Civic Intelligence

Hardy Brain Training Foundation Inc.

990EZ • Fiscal year 2023 • EIN 75-3127331

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 27, 2023

3732 Satterfield RoadTimberlake, NC 27583

(805) 389-8144

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.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Down

$1,140

Down $850 (-43%) from 2022

Net Assets

Down

$1,140

Down $850 (-43%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Flat

$0

Flat from 2022

Expenses

Down

$850

Down $53,700 (-98%) from 2022

Net Income

Up

-$850

Up $53,700 (+98%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $40,677Liabilities 2012: $0Net Assets 2012: $40,6772012Assets 2013: $552Liabilities 2013: $0Net Assets 2013: $5522013Assets 2014: $1,502Liabilities 2014: $0Net Assets 2014: $1,5022014Assets 2015: $212Liabilities 2015: $0Net Assets 2015: $2122015Assets 2016: $29,086Liabilities 2016: $0Net Assets 2016: $29,0862016Assets 2017: $381Liabilities 2017: $0Net Assets 2017: $3812017Assets 2018: $501Liabilities 2018: $0Net Assets 2018: $5012018Assets 2019: $2,022Liabilities 2019: $0Net Assets 2019: $2,0222019Assets 2020: $1,115Liabilities 2020: $0Net Assets 2020: $1,1152020Assets 2021: $56,540Liabilities 2021: $0Net Assets 2021: $56,5402021Assets 2022: $1,990Liabilities 2022: $0Net Assets 2022: $1,9902022Assets 2023: $1,140Liabilities 2023: $0Net Assets 2023: $1,1402023Assets 2024: $5,715Liabilities 2024: $0Net Assets 2024: $5,7152024Assets 2025: $515Liabilities 2025: $0Net Assets 2025: $5152025

Highlighted filing

2023

Assets$1,140
Liabilities$0
Net Assets$1,140

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $70,555Expenses 2012: $34,313Net Income 2012: $36,2422012Revenue 2013: $341,725Expenses 2013: $341,725Net Income 2013: $02013Revenue 2014: $351,260Expenses 2014: $352,265Net Income 2014: -$1,0052014Revenue 2015: $350,000Expenses 2015: $351,290Net Income 2015: -$1,2902015Revenue 2016: $350,000Expenses 2016: $350,112Net Income 2016: -$1122016Revenue 2017: $350,000Expenses 2017: $378,705Net Income 2017: -$28,7052017Revenue 2018: $313,021Expenses 2018: $312,901Net Income 2018: $1202018Revenue 2019: $217,500Expenses 2019: $215,979Net Income 2019: $1,5212019Revenue 2020: $200,000Expenses 2020: $200,907Net Income 2020: -$9072020Revenue 2021: $150,300Expenses 2021: $94,875Net Income 2021: $55,4252021Revenue 2022: $0Expenses 2022: $54,550Net Income 2022: -$54,5502022Revenue 2023: $0Expenses 2023: $850Net Income 2023: -$8502023Revenue 2024: $19,800Expenses 2024: $15,225Net Income 2024: $4,5752024Revenue 2025: $850Expenses 2025: $6,050Net Income 2025: -$5,2002025

Highlighted filing

2023

Revenue$0
Expenses$850
Net Income-$850
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide developmental, educational, social, emotional, perceptual-motor and physcial services for the purpose of education, improvement and quality of life.

Provide developmental, educational, social, emotional, perceptual-motor and physical services for the purpose of education, improvement and quality of life.

Program Services

DescriptionGrantsExpenses
PROVIDE DEVELOPMENTAL, EDUCATIONAL, SOCIAL, EMOTIONAL, PERCEPTUAL-MOTOR AND PHYSICAL SERVICES FOR THE PURPOSE OF EDUCATION, IMPROVEMENT AND QUALITY OF LIFE THROUGH HARDY TRAINING.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY-JANE BERNSTEINBoard Member-$0--
M CHRIS SULLIVANBoard Member-$0--
SHERRIE HARDYCo-President-$0--
CARRIE MCDADETreasurer-$0--
KAREN SCHUMAKERSecretary-$0--
JULIE STREETSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Hardy Brain Training Foundation Inc
EIN
75-3127331
Phone
8053898144
Address
3732 SATTERFIELD ROAD, TIMBERLAKE, NC 27583

Signing Officer

Name
Sherrie Hardy
Title
Co-president
Phone
8053898144
Signed
2023-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Company Pa
Address
PO BOX 52179, DURHAM, NC 27717
Preparer
Jennifer P Credle
Phone
9194908585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous. Amount: 25.

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERRIE HARDY
IRS990EZ/BooksInCareOfDetail/PhoneNum08053898144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03732 SATTERFIELD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TIMBERLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01990
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IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY-JANE BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1M CHRIS SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRIE HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE MCDADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN SCHUMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE STREETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DEVELOPMENTAL, EDUCATIONAL, SOCIAL, EMOTIONAL, PERCEPTUAL-MOTOR AND PHYSICAL SERVICES FOR THE PURPOSE OF EDUCATION, IMPROVEMENT AND QUALITY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DEVELOPMENTAL, EDUCATIONAL, SOCIAL, EMOTIONAL, PERCEPTUAL-MOTOR AND PHYSICAL SERVICES FOR THE PURPOSE OF EDUCATION, IMPROVEMENT AND QUALITY OF LIFE THROUGH HARDY TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0850
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARDYBRAINTRAINING.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0567500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0567500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0567500
IRS990ScheduleA/TotalSupportAmt0567500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRIE HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08053898144
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARDY BRAIN TRAINING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0753127331
ReturnHeader/Filer/PhoneNum08053898144
ReturnHeader/Filer/USAddress/AddressLine1Txt03732 SATTERFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0TIMBERLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027583
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561394660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 52179
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027717
ReturnHeader/PreparerPersonGrp/PhoneNum09194908585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER P CREDLE
ReturnHeader/ReturnTs02023-07-27T15:50:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARDY
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.06$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.55$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.50$0.95$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.00$2.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.18$2.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.13$3.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.50$3.79$0.29
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$3.50$3.50$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.50$3.51$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$3.51$3.52$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$3.42$3.42$0.00
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.71$0.34$0.36