Civic Intelligence

Southeastern Brain Tumor Foundation Inc.

990 • Fiscal year 2019 • EIN 58-2166144

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

P O Box 422471Atlanta, GA 30342

(786) 505-7283

Siviq Scores

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

Liabilities / Assets

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$523,308

Up $83,770 (+19%) from 2018

Net Assets

Up

$368,263

Up $620 (+0.2%) from 2018

Liabilities

Up

$155,045

Up $83,150 (+116%) from 2018

Revenue

Up

$296,386

Up $19,739 (+7.1%) from 2018

Expenses

Up

$295,614

Up $43,369 (+17%) from 2018

Net Income

Down

$772

Down $23,630 (-97%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $305,459Liabilities 2011: $125Net Assets 2011: $305,3342011Assets 2012: $374,886Liabilities 2012: $3,050Net Assets 2012: $371,8362012Assets 2013: $374,073Liabilities 2013: $33,425Net Assets 2013: $340,6482013Assets 2014: $357,116Liabilities 2014: $63,334Net Assets 2014: $293,7822014Assets 2015: $365,425Liabilities 2015: $62,500Net Assets 2015: $302,9252015Assets 2016: $368,116Liabilities 2016: $76,000Net Assets 2016: $292,1162016Assets 2017: $422,348Liabilities 2017: $72,500Net Assets 2017: $349,8482017Assets 2018: $439,538Liabilities 2018: $71,895Net Assets 2018: $367,6432018Assets 2019: $523,308Liabilities 2019: $155,045Net Assets 2019: $368,2632019Assets 2020: $402,335Liabilities 2020: $3,014Net Assets 2020: $399,3212020Assets 2021: $401,909Liabilities 2021: $2,960Net Assets 2021: $398,9492021Assets 2022: $335,512Liabilities 2022: $14,663Net Assets 2022: $320,8492022Assets 2023: $365,833Liabilities 2023: $5,316Net Assets 2023: $360,5172023Assets 2024: $415,480Liabilities 2024: $3,423Net Assets 2024: $412,0572024

Highlighted filing

2019

Assets$523,308
Liabilities$155,045
Net Assets$368,263

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $265,493Expenses 2011: $260,743Net Income 2011: $4,7502011Revenue 2012: $221,026Expenses 2012: $151,599Net Income 2012: $69,4272012Revenue 2013: $201,519Expenses 2013: $237,668Net Income 2013: -$36,1492013Revenue 2014: $232,024Expenses 2014: $281,261Net Income 2014: -$49,2372014Revenue 2015: $235,491Expenses 2015: $225,187Net Income 2015: $10,3042015Revenue 2016: $203,891Expenses 2016: $216,612Net Income 2016: -$12,7212016Revenue 2017: $263,045Expenses 2017: $210,104Net Income 2017: $52,9412017Revenue 2018: $276,647Expenses 2018: $252,245Net Income 2018: $24,4022018Revenue 2019: $296,386Expenses 2019: $295,614Net Income 2019: $7722019Revenue 2020: $242,316Expenses 2020: $212,280Net Income 2020: $30,0362020Revenue 2021: $267,153Expenses 2021: $272,172Net Income 2021: -$5,0192021Revenue 2022: $212,604Expenses 2022: $260,093Net Income 2022: -$47,4892022Revenue 2023: $280,176Expenses 2023: $280,273Net Income 2023: -$972023Revenue 2024: $277,005Expenses 2024: $271,060Net Income 2024: $5,9452024

Highlighted filing

2019

Revenue$296,386
Expenses$295,614
Net Income$772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$381,325
Mission and Program Overview

Mission

To improve the quality of life for brain tumor patients and their families and to raise funds for brain tumor research so that a cure can be found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,185$245,216▲ $87,031
Savings and Temporary Cash Investments$223,631$224,846▲ $1,215
Investments in Publicly Traded Securities$37,468$38,766▲ $1,298
Pledges and Grants Receivable$15,600$8,700▼ $6,900
Prepaid Expenses and Deferred Charges$1,302$2,935▲ $1,633
Inventories for Sale or Use$3,352$2,845▼ $507
Total Assets$439,538$523,308▲ $83,770
Liabilities
Grants Payable$70,000$145,000▲ $75,000
Deferred Revenue$880$10,000▲ $9,120
Accounts Payable and Accrued Expenses$1,015$45▼ $970
Total Liabilities$71,895$155,045▲ $83,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,643$368,263▲ $620
Total Net Assets Fund Balance$367,643$368,263▲ $620
Total Liabilities and Net Assets / Fund Balance$439,538$523,308▲ $83,770
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$314,836
Program Service Revenue
$0
Investment Income
$2,102
Other Revenue
$-20,552
All Other Contributions
$71,404
Change in Net Assets
$772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,000
Total Fundraising Expense$91,695
Other Expenses$73,022
Salaries, Compensation, and Employee Benefits$60,312
Professional Fundraising Fees$17,280

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,000--$145,000
Other Salaries and Wages$21,725$3,950$30,351$56,026
Advertising-$3,814$17,676$21,490
Fees for Services Professional Fundraising--$17,280$17,280
Fees for Services Accounting$2,006$6,017$2,006$10,029
Payroll Taxes$1,672$300$2,314$4,286
All Other Expenses$1,044$821$1,390$3,255
Travel$1,549$258$774$2,581
Office Expenses$208$1,695$439$2,342
Other Expenses$2,090$1,405$19,465$1,405
Insurance-$365-$365
Total Functional Expenses$185,294$18,625$91,695$295,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Brain Tumor AssnChicago, IL501c3Brain Tumor Research$145,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,939
Fundraising Gross Income$64,387
Professional Fundraising Fees$17,280

