Civic Intelligence

The Brain and Neurological Treatment Foundation

EIN 47-1115852 • 501(c)3 • Arlington, TX

Profile

Committed to giving hope to those with neurological/central nervous system disorders and spinal cord injuries.

PO Box 172614Arlington, TX 76003-2614

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,191

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,191

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$1,301

No earlier filing loaded for comparison.

Expenses

$110

No earlier filing loaded for comparison.

Net Income

$1,191

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2014: $1,191Net Assets 2014: $1,1912014

Highlighted filing

2014

Assets$1,191
Liabilities-
Net Assets$1,191
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5K$1.0K$500$0Revenue 2014: $1,301Expenses 2014: $110Net Income 2014: $1,1912014

Highlighted filing

2014

Revenue$1,301
Expenses$110
Net Income$1,191
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191
Liabilities
-
Net assets
$1,191
Revenue
$1,301
Expenses
$110
Net income
$1,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1,191$1,191$1,301$110$1,191
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,301
Mission and Program Overview

Mission

Committed to giving hope to those with neurological/central nervous system disorders and spinal cord injuries.

Program Services

DescriptionGrantsExpenses
START UP ACTIVITIES-$110
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON MOOREPresidentPT$0--
CASSIDY MOOREVice PresidentPT$0--
DIANNE TARPLEYDirectorPT$0--
VIRGINIA PRESNELLDirectorPT$0--
CHANNING MOOREDirectorPT$0--
ALICIA FIFEDirectorPT$0--
RICHARD SHERMANDirector-$0--
TRACY RASTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Brain and Neurological Treatment Foundation
EIN
47-1115852
Phone
8177039827
Address
PO Box 172614, Arlington, TX 76003-2614

Signing Officer

Name
Allison Moore
Title
Director
Phone
8177039827
Signed
2015-05-04

Preparer

Firm
Sherman Accounting & Tax Services
Address
4202 Eagle Ridge Dr, Arlington, TX 76016
Preparer
Richard a Sherman CPA
Phone
8179913648
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Website 30. Post office box rental 80.”

Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01301
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASSIDY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNE TARPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA PRESNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHANNING MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALICIA FIFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRACY RAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Committed to giving hope to those with neurological/central nervous system disorders and spinal cord injuries.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0START UP ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110
IRS990EZ/TotalProgramServiceExpensesAmt0110
IRS990EZ/TotalRevenueAmt01301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01301
IRS990ScheduleA/Total509Grp/TotalAmt01301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE 30. POST OFFICE BOX RENTAL 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08177039827
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
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ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0471115852
ReturnHeader/Filer/PhoneNum08177039827
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 172614
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760032614
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
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ReturnHeader/PreparerPersonGrp/PhoneNum08179913648
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A SHERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T16:28:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.