Civic Intelligence

Mcknight Brain Research Foundation

990T • Fiscal year 2023 • EIN 65-6301255

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization Profile
333 S Garland Avenue 17th FloorOrlando, FL 32801

(407) 237-4485

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Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $39,057,503Liabilities 2011: $02011Assets 2012: $37,137,740Liabilities 2012: $02012Assets 2013: $38,185,351Liabilities 2013: $02013Assets 2014: $37,894,574Liabilities 2014: $02014Assets 2015: $37,675,793Liabilities 2015: $02015Assets 2019: $35,713,963Liabilities 2019: $02019Assets 2020: $35,202,162Liabilities 2020: $0Net Assets 2020: $35,202,1622020Assets 2021: $42,432,702Liabilities 2021: $0Net Assets 2021: $42,432,7022021Assets 2022: $44,833,059Liabilities 2022: $0Net Assets 2022: $44,833,0592022Assets 2023: $42,597,623Liabilities 2023: $0Net Assets 2023: $42,597,6232023Assets 2024: $39,392,794Liabilities 2024: $0Net Assets 2024: $39,392,7942024

Latest loaded filing

2024

Assets$39,392,794
Liabilities$0
Net Assets$39,392,794
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,561,901Expenses 2011: $4,183,646Net Income 2011: -$1,621,7452011Revenue 2012: $858,464Expenses 2012: $2,778,227Net Income 2012: -$1,919,7632012Revenue 2013: $3,761,465Expenses 2013: $2,713,854Net Income 2013: $1,047,6112013Revenue 2014: $2,253,927Expenses 2014: $2,544,704Net Income 2014: -$290,7772014Revenue 2015: $3,318,226Expenses 2015: $3,537,007Net Income 2015: -$218,7812015Revenue 2019: $4,770,911Expenses 2019: $2,432,149Net Income 2019: $2,338,7622019Revenue 2020: $2,467,029Expenses 2020: $2,978,830Net Income 2020: -$511,8012020Revenue 2021: $9,753,717Expenses 2021: $2,523,177Net Income 2021: $7,230,5402021Revenue 2022: $5,557,490Expenses 2022: $3,157,133Net Income 2022: $2,400,3572022Revenue 2023: $731,936Expenses 2023: $2,967,372Net Income 2023: -$2,235,4362023Revenue 2024: $2,866,976Expenses 2024: $6,071,805Net Income 2024: -$3,204,8292024

Latest loaded filing

2024

Revenue$2,866,976
Expenses$6,071,805
Net Income-$3,204,829
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
McKnight Brain Research Foundation
EIN
65-6301255
Phone
4072374485
Address
333 S Garland Avenue 17th Floor, Orlando, FL 32801

Signing Officer

Name
Melanie Cianciotto
Title
Trustee
Phone
4072374485
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Michele M Wales
Phone
4077706000
Raw XML Appendix105 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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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$0.00$39.4$2.87$6.07$3.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$0.00$42.6$0.73$2.97$2.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$0.00$44.8$5.56$3.16$2.40
2021Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$9.75$2.52$7.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.00$35.2$2.47$2.98$0.51
2019Summary only. Only limited summary data is available for this year.$35.7$0.00$4.77$2.43$2.34
2015Summary only. Only limited summary data is available for this year.$37.7$0.00$3.32$3.54$0.22
2014Summary only. Only limited summary data is available for this year.$37.9$0.00$2.25$2.54$0.29
2013Summary only. Only limited summary data is available for this year.$38.2$0.00$3.76$2.71$1.05
2012Summary only. Only limited summary data is available for this year.$37.1$0.00$0.86$2.78$1.92
2011Summary only. Only limited summary data is available for this year.$39.1$0.00$2.56$4.18$1.62