Children'S Neurobiological Solutions Foundation Inc

990EZ • Fiscal year 2021 • EIN 77-0558364

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profile N/A

2144 E Republic Rd Ste B201Springfield, MO 65804

(417) 887-4242

Siviq Scores

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

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

3.1%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

29%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets59th percentile

Assets

$45,354

Up $1,366 (+3.1%) from 2020

Net Assets

$45,256

Up $1,372 (+3.1%) from 2020

Liabilities

Down

$98

Down $6 (-5.8%) from 2020

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin81st percentile

Revenue

$3,538

Up $790 (+29%) from 2020

Expenses

Down

$2,165

Down $28 (-1.3%) from 2020

Net Income

$1,373

Up $818 (+147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2021

Assets$45,354

Liabilities$98

Net Assets$45,256

Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2021

Revenue$3,538

Expenses$2,165

Net Income$1,373

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: May 15, 2022
Return Version: 2021v4.0
Gross Receipts: $3,538

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.	-	$1,156

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MATT DAHLER	Vice Preside	-	$0	-	-
ROCHETTE DAHLER	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Pediatric Brain Foundation
EIN: 77-0558364
Phone: 4178874242
Address: 2144 E REPUBLIC RD STE B201, SPRINGFIELD, MO 65804

Signing Officer

Name: Rochette Dahler
Title: President
Phone: 4178874242
Signed: 2022-05-15
Discuss with paid preparer: Yes

Preparer

Firm: Lsp Real Estate Inc
Address: 2733 E BATTLEFIELD ST STE 315, SPRINGFIELD, MO 65804
Preparer: Michele L Smith
Phone: 4172416957

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses information technology 530 insurance 479 bank service charges 48 miscellaneous 21 non-investment depreciation 78 total 1,156”

Form 990-ez, Part II, Line 24

“Equipment 4,476 4,476 less accumulated depreciation 4,398 4,476 total 78 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 105 98”

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 Appendix128 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MO
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	43910
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IRS990EZ/ExcessOrDeficitForYearAmt	0	1373
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IRS990EZ/GrossReceiptsAmt	0	3538
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IRS990EZ/InvestmentIncomeAmt	0	183
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IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	43883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	45256
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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	78
IRS990EZ/OtherExpensesTotalAmt	0	1156
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/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	1156
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	105
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	98
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	2165
IRS990EZ/TotalProgramServiceExpensesAmt	0	1156
IRS990EZ/TotalRevenueAmt	0	3538
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	3355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	2669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	3297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	23784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	34086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	18638
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	0.80630
IRS990ScheduleA/PublicSupportTotal170Amt	0	34086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	3355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	2669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	3297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	23784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	34086
IRS990ScheduleA/TotalSupportAmt	0	34086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES INFORMATION TECHNOLOGY 530 INSURANCE 479 BANK SERVICE CHARGES 48 MISCELLANEOUS 21 NON-INVESTMENT DEPRECIATION 78 TOTAL 1,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT 4,476 4,476 LESS ACCUMULATED DEPRECIATION 4,398 4,476 TOTAL 78 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 105 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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	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/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
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	2022-05-15
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 RD STE B201
ReturnHeader/Filer/USAddress/CityNm	0	SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MO
ReturnHeader/Filer/USAddress/ZIPCd	0	65804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	842452050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LSP REAL ESTATE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2733 E BATTLEFIELD ST STE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	65804
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4172416957
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHELE L SMITH
ReturnHeader/ReturnTs	0	2022-03-29T09:05:09-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ROCHETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	DAHLER
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $45,354
Liabilities: $98
Net assets: $45,256
Revenue: $3,538
Expenses: $2,165
Net income: $1,373

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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