Civic Intelligence

Heart of the Brain Foundation

EIN 83-4187792 • 501(c)3 • Los Angeles, CA

Profile

Heart of the brain foundation will raise money to fund research to find cures for brain cancer at various tax-exempt, publicly supported medical institutions. The foundation's activities will be conducted primarily in los angeles through various fundraising activities. There will be a main event each year supported by other ancillary events along with social media campaigns. The foundation will devote 100% of its time to the planned activities.

11835 W Olympic Blvd 650ELos Angeles, CA 90064

www.hotb.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$6,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

162%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$436,934

Up $90,829 (+26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$436,934

Up $90,829 (+26%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin48th percentile

Revenue

Up

$1,596,349

Up $987,390 (+162%) from 2023

Expenses

Up

$1,541,899

Up $999,077 (+184%) from 2023

Net Income

Down

$54,450

Down $11,687 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $334,373Liabilities 2020: $0Net Assets 2020: $334,3732020Assets 2021: $400,199Liabilities 2021: $0Net Assets 2021: $400,1992021Assets 2022: $319,983Liabilities 2022: $0Net Assets 2022: $319,9832022Assets 2023: $346,105Liabilities 2023: $0Net Assets 2023: $346,1052023Assets 2024: $436,934Liabilities 2024: $0Net Assets 2024: $436,9342024

Highlighted filing

2024

Assets$436,934
Liabilities$0
Net Assets$436,934
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $827,257Expenses 2020: $492,884Net Income 2020: $334,3732020Revenue 2021: $638,206Expenses 2021: $516,482Net Income 2021: $121,7242021Revenue 2022: $631,645Expenses 2022: $674,428Net Income 2022: -$42,7832022Revenue 2023: $608,959Expenses 2023: $542,822Net Income 2023: $66,1372023Revenue 2024: $1,596,349Expenses 2024: $1,541,899Net Income 2024: $54,4502024

Highlighted filing

2024

Revenue$1,596,349
Expenses$1,541,899
Net Income$54,450
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$436,934
Liabilities
$0
Net assets
$436,934
Revenue
$1,596,349
Expenses
$1,541,899
Net income
$54,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.60$1.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.61$0.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.63$0.67$0.04
2021Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.64$0.52$0.12
2020Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.83$0.49$0.33
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,596,349
Mission and Program Overview

Mission

Heart of the brain foundation will raise money to fund research to find cures for brain cancer at various tax-exempt, publicly supported medical institutions. The foundation's activities will be conducted primarily in los angeles through various fundraising activities. There will be a main event each year supported by other ancillary events along with social media campaigns. The foundation will devote 100% of its time to the planned activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$382,484$436,934▲ $54,450
Investments Other Securities$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$126,737$142,558▲ $15,821
Accounts Receivable-$37,647-
Investments in Publicly Traded Securities$5,747$6,282▲ $535
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$382,484$436,934▲ $54,450
Other Assets Total-$447-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$382,484$436,934▲ $54,450
Total Liabilities and Net Assets / Fund Balance$382,484$436,934▲ $54,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$250,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Colette WeintraubExecutive Director$6,000$6,000

Board Members and Trustees

NameTitle
Rebecca NeidorfPresident & Director
Michael NeidorfCFO & Director
Zina BlockSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,537,827
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$58,399
Change in Net Assets
$54,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,500,000
Other Expenses$35,899
Salaries, Compensation, and Employee Benefits$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,500,000--$1,500,000
Advertising-$14,955-$14,955
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Information Technology-$3,098-$3,098
Other Expenses-$972-$972
Fees for Service Investment Mgmnt Fees-$275-$275
Office Expenses-$9-$9
Total Functional Expenses$1,500,000$41,899$0$1,541,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ucla FoundationLos Angeles, CA-To Further Recipients Charitable Purpose.$1,500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Rebecca neidorf and michael neidorf have a family relationship with each other.”

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

“Heart of the brain foundation provided each member of the governing body with a copy of form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Heart of the brain foundation made its governing documents, conflict of interest policy and financial statements available to the general public during the tax year upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Rebecca neidorf - 11835 w. Olympic blvd., suite 650e, los angeles, ca 90064. Michael neidorf - 11835 w. Olympic blvd., suite 650e, los angeles, ca 90064. Zina block - 11835 w. Olympic blvd., suite 650e, los angeles, ca 90064. Colette weintraub - 11835 w. Olympic blvd., suite 650e, los angeles, ca 90064.”

Filing and Contact Details

Filer

Filer Name
Heart of the Brain Foundation
EIN
83-4187792
Phone
3104815800
Address
11835 W OLYMPIC BLVD 650E, LOS ANGELES, CA 90064

Signing Officer

Name
Rebecca Neidorf
Title
President
Phone
3104815000
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Neidorf
Formed
2019
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Craig W Harris CPA
Address
280 N WESTLAKE BLVD SUITE 130, WESTLAKE VILLAGE, CA 91362
Preparer
Craig Harris
Phone
8055570414
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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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IRS990ScheduleD/TotalBookValueSecuritiesAmt0250000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01500000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER RECIPIENTS CHARITABLE PURPOSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UCLA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0952250801
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010889 WILSHIRE BLVD SUITE 1500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090024
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBECCA NEIDORF AND MICHAEL NEIDORF HAVE A FAMILY RELATIONSHIP WITH EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEART OF THE BRAIN FOUNDATION PROVIDED EACH MEMBER OF THE GOVERNING BODY WITH A COPY OF FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEART OF THE BRAIN FOUNDATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REBECCA NEIDORF - 11835 W. OLYMPIC BLVD., SUITE 650E, LOS ANGELES, CA 90064. MICHAEL NEIDORF - 11835 W. OLYMPIC BLVD., SUITE 650E, LOS ANGELES, CA 90064. ZINA BLOCK - 11835 W. OLYMPIC BLVD., SUITE 650E, LOS ANGELES, CA 90064. COLETTE WEINTRAUB - 11835 W. OLYMPIC BLVD., SUITE 650E, LOS ANGELES, CA 90064.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0382484
IRS990/TotalAssetsEOYAmt0436934
IRS990/TotalAssetsGrp/BOYAmt0382484
IRS990/TotalAssetsGrp/EOYAmt0436934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01537827
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01500000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01541899
IRS990/TotalGrossUBIAmt051231
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01500000
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt03707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01596349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt051231
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011835 W OLYMPIC BLVD SUITE 650E
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090064
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HOTB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA NEIDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104815000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART OF THE BRAIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0834187792
ReturnHeader/Filer/PhoneNum03104815800
ReturnHeader/Filer/USAddress/AddressLine1Txt011835 W OLYMPIC BLVD 650E
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG W HARRIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 N WESTLAKE BLVD SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08055570414
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG HARRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-15T15:03:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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