Civic Intelligence

The Brain Donor Project

990 • Fiscal year 2023 • EIN 81-2333601

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization ProfileBraindonorproject.org
PO Box 111002Naples, FL 34108

(513) 393-7878

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

97th percentile

395%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$496,588

Up $189,139 (+62%) from 2022

Net Assets

Up

$496,588

Up $189,139 (+62%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$393,212

Up $313,706 (+395%) from 2022

Expenses

Up

$204,073

Up $105,159 (+106%) from 2022

Net Income

Up

$189,139

Up $208,547 (+1075%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2023

Assets$496,588
Liabilities$0
Net Assets$496,588
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

2023

Revenue$393,212
Expenses$204,073
Net Income$189,139
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$393,212
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-
Cash and Non-Interest-Bearing Accounts$306,285$164,032▼ $142,253
Land, Buildings, and Equipment, Net$1,164$698▼ $466
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$307,449$496,588▲ $189,139
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,449$496,588▲ $189,139
Total Net Assets Fund Balance$307,449$496,588▲ $189,139
Total Liabilities and Net Assets / Fund Balance$307,449$496,588▲ $189,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$698$757$1,455
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Annie McManisDirector
Bryan ShickDirector
Dr Lakshmi SammarcoDirector
Rita ArmentroutDirector
Solomon WilcotsDirector
Stephen CarrDirector
Tish HevelCEO
Dr Anna TaylorFederal Liaison
Dr Michelle FreundFederal Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$377,740
Program Service Revenue
$0
Investment Income
$13,032
Other Revenue
$2,440
All Other Contributions
$94,880
Change in Net Assets
$189,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,073
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$146,504--$146,504
Travel$19,249--$19,249
Information Technology$5,101$11,065-$16,166
Office Expenses$6,448--$6,448
Advertising$2,828--$2,828
Insurance-$2,374-$2,374
Fees for Services Accounting$1,767--$1,767
All Other Expenses$1,135--$1,135
Other Expenses$726$825-$726
Depreciation Depletion$466--$466
Total Functional Expenses$189,809$14,264$0$204,073
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$50,050

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
Yes
Business relationship with organization members
Yes
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
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0741944
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017893
IRS990ScheduleA/InvestmentIncomeCYPct00.02340
IRS990ScheduleA/InvestmentIncomePYPct00.01080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0986
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03426
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97210
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt0741944
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070404
IRS990ScheduleA/Total509Grp/TotalAmt0741944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0393212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0763263
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/BookValueAmt0698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Annie McManis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Sister of CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050050
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307449
IRS990/TotalAssetsEOYAmt0496588
IRS990/TotalAssetsGrp/BOYAmt0307449
IRS990/TotalAssetsGrp/EOYAmt0496588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0377740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496588
IRS990/TotalProgramServiceExpensesAmt0189809
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496588
IRS990/TravelGrp/ProgramServicesAmt019249
IRS990/TravelGrp/TotalAmt019249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 111002
IRS990/USAddress/CityNm0Naples

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,588
Liabilities
$0
Net assets
$496,588
Revenue
$393,212
Expenses
$204,073
Net income
$189,139
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