Civic Intelligence

Children'S Neurobiological Solutions Foundation Inc

990EZ • Fiscal year 2017 • EIN 77-0558364

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileN/A
2144 E Republic Rd Bldg B Ste 201Springfield, MO 65804

(417) 887-4242

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$54,112

Up $11,097 (+26%) from 2016

Net Assets

Up

$54,021

Up $11,098 (+26%) from 2016

Liabilities

Down

$91

Down $1 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$28,617

Up $5,733 (+25%) from 2016

Expenses

Down

$17,519

Down $46,434 (-73%) from 2016

Net Income

Up

$11,098

Up $52,167 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2010: $222,565Liabilities 2010: $10,753Net Assets 2010: $211,8122010Assets 2011: $228,187Liabilities 2011: $3,751Net Assets 2011: $224,4362011Assets 2012: $190,114Liabilities 2012: $8,370Net Assets 2012: $181,7442012Assets 2013: $108,256Liabilities 2013: $9,540Net Assets 2013: $98,7162013Assets 2014: $78,292Liabilities 2014: $1,500Net Assets 2014: $76,7922014Assets 2015: $87,443Liabilities 2015: $3,451Net Assets 2015: $83,9922015Assets 2016: $43,015Liabilities 2016: $92Net Assets 2016: $42,9232016Assets 2017: $54,112Liabilities 2017: $91Net Assets 2017: $54,0212017Assets 2018: $46,679Liabilities 2018: $106Net Assets 2018: $46,5732018Assets 2019: $43,441Liabilities 2019: $112Net Assets 2019: $43,3292019Assets 2020: $43,988Liabilities 2020: $104Net Assets 2020: $43,8842020Assets 2021: $45,354Liabilities 2021: $98Net Assets 2021: $45,2562021Assets 2022: $50,043Liabilities 2022: $0Net Assets 2022: $50,0432022

Highlighted filing

2017

Assets$54,112
Liabilities$91
Net Assets$54,021
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2010: $87,972Expenses 2010: $162,875Net Income 2010: -$74,9032010Revenue 2011: $118,370Expenses 2011: $105,187Net Income 2011: $13,1832011Revenue 2012: $77,421Expenses 2012: $120,178Net Income 2012: -$42,7572012Revenue 2013: $64,352Expenses 2013: $147,322Net Income 2013: -$82,9702013Revenue 2014: $41,465Expenses 2014: $64,165Net Income 2014: -$22,7002014Revenue 2015: $66,622Expenses 2015: $59,947Net Income 2015: $6,6752015Revenue 2016: $22,884Expenses 2016: $63,953Net Income 2016: -$41,0692016Revenue 2017: $28,617Expenses 2017: $17,519Net Income 2017: $11,0982017Revenue 2018: $4,809Expenses 2018: $12,256Net Income 2018: -$7,4472018Revenue 2019: $1,058Expenses 2019: $4,303Net Income 2019: -$3,2452019Revenue 2020: $2,748Expenses 2020: $2,193Net Income 2020: $5552020Revenue 2021: $3,538Expenses 2021: $2,165Net Income 2021: $1,3732021Revenue 2022: $9,297Expenses 2022: $796Net Income 2022: $8,5012022

Highlighted filing

2017

Revenue$28,617
Expenses$17,519
Net Income$11,098
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$40,571
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

DescriptionGrantsExpenses
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.-$16,034
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT DAHLERVice PresidePT$0--
ROCHETTE DAHLERPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthday Bash$17,616$1,762$7,128$-5,366
Total Events$17,616$1,762$7,128$-5,366
Filing and Contact Details

Filer

Filer Name
Pediatric Brain Foundation
EIN
77-0558364
Phone
4178874242
Address
2144 E REPUBLIC RD BLDG B STE 201, SPRINGFIELD, MO 65804

Signing Officer

Name
Rochette Dahler
Title
President
Phone
4178874242
Signed
2018-03-15
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 8

“Other revenue 289 total 289”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 397 insurance 515 bank service charges 67 miscellaneous 903 website 395 program donations 3,000 non-investment depreciation 895 total 6,172”

Form 990-ez, Part II, Line 24

“Equipment 4,476 4,476 less accumulated depreciation 2,797 3,692 total 1,679 784”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 92 91”

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 Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04178874242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02144 E REPUBLIC ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053328
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROCHETTE DAHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0784
IRS990EZ/OtherExpensesTotalAmt06172
IRS990EZ/OtherRevenueTotalAmt0289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramServiceRevenueAmt014736
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramServiceExpensesAmt016034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08348
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011954
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10192
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt091
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017519
IRS990EZ/TotalProgramServiceExpensesAmt016034
IRS990EZ/TotalRevenueAmt028617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023784
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250948
IRS990ScheduleA/TotalSupportAmt0252112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015854
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015854
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07128
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIRTHDAY BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017616
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 289 TOTAL 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 397 INSURANCE 515 BANK SERVICE CHARGES 67 MISCELLANEOUS 903 WEBSITE 395 PROGRAM DONATIONS 3,000 NON-INVESTMENT DEPRECIATION 895 TOTAL 6,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 4,476 4,476 LESS ACCUMULATED DEPRECIATION 2,797 3,692 TOTAL 1,679 784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 92 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/ExplanationTxt5TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCHETTE DAHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178874242
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEDIATRIC BRAIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PEDI
ReturnHeader/Filer/EIN0770558364
ReturnHeader/Filer/PhoneNum04178874242
ReturnHeader/Filer/USAddress/AddressLine1Txt02144 E REPUBLIC RD BLDG B STE 201
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065804
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ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:16:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431189134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT ROBINSON AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02305 S BLACKMAN RD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658092809
ReturnHeader/PreparerPersonGrp/PhoneNum04178870585
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE SMITH
ReturnHeader/ReturnTs02018-04-05T18:16:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,112
Liabilities
$91
Net assets
$54,021
Revenue
$28,617
Expenses
$17,519
Net income
$11,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.09$0.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.04$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.01$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.05$0.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.29$0.18$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.23$0.64$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.67$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.77$0.41$0.64$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.99$0.64$1.47$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.08$1.82$0.77$1.20$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.04$2.24$1.18$1.05$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.11$2.12$0.88$1.63$0.75