Civic Intelligence

International Brain Research Foundation Inc.

990 • Fiscal year 2015 • EIN 86-1136864

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.IBRFINC.ORG
227 Route 206 North Bldg 2 No 101Flanders, NJ 07836

(732) 494-7600

Siviq Scores

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

Liabilities / Assets

100th percentile

9.55x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.97x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-166%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$392,658

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-91%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$328,061

Down $3,147,898 (-91%) from 2014

Net Assets

Down

-$2,805,830

Down $2,653,529 (-1742%) from 2014

Liabilities

Down

$3,133,891

Down $494,369 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin2nd percentile

Revenue

Up

$1,590,654

Up $598,774 (+60%) from 2014

Expenses

Up

$4,228,030

Up $2,362,006 (+127%) from 2014

Net Income

Down

-$2,637,376

Down $1,763,232 (-202%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $678,257Liabilities 2010: $988,176Net Assets 2010: -$309,9192010Assets 2011: $3,525,619Liabilities 2011: $1,689,692Net Assets 2011: $1,835,9272011Assets 2012: $3,213,126Liabilities 2012: $2,952,705Net Assets 2012: $260,4212012Assets 2013: $3,376,843Liabilities 2013: $2,655,000Net Assets 2013: $721,8432013Assets 2014: $3,475,959Liabilities 2014: $3,628,260Net Assets 2014: -$152,3012014Assets 2015: $328,061Liabilities 2015: $3,133,891Net Assets 2015: -$2,805,8302015Assets 2016: $244,767Liabilities 2016: $3,167,434Net Assets 2016: -$2,922,6672016Assets 2017: $205,875Liabilities 2017: $371,578Net Assets 2017: -$165,7032017Assets 2018: $414,514Liabilities 2018: $370,953Net Assets 2018: $43,5612018Assets 2019: $404,272Liabilities 2019: $370,953Net Assets 2019: $33,3192019Assets 2020: $468,177Liabilities 2020: $77,006Net Assets 2020: $391,1712020Assets 2021: $850,583Liabilities 2021: $20,000Net Assets 2021: $830,5832021Assets 2022: $390,935Liabilities 2022: $30,183Net Assets 2022: $360,7522022Assets 2023: $294,673Liabilities 2023: $30,183Net Assets 2023: $264,4902023Assets 2024: $73,814Liabilities 2024: $30,183Net Assets 2024: $43,6312024

Highlighted filing

2015

Assets$328,061
Liabilities$3,133,891
Net Assets-$2,805,830
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,926,710Expenses 2010: $2,848,265Net Income 2010: $78,4452010Revenue 2011: $5,568,481Expenses 2011: $3,422,635Net Income 2011: $2,145,8462011Revenue 2012: $1,409,778Expenses 2012: $2,985,284Net Income 2012: -$1,575,5062012Revenue 2013: $1,796,609Expenses 2013: $1,587,907Net Income 2013: $208,7022013Revenue 2014: $991,880Expenses 2014: $1,866,024Net Income 2014: -$874,1442014Revenue 2015: $1,590,654Expenses 2015: $4,228,030Net Income 2015: -$2,637,3762015Revenue 2016: $877,637Expenses 2016: $994,474Net Income 2016: -$116,8372016Revenue 2017: $3,487,655Expenses 2017: $730,691Net Income 2017: $2,756,9642017Revenue 2018: $580,913Expenses 2018: $371,649Net Income 2018: $209,2642018Revenue 2019: $601,229Expenses 2019: $611,471Net Income 2019: -$10,2422019Revenue 2020: $1,095,640Expenses 2020: $737,788Net Income 2020: $357,8522020Revenue 2021: $1,665,648Expenses 2021: $1,226,236Net Income 2021: $439,4122021Revenue 2022: $880,096Expenses 2022: $1,349,927Net Income 2022: -$469,8312022Revenue 2023: $612,630Expenses 2023: $708,892Net Income 2023: -$96,2622023Revenue 2024: $1,378,682Expenses 2024: $806,273Net Income 2024: $572,4092024

Highlighted filing

2015

Revenue$1,590,654
Expenses$4,228,030
Net Income-$2,637,376
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,590,654
Mission and Program Overview

Mission

Ibrf's mission is multifaceted, with a vision toward advancing cutting-edge brain discoveries for application in diagnosis and treatment.* research: to encourage, support, design, conduct, and direct novel neuroscientific research studies worldwide.* education: to provide state-of-the art training, educational programming, lecture series, research presentations, and conferences that share groundbreaking research findings and novel, theoretical diagnostic/treatment paradigms in the neurosciences.* technological advancement: to develop new, innovative brain mapping, imaging, and diagnostic technology to advance the treatment of brain injury, disorders, diseases, and dysfunction.* international and multi-center collaboration: to create highly functioning networks of collaborative research relationships that connect multidisciplinary teams of international experts across a variety of research and treatment venues.

