%) from 2023

Net Income

Down

-$148,478

Down $156,258 (-2008%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$82,414
Liabilities$7,829
Net Assets$74,585

Operations Trend

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

2024

Revenue$524,918
Expenses$673,396
Net Income-$148,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$524,918
Mission and Program Overview

Mission

Brain nbsp;treatment nbsp;foundation nbsp;is nbsp;dedicated nbsp;to nbsp;providing nbsp;support nbsp;for nbsp;brain nbsp;health nbsp;initiatives nbsp;relating nbsp;to nbsp;treatment nbsp;rehabilitation nbsp;research nbsp;and nbsp;public nbsp;education nbsp;the nbsp;organization nbsp;seeks nbsp;to nbsp;transform nbsp;the nbsp;lives nbsp;of nbsp;individuals nbsp;suffering nbsp;from nbsp;the nbsp;effects nbsp;of nbsp;a nbsp;traumatic nbsp;brain nbsp;injury nbsp;or nbsp;concussion nbsp;children nbsp;with nbsp;mild nbsp;to nbsp;severe nbsp;cognitive nbsp;or nbsp;neurological nbsp;disorders nbsp;the nbsp;elderly nbsp;population nbsp;dealing nbsp;with nbsp;physical nbsp;and nbsp;cognitive nbsp;function nbsp;decline nbsp;and nbsp;members nbsp;of nbsp;the nbsp;military nbsp;diagnosed nbsp;with nbsp;post-traumatic nbsp;stress nbsp;or nbsp;a nbsp;traumatic nbsp;brain nbsp;injury

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$233,397$82,414▼ $150,983
Rtn Earn Endowment Incm Other Fnds$223,063$74,585▼ $148,478
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$233,397$82,414▼ $150,983
Liabilities
Accounts Payable and Accrued Expenses$10,334$7,829▼ $2,505
Total Liabilities$10,334$7,829▼ $2,505
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$223,063$74,585▼ $148,478
Total Liabilities and Net Assets / Fund Balance$233,397$82,414▼ $150,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kara WilliamsChairmanFT$72,917$72,917

Board Members and Trustees

NameTitle
Janet HunterDirector
Nicole FisherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$524,918
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$524,918
Change in Net Assets
$-148,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,360
Salaries, Compensation, and Employee Benefits$92,336
Grants and Similar Amounts Paid$10,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,917--$72,917
Travel$50,647--$50,647
Other Expenses$29,868$4,735-$29,868
Office Expenses$17,575$4,122-$21,697
Other Salaries and Wages$12,857--$12,857
Grants to Domestic Orgs$10,700--$10,700
All Other Expenses$9,599$939-$10,538
Payroll Taxes$6,562--$6,562
Occupancy-$5,029-$5,029
Insurance-$1,047-$1,047
Advertising-$295-$295
Total Functional Expenses$657,229$16,167$0$673,396
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eli S FundOrange Grove, TX501(c)(3)Provide Veterinary Care to Retired Service Animals$10,000
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
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

All board members must reveiw the form 990

Part VI, Section B, Line 12C

All board members adhere to reporting and guidelines of conflict stmt.

Part VI, Section B, Line 15A

Compensation determined by unanimous vote of board. Reviewed and based on market indicators.

Part VI, Section C, Line 19

Documents made available on request

Filing and Contact Details

Filer

Filer Name
Brain Treatment Foundation
EIN
46-4567004
Phone
9044763092
Address
5160 TENNYSON PARKWAY, PLANO, TX 75024

Signing Officer

Name
Kara Williams
Title
Board Member
Phone
9044763092
Signed
2025-05-15
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
2

Preparer

Firm
Mp Kitchen CPA Tax & Business Services
Address
1502 ROUTE 519, EIGHTY FOUR, PA 15330
Preparer
Mary P Kitchen
Phone
7244139319
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

Bank charges and fees usd 2,180 payroll processing usd 939 other business expenses usd 2,684 shipping usd 4,735

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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/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE VETERINARY CARE TO RETIRED SERVICE ANIMALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELI S FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0934626596
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1830
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORANGE GROVE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078372
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cash - fmv
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS MUST REVEIW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ADHERE TO REPORTING AND GUIDELINES OF CONFLICT STMT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINED BY UNANIMOUS VOTE OF BOARD. REVIEWED AND BASED ON MARKET INDICATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES AND FEES USD 2,180 PAYROLL PROCESSING USD 939 OTHER BUSINESS EXPENSES USD 2,684 SHIPPING USD 4,735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0233397
IRS990/TotalAssetsEOYAmt082414
IRS990/TotalAssetsGrp/BOYAmt0233397
IRS990/TotalAssetsGrp/EOYAmt082414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0524918
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010334
IRS990/TotalLiabilitiesEOYAmt07829
IRS990/TotalLiabilitiesGrp/BOYAmt010334
IRS990/TotalLiabilitiesGrp/EOYAmt07829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074585
IRS990/TotalProgramServiceExpensesAmt0657229
IRS990/TotalReportableCompFromOrgAmt072917
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082414
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt050647
IRS990/TravelGrp/TotalAmt050647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05160 TENNYSON PARKWAY
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BRAINTREATMENTFOUNDATION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09044763092
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAIN TREATMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0464567004
ReturnHeader/Filer/PhoneNum09044763092
ReturnHeader/Filer/USAddress/AddressLine1Txt05160 TENNYSON PARKWAY
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461428204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MP KITCHEN 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 P KITCHEN
ReturnHeader/ReturnTs02025-11-19T00:20:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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