Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Children'S Neurobiological Solutions Foundation Inc
990EZ • Fiscal year 2015 • EIN 77-0558364
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$87,443
Up $9,151 (+12%) from 2014
Net Assets
Up$83,992
Up $7,200 (+9.4%) from 2014
Liabilities
Up$3,451
Up $1,951 (+130%) from 2014
Revenue And Expenses
Revenue
Up$66,622
Up $25,157 (+61%) from 2014
Expenses
Down$59,947
Down $4,218 (-6.6%) from 2014
Net Income
Up$6,675
Up $29,375 (+129%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Feb 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $106,594
Mission and Program Overview
Mission
To expedite the advancement of scientific research on the pediatric brain to find treatments and cures for children with brain disorders and to empower families and health care professionals to make the best possible treatment decisions by providing up-to-date information and resources.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO EXPEDITE THE ADVANCEMENT OF SCIENTIFIC RESEARCH ON THE PEDIATRIC BRAIN TO FIND TREATMENTS AND CURES FOR CHILDREN WITH BRAIN DISORDERS AND TO EMPOWER FAMILIES AND HEALTH CARE PROFESSIONALS TO MAKE THE BEST POSSIBLE TREATMENT DECISIONS BY PROVIDING UP-TO-DATE INFORMATION AND RESOURCES. | - | $98,457 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATT DAHLER | Vice Preside | PT | $0 | - | - |
| ROCHETTE DAHLER | President | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Classic | $63,473 | - | $39,972 | - |
| Total Events | $63,473 | - | $39,972 | $-39,972 |
Filing and Contact Details
Filer
- Filer Name
- Pediatric Brain Foundation
- EIN
- 77-0558364
- Phone
- 4178874242
- Address
- 2144 E REPUBLIC ROAD, SPRINGFIELD, MO 65804
Signing Officer
- Name
- Rochette Dahler
- Title
- President
- Phone
- 4178874242
- Signed
- 2017-02-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Elliott Robinson and Company Llp
- Address
- 2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
- Preparer
- Michele Smith
- Phone
- 4178870585
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 3,887 interest 26 insurance 500 bank service charges 276 miscellaneous 49 staff training 7,500 website 3,058 telephone 258 non-investment depreciation 660 total 16,214”
Form 990-ez, Part I, Line 20
“Prior period adjustment -135 book / tax depreciation difference 660”
Form 990-ez, Part II, Line 24
“Equipment 0 3,300 less accumulated depreciation 0 1,980 investment in securities 1,406 2,265 other depreciable assets 92 0 total 1,498 3,585”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,500 3,451”
Form 990-ez, Part III
“To expedite the advancement of scientific research on the pediatric brain to find treatments and cures for children with brain disorders and to empower families and health care professionals to make the best possible treatment decisions by providing up-to-date information and resources.”
Form 990-ez, Part III, Line 28
“To expedite the advancement of scientific research on the pediatric brain to find treatments and cures for children with brain disorders and to empower families and health care professionals to make the best possible treatment decisions by providing up-to-date information and resources.”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROCHETTE DAHLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4178874242 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2144 E REPUBLIC ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76794 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83858 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97539 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6675 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9368 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78292 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87443 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106594 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76792 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83992 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76792 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83992 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MATT DAHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROCHETTE DAHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1498 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3585 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 525 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16214 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EXPEDITE THE ADVANCEMENT OF SCIENTIFIC RESEARCH ON THE PEDIATRIC BRAIN TO FIND TREATMENTS AND CURES FOR CHILDREN WITH BRAIN DISORDERS AND TO EMPOWER FAMILIES AND HEALTH CARE PROFESSIONALS TO MAKE THE BEST POSSIBLE TREATMENT DECISIONS BY PROVIDING UP-TO-DATE INFORMATION AND RESOURCES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 25 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9055 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EXPEDITE THE ADVANCEMENT OF SCIENTIFIC RESEARCH ON THE PEDIATRIC BRAIN TO FIND TREATMENTS AND CURES FOR CHILDREN WITH BRAIN DISORDERS AND TO EMPOWER FAMILIES AND HEALTH CARE PROFESSIONALS TO MAKE THE BEST POSSIBLE TREATMENT DECISIONS BY PROVIDING UP-TO-DATE INFORMATION AND RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98457 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34340 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 39972 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -39972 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3451 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59947 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98457 |
| IRS990EZ/TotalRevenueAmt | 0 | 66622 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 388073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1042 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9055 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 388073 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 388073 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 389115 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 63473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 63473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINTER CLASSIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -39972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 39972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 3,887 INTEREST 26 INSURANCE 500 BANK SERVICE CHARGES 276 MISCELLANEOUS 49 STAFF TRAINING 7,500 WEBSITE 3,058 TELEPHONE 258 NON-INVESTMENT DEPRECIATION 660 TOTAL 16,214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT -135 BOOK / TAX DEPRECIATION DIFFERENCE 660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 0 3,300 LESS ACCUMULATED DEPRECIATION 0 1,980 INVESTMENT IN SECURITIES 1,406 2,265 OTHER DEPRECIABLE ASSETS 92 0 TOTAL 1,498 3,585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,500 3,451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO EXPEDITE THE ADVANCEMENT OF SCIENTIFIC RESEARCH ON THE PEDIATRIC BRAIN TO FIND TREATMENTS AND CURES FOR CHILDREN WITH BRAIN DISORDERS AND TO EMPOWER FAMILIES AND HEALTH CARE PROFESSIONALS TO MAKE THE BEST POSSIBLE TREATMENT DECISIONS BY PROVIDING UP-TO-DATE INFORMATION AND RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO EXPEDITE THE ADVANCEMENT OF SCIENTIFIC RESEARCH ON THE PEDIATRIC BRAIN TO FIND TREATMENTS AND CURES FOR CHILDREN WITH BRAIN DISORDERS AND TO EMPOWER FAMILIES AND HEALTH CARE PROFESSIONALS TO MAKE THE BEST POSSIBLE TREATMENT DECISIONS BY PROVIDING UP-TO-DATE INFORMATION AND RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROCHETTE DAHLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4178874242 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEDIATRIC BRAIN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEDI |
| ReturnHeader/Filer/EIN | 0 | 770558364 |
| ReturnHeader/Filer/PhoneNum | 0 | 4178874242 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2144 E REPUBLIC ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431189134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLIOTT ROBINSON AND COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2305 S BLACKMAN RD STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 658092809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4178870585 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE SMITH |
| ReturnHeader/ReturnTs | 0 | 2017-02-23T14:13:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,443
- Liabilities
- $3,451
- Net assets
- $83,992
- Revenue
- $66,622
- Expenses
- $59,947
- Net income
- $6,675