The international brain research foundation (ibrf) is engaged in promoting advances in, and conducting, innovative, translational neuroscientific research. Areas of focus include 1) the continuum of traumatic and non-traumatic brain injury, with special attention to severe disorders of consciousness, coma, blast injury, and stroke; 2) autism spectrum disorders; 3) the aging brain (dementia, alzheimer's, memory disorders); 4) learning and attentional disorders; 5)developmental brain disorders; and 6) other chronic and progressive neurological/neuropsychological disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,918,327$0▼ $2,918,327
Cash and Non-Interest-Bearing Accounts$168,153$202,494▲ $34,341
Accounts Receivable$56,323$70,129▲ $13,806
Land, Buildings, and Equipment, Net$46,467$35,438▼ $11,029
Other Notes and Loans Receivable, Net$18,000$18,000→ $0
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$3,209,806$328,061▼ $2,881,745
Other Assets Total$536$0▼ $536
Liabilities
Deferred Revenue$3,066,152$2,852,614▼ $213,538
Accounts Payable and Accrued Expenses$248,107$275,485▲ $27,378
Mortgage Notes Payable Secured by Investment Property$62,448$0▼ $62,448
Unsecured Notes Loans Payable$1,553$5,792▲ $4,239
Total Liabilities$3,378,260$3,133,891▼ $244,369
Net Assets / Fund Balance
Unrestricted Net Assets$-168,454$-2,805,830▼ $2,637,376
Total Net Assets Fund Balance$-168,454$-2,805,830▼ $2,637,376
Total Liabilities and Net Assets / Fund Balance$3,209,806$328,061▼ $2,881,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,438$159,512$194,950
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip DefinaCEO/CSOFT$360,000$32,658$392,658

Board Members and Trustees

NameTitle
Dr Charles PrestigiacomoBoard Member
Dr Susan AdlerBoard Member
Gregory SiorisBoard Member
Herbert AdlerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,755
Program Service Revenue
$471,899
Investment Income
$0
Other Revenue
$0
All Other Contributions
$905,217
Change in Net Assets
$-2,637,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,517,165
Salaries, Compensation, and Employee Benefits$663,671
Grants and Similar Amounts Paid$47,194
Total Fundraising Expense$3,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$234,000$158,658-$392,658
Other Salaries and Wages$161,405$38,272-$199,677
Fees for Services Other$78,646$69,860-$148,506
Fees for Services Legal-$107,940-$107,940
Travel$46,885$31,504$2,134$80,523
Foreign Grants$47,194--$47,194
Payroll Taxes$31,380$7,361-$38,741
Other Employee Benefits-$32,595-$32,595
Insurance$415$30,167-$30,582
Office Expenses$1,559$25,359-$26,918
Occupancy-$24,863-$24,863
Fees for Services Accounting-$24,766-$24,766
Depreciation Depletion$15,368$3,842-$19,210
Information Technology-$11,102-$11,102
Other Expenses$325$4,125$577$4,125
Advertising$1,599$1,142$609$3,350
All Other Expenses-$621$450$1,071
Total Functional Expenses$3,643,894$580,366$3,770$4,228,030
International Activity

International Summary

Offices
1
Employees
1
Spending
$47,194

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesResearch11$47,194
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
Gregory SiorisBoard MemberLegal ServicesNo$39,830
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“International brain research foundation, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.”

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

“International brain research foundation, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees an independent body.”

Form 990, Part VI, Section C, Line 19

“International brain research foundation, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 227 route 206, north, bldg. 2 suite 101. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 227 route 206, bldg. 2, suite 101.”

