Civic Intelligence

Guardian Brain Foundation Inc.

990 • Fiscal year 2014 • EIN 51-0439869

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 19, 2014

Organization ProfileWWW.GUARDIANBRAIN.COM
PO Box 121611710

(516) 868-0822

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE H • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE H • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-40%

Higher net margin than 18% of similar nonprofits.

2014 filings • NTEE H • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE H • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-4.9%

Faster asset growth than 40% of similar nonprofits.

2014 filings • NTEE H • <$500k nonprofits • Annualized from 2013 to 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 / Assets66th percentile

Assets

Down

$92,009

Down $4,775 (-4.9%) from 2013

Net Assets

Down

$92,009

Down $4,775 (-4.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

$11,822

No earlier filing loaded for comparison.

Expenses

Down

$16,597

Down $2,515 (-13%) from 2013

Net Income

-$4,775

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $105,946Liabilities 2012: $0Net Assets 2012: $105,9462012Assets 2013: $96,784Liabilities 2013: $0Net Assets 2013: $96,7842013Assets 2014: $92,009Liabilities 2014: $0Net Assets 2014: $92,0092014Assets 2015: $94,619Liabilities 2015: $0Net Assets 2015: $94,6192015Assets 2016: $104,425Liabilities 2016: $0Net Assets 2016: $104,4252016Assets 2017: $100,646Liabilities 2017: $0Net Assets 2017: $100,6462017Assets 2018: $113,338Liabilities 2018: $0Net Assets 2018: $113,3382018Assets 2019: $107,716Liabilities 2019: $0Net Assets 2019: $107,7162019Assets 2020: $111,700Liabilities 2020: $0Net Assets 2020: $111,7002020Assets 2021: $100,856Liabilities 2021: $0Net Assets 2021: $100,8562021Assets 2022: $91,336Liabilities 2022: $0Net Assets 2022: $91,3362022Assets 2023: $94,239Liabilities 2023: $0Net Assets 2023: $94,2392023Assets 2024: $80,017Liabilities 2024: $0Net Assets 2024: $80,0172024Assets 2025: $85,873Liabilities 2025: $0Net Assets 2025: $85,8732025

Highlighted filing

2014

Assets$92,009
Liabilities$0
Net Assets$92,009
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KExpenses 2012: $29,4712012Expenses 2013: $19,1122013Revenue 2014: $11,822Expenses 2014: $16,597Net Income 2014: -$4,7752014Revenue 2015: $24,479Expenses 2015: $21,869Net Income 2015: $2,6102015Revenue 2016: $28,348Expenses 2016: $18,542Net Income 2016: $9,8062016Revenue 2017: $16,171Expenses 2017: $19,950Net Income 2017: -$3,7792017Revenue 2018: $41,020Expenses 2018: $28,340Net Income 2018: $12,6802018Revenue 2019: $46,692Expenses 2019: $52,314Net Income 2019: -$5,6222019Revenue 2020: $24,646Expenses 2020: $20,662Net Income 2020: $3,9842020Revenue 2021: $14,784Expenses 2021: $25,628Net Income 2021: -$10,8442021Revenue 2022: $24,095Expenses 2022: $33,615Net Income 2022: -$9,5202022Revenue 2023: $15,508Expenses 2023: $12,605Net Income 2023: $2,9032023Revenue 2024: $9,062Expenses 2024: $23,284Net Income 2024: -$14,2222024Revenue 2025: $12,974Expenses 2025: $7,118Net Income 2025: $5,8562025

Highlighted filing

2014

Revenue$11,822
Expenses$16,597
Net Income-$4,775
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$35,676
Mission and Program Overview

Mission

To provide information, education, support and research for brain tumor and brain injury patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,493$74,532▼ $9,961
Cash and Non-Interest-Bearing Accounts$9,291$14,477▲ $5,186
Prepaid Expenses and Deferred Charges$3,000$3,000→ $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-
Total Assets$96,784$92,009▼ $4,775
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$96,784$92,009▼ $4,775
Total Net Assets Fund Balance$96,784$92,009▼ $4,775
Total Liabilities and Net Assets / Fund Balance$96,784$92,009▼ $4,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,585$7,585
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Mary PallottaPresident
Michael PallottaVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$11,784
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$2,893
Change in Net Assets
$-4,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,597
Total Fundraising Expense$995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,024-$1,024
Fees for Services Accounting-$750-$750
Insurance-$628-$628
Advertising--$423$423
Other Expenses$10,664$186$186$372
All Other Expenses-$237-$237
Total Functional Expenses$10,664$4,938$995$16,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,854
Fundraising Gross Income$23,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,560$21,079$1,795$19,284
Total Events$29,560$21,079$21,079-
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mary Pallotta and Michael Pallotta are wife and husband.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 is reviewd by the board before it is filed.”

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

“Board reviews conflict of interest policy once a year.”

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

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
51-0439869
Phone
5168680822

Signing Officer

Name
Mary Pallotta
Title
President
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Brian Simonetti
Phone
6316294488
Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mary Pallotta and Michael Pallotta are wife and husband.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 IS REVIEWD BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS CONFLICT OF INTEREST POLICY ONCE A YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096784
IRS990/TotalAssetsEOYAmt092009
IRS990/TotalAssetsGrp/BOYAmt096784
IRS990/TotalAssetsGrp/EOYAmt092009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011784
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010664
IRS990/TotalFunctionalExpensesGrp/TotalAmt016597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092009
IRS990/TotalProgramServiceExpensesAmt010664
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011822
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092009
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092009
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GUARDIANBRAIN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PALLOTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GUARDIAN BRAIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0510439869
ReturnHeader/Filer/PhoneNum05168680822
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1216
ReturnHeader/Filer/USAddress/City0BELLMORE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROSS STRENT & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101860 WALT WHITMAN RD STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011747
ReturnHeader/PreparerPersonGrp/PhoneNum06316294488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SIMONETTI
ReturnHeader/ReturnTs02014-09-19T13:47:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,009
Liabilities
$0
Net assets
$92,009
Revenue
$11,822
Expenses
$16,597
Net income
-$4,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.13$0.07$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.09$0.23$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.16$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.24$0.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.15$0.26$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.25$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.47$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.41$0.28$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.16$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.28$0.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.24$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.12$0.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.29