Civic Intelligence

The Brain Donor Project

EIN 81-2333601 • 501(c)3 • Naples, FL

Profile

Science, leading to the treatment and cure of neurological, neuropsychiatric and neurodevelopmental disorders.

PO Box 111002Naples, FL 34108

braindonorproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

62%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

395%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$584,900

Up $88,312 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$584,900

Up $88,312 (+18%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$451,630

Up $58,418 (+15%) from 2023

Expenses

Up

$363,318

Up $159,245 (+78%) from 2023

Net Income

Down

$88,312

Down $100,827 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $49,045Net Assets 2016: $49,0452016Assets 2017: $99,799Net Assets 2017: $99,7992017Assets 2018: $140,006Net Assets 2018: $140,0062018Assets 2019: $187,553Net Assets 2019: $187,5532019Assets 2020: $247,086Net Assets 2020: $247,0862020Assets 2021: $326,857Net Assets 2021: $326,8572021Assets 2022: $307,449Net Assets 2022: $307,4492022Assets 2023: $496,588Liabilities 2023: $0Net Assets 2023: $496,5882023Assets 2024: $584,900Liabilities 2024: $0Net Assets 2024: $584,9002024

Highlighted filing

2024

Assets$584,900
Liabilities$0
Net Assets$584,900
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $99,473Expenses 2016: $50,428Net Income 2016: $49,0452016Revenue 2017: $84,296Expenses 2017: $33,543Net Income 2017: $50,7532017Revenue 2018: $81,096Expenses 2018: $40,889Net Income 2018: $40,2072018Revenue 2019: $81,963Expenses 2019: $34,416Net Income 2019: $47,5472019Revenue 2020: $93,299Expenses 2020: $33,766Net Income 2020: $59,5332020Revenue 2021: $133,183Expenses 2021: $53,412Net Income 2021: $79,7712021Revenue 2022: $79,506Expenses 2022: $98,914Net Income 2022: -$19,4082022Revenue 2023: $393,212Expenses 2023: $204,073Net Income 2023: $189,1392023Revenue 2024: $451,630Expenses 2024: $363,318Net Income 2024: $88,3122024

Highlighted filing

2024

Revenue$451,630
Expenses$363,318
Net Income$88,312
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,900
Liabilities
$0
Net assets
$584,900
Revenue
$451,630
Expenses
$363,318
Net income
$88,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$4.52$3.63$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$3.93$2.04$1.89
2022Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.80$0.99$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.27$3.27$1.33$0.53$0.80
2020Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.93$0.34$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.82$0.34$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.81$0.41$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.84$0.34$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.99$0.50$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$451,630
Mission and Program Overview

Mission

Science, leading to the treatment and cure of neurological, neuropsychiatric and neurodevelopmental disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$331,858$395,034▲ $63,176
Cash and Non-Interest-Bearing Accounts$164,032$189,447▲ $25,415
Land, Buildings, and Equipment, Net$698$419▼ $279
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$496,588$584,900▲ $88,312
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,588$584,900▲ $88,312
Total Net Assets Fund Balance$496,588$584,900▲ $88,312
Total Liabilities and Net Assets / Fund Balance$496,588$584,900▲ $88,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$419$1,036$1,455
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Bryan ShickDirector
Dr Lakshmi SammarcoDirector
Dr Michelle FreundDirector
Marian ShahDirector
Stephen CarrDirector
Tish HevelCEO
Rita ArmentroutDir/Emeritus
Dr Anna TaylorFederal Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$432,743
Program Service Revenue
$0
Investment Income
$17,176
Other Revenue
$1,711
All Other Contributions
$70,683
Change in Net Assets
$88,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$300,921$800-$301,721
Information Technology$24,560$1,407-$25,967
Travel$17,457--$17,457
Advertising$5,759--$5,759
Office Expenses$3,249--$3,249
Fees for Services Accounting$2,861--$2,861
Conferences and Meetings$700--$700
Depreciation Depletion$279--$279
Other Expenses$100--$100
Total Functional Expenses$361,111$2,207$0$363,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Annie McManisSister of CEOConsulting ServicesNo$60,503

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A director was paid an an independent contractor for services performed and is the sister of the CEO.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is distributed to the Board and approved during quarterly Board meeting prior to filing of tax return.”

Form 990, Part VI, Section B, Line 12C

“Reviewed by the Board and signed annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Brain Donor Project
EIN
81-2333601
Phone
5133937878
Address
PO Box 111002, Naples, FL 34108

Signing Officer

Name
Tish Hevel
Title
CEO
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103
Preparer
Sharon A Belcher CPA
Phone
2392621040
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0432743
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0432743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0377740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01104283
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033509
IRS990ScheduleA/InvestmentIncomeCYPct00.02930
IRS990ScheduleA/InvestmentIncomePYPct00.02340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0986
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05137
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96620
IRS990ScheduleA/PublicSupportPY509Pct00.97210
IRS990ScheduleA/PublicSupportTotal509Amt01104283
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086411
IRS990ScheduleA/Total509Grp/TotalAmt01104283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0393212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01142929
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Annie McManis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Sister of CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060503
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A director was paid an an independent contractor for services performed and is the sister of the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 is distributed to the Board and approved during quarterly Board meeting prior to filing of tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by the Board and signed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496588
IRS990/TotalAssetsEOYAmt0584900
IRS990/TotalAssetsGrp/BOYAmt0496588
IRS990/TotalAssetsGrp/EOYAmt0584900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432743
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584900
IRS990/TotalProgramServiceExpensesAmt0361111
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451630
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584900
IRS990/TravelGrp/ProgramServicesAmt017457
IRS990/TravelGrp/TotalAmt017457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 111002
IRS990/USAddress/CityNm0Naples
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034108
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0Braindonorproject.org
IRS990/WhistleblowerPolicyInd0false

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