Civic Intelligence

The Brain Donor Project

990EZ • Fiscal year 2016 • EIN 81-2333601

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileBRAINDONORPROJECT.ORG
PO Box 845Mason, OH 45040

(513) 393-7878

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,824

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$49,045

No earlier filing loaded for comparison.

Net Assets

$49,045

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$99,473

No earlier filing loaded for comparison.

Expenses

$50,428

No earlier filing loaded for comparison.

Net Income

$49,045

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$49,045
Liabilities-
Net Assets$49,045
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$99,473
Expenses$50,428
Net Income$49,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$99,473
Mission and Program Overview

Mission

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

The brain donor project's mission is to increase brain donation to advance science, leading to the treatment and cure or neurological, neuropsychiatric and neurodevelopmental disorders.

Program Services

DescriptionGrantsExpenses
TO RAISE AWARENESS OF BRAIN DONATIONS TO ADVANCE AND CURE NEUROLOGICAL, NEUROPSYCHIATRIC AND NEURODEVELOPMENTAL DISORDERS.-$27,143
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TISH HEVELCEOFT$14,824-$14,824
DR MICHELLE FREUNDTrustee-$0--
DR ANNA TAYLORTrustee-$0--
STEPHEN CARRTrustee-$0--
BRYAN SHICKTrustee-$0--
RITA ARMENTROUTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Brain Donor Project
EIN
81-2333601
Phone
5133937878
Address
PO BOX 845, MASON, OH 45040

Signing Officer

Name
Tish Hevel
Title
CEO
Phone
5133937878
Signed
2017-05-11

Preparer

Firm
Schiffman Grow & Co Pc
Address
890 PROPRIETORS ROAD, WORTHINGTON, OH 43085-3152
Preparer
Michael W Merna Jr
Phone
6142610600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 116 total 116”

Form 990-ez, Part I, Line 16

“Expenses office exp. - mg 148 office exp. - ps 421 travel - ps 3,037 subcontracting 6,223 it expense - ps 10,532 insurance -mg 2,566 legal fees - mg 5,889 accouting fees - mg 479 meals & ent. - fr 467 it expense - fr 5,266 total 35,028”

Form 990-ez, Part III

“The brain donor project's mission is to increase brain donation to advance science, leading to the treatment and cure or neurological, neuropsychiatric and neurodevelopmental disorders.”

Raw XML Appendix133 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/USAddress/CityNm0MASON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049045
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099357
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt049045
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt099473
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR MICHELLE FREUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR ANNA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN SHICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RITA ARMENTROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TISH HEVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035028
IRS990EZ/OtherRevenueTotalAmt0116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE BRAIN DONOR PROJECT'S MISSION IS TO INCREASE BRAIN DONATION TO ADVANCE SCIENCE, LEADING TO THE TREATMENT AND CURE OR NEUROLOGICAL, NEUROPSYCHIATRIC AND NEURODEVELOPMENTAL DISORDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE AWARENESS OF BRAIN DONATIONS TO ADVANCE AND CURE NEUROLOGICAL, NEUROPSYCHIATRIC AND NEURODEVELOPMENTAL DISORDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050428
IRS990EZ/TotalProgramServiceExpensesAmt027143
IRS990EZ/TotalRevenueAmt099473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BRAINDONORPROJECT.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt099473
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099473
IRS990ScheduleA/Total509Grp/TotalAmt099473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099473
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 116 TOTAL 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP. - MG 148 OFFICE EXP. - PS 421 TRAVEL - PS 3,037 SUBCONTRACTING 6,223 IT EXPENSE - PS 10,532 INSURANCE -MG 2,566 LEGAL FEES - MG 5,889 ACCOUTING FEES - MG 479 MEALS & ENT. - FR 467 IT EXPENSE - FR 5,266 TOTAL 35,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BRAIN DONOR PROJECT'S MISSION IS TO INCREASE BRAIN DONATION TO ADVANCE SCIENCE, LEADING TO THE TREATMENT AND CURE OR NEUROLOGICAL, NEUROPSYCHIATRIC AND NEURODEVELOPMENTAL DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRAIN DONOR PROJECT
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ReturnHeader/Filer/EIN0812333601
ReturnHeader/Filer/PhoneNum05133937878
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0890 PROPRIETORS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430853152
ReturnHeader/PreparerPersonGrp/PhoneNum06142610600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W MERNA JR
ReturnHeader/ReturnTs02017-05-15T09:42:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,045
Liabilities
-
Net assets
$49,045
Revenue
$99,473
Expenses
$50,428
Net income
$49,045
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