Civic Intelligence

Unknown Organization

EIN 58-1524616 • 501(c)3 • Atlanta, GA

Profile

Our mission is helping kids with brain tumors today. This is accomplished via financial assistance, social and emotional support, educational materials, and other high touch services. We also provide support for research funding, which helps find better treatment options and a cure.

6065 Roswell Road NE Suite 505Atlanta, GA 30328-4015

www.braintumorkids.org

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-2214%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $491,177 (-100%) from 2014

Liabilities

Down

$0

Down $1,890 (-100%) from 2014

Net Assets

Down

$0

Down $489,287 (-100%) from 2014

Revenue

Down

$22,095

Down $918,428 (-98%) from 2014

Expenses

Down

$511,382

Down $396,791 (-44%) from 2014

Net Income

Down

-$489,287

Down $521,637 (-1612%) from 2014

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $362,864Liabilities 2011: $14,089Net Assets 2011: $348,7752011Assets 2012: $352,849Liabilities 2012: $14,846Net Assets 2012: $338,0032012Assets 2013: $468,592Liabilities 2013: $11,655Net Assets 2013: $456,9372013Assets 2014: $491,177Liabilities 2014: $1,890Net Assets 2014: $489,2872014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $717,6972011Expenses 2012: $756,1942012Revenue 2013: $942,859Expenses 2013: $823,925Net Income 2013: $118,9342013Revenue 2014: $940,523Expenses 2014: $908,173Net Income 2014: $32,3502014Revenue 2015: $22,095Expenses 2015: $511,382Net Income 2015: -$489,2872015

Highlighted filing

2015

Revenue$22,095
Expenses$511,382
Net Income-$489,287

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$22,095
Mission and Program Overview

Mission

Our mission is helping kids with brain tumors today. This is accomplished via financial assistance, social and emotional support, educational materials, and other high touch services. We also provide support for research funding, which helps find better treatment options and a cure.

To provide support to families of children with brain and spinal cord tumors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$361,490$0▼ $361,490
Pledges and Grants Receivable$117,608$0▼ $117,608
Land, Buildings, and Equipment, Net$2,761$0▼ $2,761
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$491,177$0▼ $491,177
Other Assets Total$9,318$0▼ $9,318
Liabilities
Deferred Revenue$1,890$0▼ $1,890
Total Liabilities$1,890$0▼ $1,890
Net Assets / Fund Balance
Unrestricted Net Assets$414,033$0▼ $414,033
Temporarily Rstr Net Assets$75,254$0▼ $75,254
Total Net Assets Fund Balance$489,287$0▼ $489,287
Total Liabilities and Net Assets / Fund Balance$491,177$0▼ $491,177
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pamela B EllisPresident
Robert Flamini MdVice President
Jay DouglasBoard Member
Julie K EarnhartBoard Member
Lucinda DallasBoard Member
Marsi ThrashBoard Member
Sonia CrumplerBoard Member
Eddie JohnsonSecretary
William a GuzakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,376
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$11,629
All Other Contributions
$10,376
Change in Net Assets
$-489,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,133
Total Fundraising Expense$9,844
Salaries, Compensation, and Employee Benefits$7,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,388$313$1,567$6,268
Fees for Services Other$3,920$280$1,400$5,600
Occupancy$1,997$143$713$2,853
Office Expenses$936$65$322$1,323
All Other Expenses$551$249$292$1,092
Other Expenses$195$120$700$1,015
Insurance$487$123$174$784
Travel$438$18$88$544
Other Employee Benefits$351$25$125$501
Payroll Taxes$336$24$120$480
Advertising$95-$95$190
Conferences and Meetings-$57-$57
Total Functional Expenses$500,121$1,417$9,844$511,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,629
Fundraising Direct Expenses$0
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
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
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

Form 990, Part VI, Section B, Line 11

The board of directors and proper officers are distributed a copy of form 990 at least two weeks proir to the filing deadline. Each officer and director is responsible for reviewing form 990 and bringing any questions to the attention of the treasurer or tax preparer in a timely manner.

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

Each member of the board of directors is required to sign the conflict of interest policy requiring them to disclose to the chairman of the board and the president any conflicts of interest. Conflicts of interest are reviewed annually by the board.

Form 990, Part VI, Section B, Line 15

Compensation of the executive director & key employees is determined annually by an independent compensation committee of the board of directors. The compensation committee collects compensation data for similarly qualified persons in comparable positions at similarly structured organizations in making recommendations for compensation. No director or officer of the corporations is allowed to receive compensation for their time spent on behalf of the corporaiton.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Brain Tumor Foundation for Children Inc
EIN
58-1524616
Phone
4042524107
Address
6065 ROSWELL ROAD NE SUITE 505, ATLANTA, GA 30328-4015

Signing Officer

Name
Pamela Ellis
Title
President
Phone
4042524108
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Ellis
Formed
1983
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
40

Preparer

Firm
Ross Lane & Company LLC
Address
7000 PEACHTREE DUNWOODY RD-BLDG ONE, ATLANTA, GA 30328
Preparer
Kimberly Booth
Phone
7708048044
Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0637806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02102581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt02102581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0637806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02102581
IRS990ScheduleA/TotalSupportAmt02107920
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MERGER OF TAXPAYER INTO PEDIATRIC BRAIN TUMOR FOUNDATION AS OF JULY 2014; ALL ASSETS HELD BY BTFC WERE TRANSFERRED TO PBTF AND ANY REMAINING CASH IS TO BE TRANSFERRED TO PBTF.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PEDIATRIC BRAIN TUMOR FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0581966822
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0445966
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE OF ASSETS APPROXIMATES FAIR MARKET VALUE ON DATE OF TRANSFER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0302 RIDGEFIELD COURT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ASHEVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd028806
IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: ALL THREE BTFC STAFF MEMBERS: MARY MOORE, TAMMY BATES AND KATIE SHERIDAN WERE HIRED BY PBTF AND ADDED TO THEIR PAYROLL JULY 2014.PAM ELLIS AND JAY DOUGLAS ARE PART OF THE PBTF-GA BOARD OF TRUSTEES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND PROPER OFFICERS ARE DISTRIBUTED A COPY OF FORM 990 AT LEAST TWO WEEKS PROIR TO THE FILING DEADLINE. EACH OFFICER AND DIRECTOR IS RESPONSIBLE FOR REVIEWING FORM 990 AND BRINGING ANY QUESTIONS TO THE ATTENTION OF THE TREASURER OR TAX PREPARER IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY REQUIRING THEM TO DISCLOSE TO THE CHAIRMAN OF THE BOARD AND THE PRESIDENT ANY CONFLICTS OF INTEREST. CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR & KEY EMPLOYEES IS DETERMINED ANNUALLY BY AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE COLLECTS COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY STRUCTURED ORGANIZATIONS IN MAKING RECOMMENDATIONS FOR COMPENSATION. NO DIRECTOR OR OFFICER OF THE CORPORATIONS IS ALLOWED TO RECEIVE COMPENSATION FOR THEIR TIME SPENT ON BEHALF OF THE CORPORAITON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075254
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0491177
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0491177
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010376
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01890
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01890
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0500121
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt088
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/ProgramServicesAmt0438
IRS990/TravelGrp/TotalAmt0544
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0414033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06065 ROSWELL RD NE SUITE 505
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0303284015
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BRAINTUMORKIDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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