Civic Intelligence

Mind Your Brain Foundation

990 • Fiscal year 2024 • EIN 82-3268204

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 10, 2025

43 Paoli Plaza STE 1127Paoli, PA 19301

(610) 952-2768

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-9.0%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-12%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$117,467

Down $15,269 (-12%) from 2023

Net Assets

Down

$117,467

Down $12,464 (-9.6%) from 2023

Liabilities

Down

$0

Down $2,805 (-100%) from 2023

Revenue

Up

$138,513

Up $5,315 (+4.0%) from 2023

Expenses

Up

$150,977

Up $22,491 (+18%) from 2023

Net Income

Down

-$12,464

Down $17,176 (-365%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $105,919Liabilities 2018: $2,931Net Assets 2018: $102,9882018Assets 2019: $81,851Liabilities 2019: $14Net Assets 2019: $81,8372019Assets 2020: $89,796Liabilities 2020: $30Net Assets 2020: $89,7662020Assets 2021: $206,976Liabilities 2021: $0Net Assets 2021: $206,9762021Assets 2022: $125,501Liabilities 2022: $2,781Net Assets 2022: $122,7202022Assets 2023: $132,736Liabilities 2023: $2,805Net Assets 2023: $129,9312023Assets 2024: $117,467Liabilities 2024: $0Net Assets 2024: $117,4672024

Highlighted filing

2024

Assets$117,467
Liabilities$0
Net Assets$117,467

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $130,185Expenses 2018: $27,197Net Income 2018: $102,9882018Revenue 2019: $19,871Expenses 2019: $41,022Net Income 2019: -$21,1512019Revenue 2020: $55,038Expenses 2020: $47,109Net Income 2020: $7,9292020Revenue 2021: $300,317Expenses 2021: $183,107Net Income 2021: $117,2102021Revenue 2022: $87,858Expenses 2022: $172,114Net Income 2022: -$84,2562022Revenue 2023: $133,198Expenses 2023: $128,486Net Income 2023: $4,7122023Revenue 2024: $138,513Expenses 2024: $150,977Net Income 2024: -$12,4642024

Highlighted filing

2024

Revenue$138,513
Expenses$150,977
Net Income-$12,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Gross Receipts
$138,513
Mission and Program Overview

Mission

To enhance, through education, advocacy support, and research, the quality of life for those affected by brain injury including patients, survivors, families, and caregivers

Education, Advocacy, Support and Research For Those Affected By Brain Injury

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,283$80,273▲ $3,990
Cash and Non-Interest-Bearing Accounts$56,403$37,054▼ $19,349
Prepaid Expenses and Deferred Charges$50$140▲ $90
Total Assets$132,736$117,467▼ $15,269
Liabilities
Accounts Payable and Accrued Expenses$2,805--
Total Liabilities$2,805$0▼ $2,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,931$117,467▼ $12,464
Total Net Assets Fund Balance$129,931$117,467▼ $12,464
Total Liabilities and Net Assets / Fund Balance$132,736$117,467▼ $15,269
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$95,818
Program Service Revenue
$0
Investment Income
$3,990
Other Revenue
$38,705
All Other Contributions
$1,107
Change in Net Assets
$-12,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,384
Salaries, Compensation, and Employee Benefits$31,593
Total Fundraising Expense$24,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$55,904--$55,904
Fees for Services Other$10$11,447$24,454$35,911
Current Officers, Directors, Trustees, and Key Employees$17,496--$17,496
Other Salaries and Wages$11,900--$11,900
Conferences and Meetings$11,804--$11,804
Fees for Services Accounting-$11,182-$11,182
Travel$3,114--$3,114
Payroll Taxes$2,197--$2,197
Office Expenses-$633-$633
Insurance$514--$514
Advertising$164--$164
Fees for Services Legal-$82-$82
Interest$76--$76
Total Functional Expenses$103,179$23,344$24,454$150,977
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

Officer directors etc family relationship Part VI line 2

There are no family relationships among the officers and directors.

Committee meeting documentation Part VI line 8B

Part VI 8b: There are no committees who act on behalf of the governing body

Form 990 governing body review Part VI line 11

990 is reviewed by the board and consults with the Accountants to address any questions

Conflict of interest policy compliance Part VI line 12C

The Board must sign off annually that they are no conflicts of interest

CEO executive director top management comp Part VI line 15A

The Executive Directors Compensation is approved by the board of directors.

Governing documents etc available to public Part VI line 19

The Organizations governing documents and financial statements are available to the public in the organizations office upon request.

Filing and Contact Details

Filer

Filer Name
Mind Your Brain Foundation
EIN
82-3268204
In Care Of
% Robert V Tate Jr
Phone
6109522768
Address
43 Paoli Plaza STE 1127, Paoli, PA 19301

Signing Officer

Name
Robert V Tate Jr
Title
Treasurer
Phone
2672618057
Signed
2025-04-10
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
EP Caine & Associates CPA LLC
Address
175 Strafford Ave Ste 200, Wayne, PA 19087
Preparer
Edward P Caine CPA
Phone
6105252933
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Accounting Fees, Legal Fees, Outside Contract Services

List of other expenses Part IX line 24E

A list of other expenses was provided in the financial statements

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no family relationships among the officers and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI 8b: There are no committees who act on behalf of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is reviewed by the board and consults with the Accountants to address any questions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board must sign off annually that they are no conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Directors Compensation is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organizations governing documents and financial statements are available to the public in the organizations office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting Fees, Legal Fees, Outside Contract Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A list of other expenses was provided in the financial statements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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