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Muddy Duck Dash$35,907$32,657$36,952$-4,295
Race for Resear$271,912$31,730$47,987$-16,257
Total Events$307,819$64,387$84,939$-20,552
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
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
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, Page 6, Part VI, Line 11B

Board of directors reviews form 990 prior to filing

Form 990, Page 6, Part VI, Line 12C

Board of directors requires annual, signed certification of conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

Board uses comparative salary data to determine annual compensation of the executive director

Form 990, Page 6, Part VI, Line 19

Governing docuements, form 990, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Southeastern Brain Tumor Foundation
EIN
58-2166144
Phone
7865057283
Address
P O BOX 422471, ATLANTA, GA 30342

Signing Officer

Name
Suzanne Boeren
Title
Treasurer
Phone
7865057283
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Roback Kraynak Esq
Formed
1995
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
75

Preparer

Firm
Carmichael Brasher Tuvell & Company
Address
1647 MOUNT VERNON RD, ATLANTA, GA 30338-4205
Preparer
Marlee L Warner CPA
Phone
6784439200
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IRS990/PrincipalOfficerNm0MICHELLE ROBACK KRAYNAK ESQ
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BRAIN TUMOR RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN BRAIN TUMOR ASSN
IRS990ScheduleI/RecipientTable/RecipientEIN0237286648
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08550 W BRYN MAWR AVE STE 550
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SOUTHEASTERN BRAIN TUMOR FOUNDATION, INC. APPOINTS A MEDICAL ADVISORY BOARD (MAB) ANNUALLY TO ASSIST THE SBTF GRANTS COMMITTEE TO OVERSEE THE REVIEW OF RESEARCH GRANT APPLICATIONS. THE MAB IS AN EXTERNAL GROUP OF ACCLAIMED CLINICIANS AND SCIENTIFIC RESEARCHERS WITH CLINICAL AND/OR SCIENTIFIC KNOWLEDGE IN THE AREA OF BRAIN TUMORS AND BRAIN CANCERS. THE SBTF RESEARCH GRANT COMMITTEE, COMPRISED OF MEMBERS OF THE SBTF BOARD OF DIRECTORS AND THE FOUNDATION'S EXECUTIVE DIRECTOR, PROVIDE DIRECTION & SOLE COMMUNICATIONS WITH THE MAB MEMBERS. MEMBERS OF THE MAB, AS WELL AS THE SBTF BOD MUST REVIEW, SIGN, AND SUBMIT CONFLICT OF INTEREST PROTOCOLS UPON COMMENCEMENT OF THEIR SERVICE ON THE RESPECTIVE COMMITTEE. RESEARCH GRANT PROPOSALS ARE SOLICITED THROUGH A FORMAL CALL FOR APPLICATIONS. THROUGH THE ASSISTANCE OF A MAB CHAIRPERSON, RESEARCH PROPOSALS ARE ASSIGNED TO MAB MEMBERS FOR REVIEW. STEPS ARE TAKEN TO ENSURE ALL CONFLICTS OF INTEREST ARE IDENTIFIED, WHICH INCLUDE RECUSALS FOR ANY DISCUSSIONS OR COMMUNICATIONS WHERE A CONFLICT MAY EXIST. RESEARCH PROPOSALS ARE SCORED BASED ON A SYSTEM SIMILAR TO THAT IMPLEMENTED BY THE NIH. MAB SCORING AND COMMENTS ARE TABULATED. THE TOP SCORING PROPOSALS ARE IDENTIFIED WITH RECOMMENDATIONS FOR BEING PRESENTED TO THE SBTF BOARD OF DIRECTORS FOR FINAL GRANTING DECISIONS. SBTF RESEARCH GRANTS ARE SELECTED BASED ON THE BEST SCIENCE AND THE PROJECTS WHICH HAVE THE GREATEST POSSIBILITY OF RESULTING IN ADVANCEMENTS AND/OR A CURE. PROGRESS OF FUNDED RESEARCH IS MONITORED THROUGH SIX-MONTH PROGRESS REPORTS, TWELVE MONTH REPORTS, AND FINANCIAL REPORTS/RECONCILIATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REQUIRES ANNUAL, SIGNED CERTIFICATION OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD USES COMPARATIVE SALARY DATA TO DETERMINE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.03$4.12$2.77$2.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.05$3.61$2.80$2.80$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.15$3.21$2.13$2.60$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.03$3.99$2.67$2.72$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.03$3.99$2.42$2.12$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.23$1.55$3.68$2.96$2.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.72$3.68$2.77$2.52$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.73$3.50$2.63$2.10$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.76$2.92$2.04$2.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.63$3.03$2.35$2.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.63$2.94$2.32$2.81$0.49
2013Summary only. Only limited summary data is available for this year.$3.74$0.33$3.41$2.02$2.38$0.36
2012Summary only. Only limited summary data is available for this year.$3.75$0.03$3.72$2.21$1.52$0.69
2011Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$2.65$2.61$0.05