Civic Intelligence

Guardian Brain Foundation Inc.

990 • Fiscal year 2018 • EIN 51-0439869

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

Organization ProfileWWW.GUARDIANBRAIN.COM
4 Micole CTDix Hills, NY 11746

(516) 868-0822

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2018 filings • NTEE H • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE H • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

31%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE H • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2018 filings • NTEE H • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

13%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE H • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

154%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • NTEE H • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$113,338

Up $12,692 (+13%) from 2017

Net Assets

Up

$113,338

Up $12,692 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin72nd percentile

Revenue

Up

$41,020

Up $24,849 (+154%) from 2017

Expenses

Up

$28,340

Up $8,390 (+42%) from 2017

Net Income

Up

$12,680

Up $16,459 (+436%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$113,338
Liabilities$0
Net Assets$113,338
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

2018

Revenue$41,020
Expenses$28,340
Net Income$12,680
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$63,133
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$64,082$76,929▲ $12,847
Cash and Non-Interest-Bearing Accounts$36,564$35,409▼ $1,155
Prepaid Expenses and Deferred Charges-$1,000-
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$100,646$113,338▲ $12,692
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$100,646$113,338▲ $12,692
Total Net Assets Fund Balance$100,646$113,338▲ $12,692
Total Liabilities and Net Assets / Fund Balance$100,646$113,338▲ $12,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,585$7,585
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Mary PallottaPresident
Michael PallottaVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$40,991
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$0
All Other Contributions
$5,180
Change in Net Assets
$12,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,340
Total Fundraising Expense$1,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$916$75$383$1,374
Other Expenses$771$647$386$1,157
Fees for Services Accounting-$1,000-$1,000
Insurance-$809-$809
Office Expenses-$203-$203
Advertising--$180$180
Total Functional Expenses$24,008$2,734$1,598$28,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,113
Fundraising Gross Income$22,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Ball$54,924$20,804$3,526$17,278
Total Events$54,924$20,804$20,804-
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
Yes
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

Filer Name
The Guardian Brain Foundation
EIN
51-0439869
Phone
5168680822
Address
4 MICOLE CT, DIX HILLS, NY 11746

Signing Officer

Name
Mary Pallotta
Title
President
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Ross Strent & Co Llp
Address
1860 WALT WHITMAN RD STE 900, MELVILLE, NY 11747
Preparer
Brian Simonetti
Phone
6316294488
Raw XML Appendix363 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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100646
IRS990/TotalAssetsEOYAmt0113338
IRS990/TotalAssetsGrp/BOYAmt0100646
IRS990/TotalAssetsGrp/EOYAmt0113338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040991
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024008
IRS990/TotalFunctionalExpensesGrp/TotalAmt028340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113338
IRS990/TotalProgramServiceExpensesAmt024008
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113338
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113338
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GUARDIANBRAIN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PALLOTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GUARDIAN BRAIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0510439869
ReturnHeader/Filer/PhoneNum05168680822
ReturnHeader/Filer/USAddress/AddressLine1Txt04 MICOLE CT
ReturnHeader/Filer/USAddress/CityNm0DIX HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112780447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS STRENT & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 WALT WHITMAN RD STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06316294488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SIMONETTI
ReturnHeader/ReturnTs02018-10-01T12:40:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,338
Liabilities
$0
Net assets
$113,338
Revenue
$41,020
Expenses
$28,340
Net income
$12,680
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