Filing and Contact Details

Filer

Filer Name
International Brain Research Foundation
EIN
86-1136864
Phone
7324947600
Address
227 ROUTE 206 NORTH BLDG 2 NO 101, FLANDERS, NJ 07836

Signing Officer

Name
Philip Defina
Title
CEO/CSO
Phone
7324947600
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Defina
Formed
2005
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
5

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Thomas R Dartnell CPA
Phone
9733281825
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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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IRS990/ActivityOrMissionDesc0THE INTERNATIONAL BRAIN RESEARCH FOUNDATION (IBRF) IS ENGAGED IN PROMOTING ADVANCES IN, AND CONDUCTING, INNOVATIVE, TRANSLATIONAL NEUROSCIENTIFIC RESEARCH. AREAS OF FOCUS INCLUDE 1) THE CONTINUUM OF TRAUMATIC AND NON-TRAUMATIC BRAIN INJURY, WITH SPECIAL ATTENTION TO SEVERE DISORDERS OF CONSCIOUSNESS, COMA, BLAST INJURY, AND STROKE; 2) AUTISM SPECTRUM DISORDERS; 3) THE AGING BRAIN (DEMENTIA, ALZHEIMER'S, MEMORY DISORDERS); 4) LEARNING AND ATTENTIONAL DISORDERS; 5)DEVELOPMENTAL BRAIN DISORDERS; AND 6) OTHER CHRONIC AND PROGRESSIVE NEUROLOGICAL/NEUROPSYCHOLOGICAL DISORDERS.
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IRS990/MissionDesc0IBRF'S MISSION IS MULTIFACETED, WITH A VISION TOWARD ADVANCING CUTTING-EDGE BRAIN DISCOVERIES FOR APPLICATION IN DIAGNOSIS AND TREATMENT.* RESEARCH: TO ENCOURAGE, SUPPORT, DESIGN, CONDUCT, AND DIRECT NOVEL NEUROSCIENTIFIC RESEARCH STUDIES WORLDWIDE.* EDUCATION: TO PROVIDE STATE-OF-THE ART TRAINING, EDUCATIONAL PROGRAMMING, LECTURE SERIES, RESEARCH PRESENTATIONS, AND CONFERENCES THAT SHARE GROUNDBREAKING RESEARCH FINDINGS AND NOVEL, THEORETICAL DIAGNOSTIC/TREATMENT PARADIGMS IN THE NEUROSCIENCES.* TECHNOLOGICAL ADVANCEMENT: TO DEVELOP NEW, INNOVATIVE BRAIN MAPPING, IMAGING, AND DIAGNOSTIC TECHNOLOGY TO ADVANCE THE TREATMENT OF BRAIN INJURY, DISORDERS, DISEASES, AND DYSFUNCTION.* INTERNATIONAL AND MULTI-CENTER COLLABORATION: TO CREATE HIGHLY FUNCTIONING NETWORKS OF COLLABORATIVE RESEARCH RELATIONSHIPS THAT CONNECT MULTIDISCIPLINARY TEAMS OF INTERNATIONAL EXPERTS ACROSS A VARIETY OF RESEARCH AND TREATMENT VENUES.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01559
IRS990/OfficeExpensesGrp/TotalAmt026918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032595
IRS990/OtherExpensesGrp/Desc0ALLOWANCE FOR DOUBTFUL
IRS990/OtherExpensesGrp/Desc1PROTOCOL EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSSING FEE
IRS990/OtherExpensesGrp/FundraisingAmt0577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14125
IRS990/OtherExpensesGrp/ProgramServicesAmt02900000
IRS990/OtherExpensesGrp/ProgramServicesAmt1125118
IRS990/OtherExpensesGrp/ProgramServicesAmt2325
IRS990/OtherExpensesGrp/TotalAmt02900000
IRS990/OtherExpensesGrp/TotalAmt1125118
IRS990/OtherExpensesGrp/TotalAmt29091
IRS990/OtherExpensesGrp/TotalAmt34125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199677
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07361
IRS990/PayrollTaxesGrp/ProgramServicesAmt031380
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02918327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471899
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAUMATIC BRAIN INJURY:IBRF CONTINUES TO WORK COLLABORATIVELY IN RESEARCH WITH DR. MAX HILZ OF NYU AND DR. ALVARO PASCUAL-LEONE OF HARVARD UNIVERSITY FOR IMPROVED TREATMENTS FOR TRAUMATIC BRAIN INJURY. DIAGNOSTIC AND TREATMENT TOOLS SUCH AS ANS (AUTONOMIC NERVOUS SYSTEM MONITORING) AND TMS (TRANSCRANIAL MAGNETIC STIMULATION) ARE BEING VALIDATED AS TWO OF THE MOST PROMINENT TOOLS TO TACKLE THE COMPLEXITIES OF TRAUMATIC BRAIN INJURY AND SUDDEN DEATH SYNDROME.DRS. PHILIP SCHATZ AND ROSEMARIE MOSER CONTINUE TO MAKE ADVANCES IN THE AREA OF MILD TRAUMATIC BRAIN INJURY AND SPORTS CONCUSSION. THEY CO-AUTHORED A LANDMARK ARTICLE THAT WAS PUBLISHED IN THE JOURNAL OF PEDIATRICS, THE FIRST EMPIRICAL STUDY TO DOCUMENT EFFICACY OF THE USE OF COGNITIVE AND PHYSICAL REST AS TREATMENT IN CONCUSSION. THIS WAS ALSO PRESENTED AS PART OF THE 4TH INTERNATIONAL CONSENSUS CONFERENCE ON CONCUSSION IN SPORT IN ZURICH, SWITZERLAND.DR. ROSEMARIE MOSER WAS APPOINTED TO THE EXPERT PANEL ON PEDIATRIC TRAUMATIC BRAIN INJURY OF THE CENTERS FOR DISEASE CONTROL AND PREVENTION TO DEVELOP U.S. STANDARDS.IBRF FOCUSED ON DEVELOPING RESEARCH PROTOCOLS FOR MILD TRAUMATIC BRAIN INJURY AND POST-TRAUMATIC STRESS DISORDER IN THE MILITARY. THIS WAS PROMPTED BY THE REQUEST OF THE U.S. ARMY.
IRS990/ProgSrvcAccomActy3Grp/Desc0NEURODEGENERATIVE, DEVELOPMENTAL, AND RELATED DISORDERS:IBRF HAS BEGUN RESEARCH IN THE USE OF INFRARED LIGHT THERAPY COMBINED WITH NUTRACEUTICALS AND ELECTRICAL STIMULATION PROTOCOLS AND NEUROFEEDBACK FOR DEMENTIA. IBRF CONTINUES INTERNATIONAL COLLABORATIONS TO CONDUCT RESEARCH ON NEUROPHYSIOLOGICAL DIAGNOSTIC AND TREATMENT MODALITIES IN THIS AREA.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0379256
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IRS990/PYSalariesCompEmpBnftPaidAmt0868273
IRS990/PYTotalExpensesAmt01734210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0991880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2637376
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0471899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01118755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01796609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01409778
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01409778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05568481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010506247
IRS990ScheduleA/TotalSupportAmt010506247
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035438
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt047194
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt047194
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0PAYMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt047194
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SEARCHES THROUGHOUT THE WORLD FOR CUTTING EDGE RESEARCH PROFESSIONALS WHO PERFORM RESEARCH WHICH ARE IN LINE WITH THE FOUNDATION'S MISSION. PERIODICALLY RESEARCH PAPERS ARE SUBMITTED TO THE FOUNDATION'S CHIEF SCIENTIFIC OFFICER FOR REVIEW AND COLLABORATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt047194
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0360000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP DEFINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/CSO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREGORY SIORIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039830
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNATIONAL BRAIN RESEARCH FOUNDATION, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNATIONAL BRAIN RESEARCH FOUNDATION, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNATIONAL BRAIN RESEARCH FOUNDATION, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 227 ROUTE 206, NORTH, BLDG. 2 SUITE 101. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 227 ROUTE 206, BLDG. 2, SUITE 101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0328061
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IRS990/TotalContributionsAmt01118755
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03770
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03643894
IRS990/TotalFunctionalExpensesGrp/TotalAmt04228030
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IRS990/TotalLiabilitiesEOYAmt03133891
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IRS990/TotalLiabilitiesGrp/EOYAmt03133891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-168454
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IRS990/TotalVolunteersCnt05
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02134
IRS990/TravelGrp/ManagementAndGeneralAmt031504
IRS990/TravelGrp/ProgramServicesAmt046885
IRS990/TravelGrp/TotalAmt080523

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,061
Liabilities
$3,133,891
Net assets
-$2,805,830
Revenue
$1,590,654
Expenses
$4,228,030
Net income
-$2,637,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$1.38$0.81$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.61$0.71$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.88$1.35$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$1.67$1.23$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$1.10$0.74$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.37$0.03$0.60$0.61$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.37$0.04$0.58$0.37$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.37$0.17$3.49$0.73$2.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$3.17$2.92$0.88$0.99$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.33$3.13$2.81$1.59$4.23$2.64
2014Detailed filing. Detailed filing data is available for this year.$3.48$3.63$0.15$0.99$1.87$0.87
2013Detailed filing. Detailed filing data is available for this year.$3.38$2.66$0.72$1.80$1.59$0.21
2012Summary only. Only limited summary data is available for this year.$3.21$2.95$0.26$1.41$2.99$1.58
2011Summary only. Only limited summary data is available for this year.$3.53$1.69$1.84$5.57$3.42$2.15
2010Summary only. Only limited summary data is available for this year.$0.68$0.99$0.31$2.93$2.85$0.08