Civic Intelligence

International Brain Research Foundation Inc.

990 • Fiscal year 2016 • EIN 86-1136864

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

12.94x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

3.61x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$219,581

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$244,767

Down $83,294 (-25%) from 2015

Net Assets

Down

-$2,922,667

Down $116,837 (-4.2%) from 2015

Liabilities

Up

$3,167,434

Up $33,543 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Down

$877,637

Down $713,017 (-45%) from 2015

Expenses

Down

$994,474

Down $3,233,556 (-76%) from 2015

Net Income

Up

-$116,837

Up $2,520,539 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$244,767
Liabilities$3,167,434
Net Assets-$2,922,667
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$877,637
Expenses$994,474
Net Income-$116,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$915,424
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
Accounts Receivable$70,129$124,437▲ $54,308
Cash and Non-Interest-Bearing Accounts$202,494$62,731▼ $139,763
Other Notes and Loans Receivable, Net$18,000$26,646▲ $8,646
Land, Buildings, and Equipment, Net$35,438$24,853▼ $10,585
Prepaid Expenses and Deferred Charges$2,000$6,100▲ $4,100
Total Assets$328,061$244,767▼ $83,294
Liabilities
Deferred Revenue$2,852,614$2,852,614→ $0
Accounts Payable and Accrued Expenses$275,485$313,465▲ $37,980
Unsecured Notes Loans Payable$5,792$1,355▼ $4,437
Total Liabilities$3,133,891$3,167,434▲ $33,543
Net Assets / Fund Balance
Unrestricted Net Assets$-2,805,830$-2,922,667▼ $116,837
Total Net Assets Fund Balance$-2,805,830$-2,922,667▼ $116,837
Total Liabilities and Net Assets / Fund Balance$328,061$244,767▼ $83,294

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,853$170,097$194,950
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip DefinaCEO/CSOFT$186,923$32,658$219,581

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
$124,738
Program Service Revenue
$752,899
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,156
Change in Net Assets
$-116,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,011
Salaries, Compensation, and Employee Benefits$395,886
Grants and Similar Amounts Paid$99,577
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,500$98,081-$219,581
Other Salaries and Wages$79,444$42,778-$122,222
Foreign Grants$99,577--$99,577
Fees for Services Other$48,152$34,868-$83,020
Travel$32,266$23,365-$55,631
Fees for Services Legal-$33,839-$33,839
Insurance-$28,604-$28,604
Office Expenses$1,428$27,136-$28,564
Other Employee Benefits-$27,283-$27,283
Payroll Taxes$17,420$9,380-$26,800
Occupancy-$23,398-$23,398
Fees for Services Accounting-$14,026-$14,026
Depreciation Depletion$8,469$2,117-$10,586
Information Technology-$10,212-$10,212
Other Expenses$35$3,859-$3,859
Advertising-$810-$810
All Other Expenses-$409-$409
Total Functional Expenses$605,997$388,477$0$994,474
International Activity

International Summary

Offices
1
Employees
1
Spending
$99,577

International Compliance

Foreign grant records maintained
No
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$99,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,787
Fundraising Gross Income$37,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$80,369$37,787$37,787$0
Total Events$80,369$37,787$37,787$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$32,253
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 11B

“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
2017-11-09
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 Cpapfs
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990 Page 1

“The return is being prepared based on information available at this time. Should additinal information become available which significantly changes the reporting on this return, an amended return will be filed.”

Raw XML AppendixShowing 400 of 458 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0275485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0313465
IRS990/AccountsReceivableGrp/BOYAmt070129
IRS990/AccountsReceivableGrp/EOYAmt0124437
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0810
IRS990/AdvertisingGrp/TotalAmt0810
IRS990/AllOtherContributionsAmt082156
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0409
IRS990/AllOtherExpensesGrp/TotalAmt0409
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHILIP DEFINA
IRS990/BooksInCareOfDetail/PhoneNum07324947600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 ROUTE 206 NORTH BLDG 2 NO 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLANDERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007836
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0202494
IRS990/CashNonInterestBearingGrp/EOYAmt062731
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098081
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0219581
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt042582
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124738
IRS990/CYGrantsAndSimilarPaidAmt099577
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0499011
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0752899
IRS990/CYRevenuesLessExpensesAmt0-116837
IRS990/CYSalariesCompEmpBnftPaidAmt0395886
IRS990/CYTotalExpensesAmt0994474
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0877637
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02852614
IRS990/DeferredRevenueGrp/EOYAmt02852614
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02117
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08469
IRS990/DepreciationDepletionGrp/TotalAmt010586
IRS990/Desc0SEVERE DISORDERS OF CONSCIOUSNESS:IBRF HAS DEVELOPED DR. DEFINA'S ADVANCED CARE PROTOCOL/MULTICARE PROTOCOL (ACP/MCP) THAT UTILIZES TARGETED NEUROMODULATION PROCEDURES TO NORMALIZE THE BRAIN'S ELECTROCHEMICAL ENVIRONMENT TO IMPROVE BRAIN FUNCTION. THIS YEAR, IBRF PLACED SDOC PROGRAMS IN A VARIETY OF HOSPITAL/NURSING/REHAB FACILITIES WITH IMPLEMENTATION OF THE PROTOCOL. THESE SITES WERE BOTH INTHE UNITED STATES AND ABROAD. IBRF HAS FORGED NEW COLLABORATIONS WITH MEDICAL COMMUNITIES IN SAUDI ARABIA, MORROCO, UNITED ARAB EMIRATES, AND CUBA. IN ADDITION, IBRF CONTINUES TO EXECUTE ITS $6.4 MILLION U.S. DEFENSE STUDY GRANT TO EXAMINE THE SAFETY AND EFFICACY OF THE ACP/MCP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0605997
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014026
IRS990/FeesForServicesAccountingGrp/TotalAmt014026
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033839
IRS990/FeesForServicesLegalGrp/TotalAmt033839
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034868
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048152
IRS990/FeesForServicesOtherGrp/TotalAmt083020
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt099577
IRS990/ForeignGrantsGrp/TotalAmt099577
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032658
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP DEFINA
IRS990/Form990PartVIISectionAGrp/PersonNm1DR SUSAN ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR CHARLES PRESTIGIACOMO
IRS990/Form990PartVIISectionAGrp/PersonNm3HERBERT ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY SIORIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0186923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/CSO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042582
IRS990/FundraisingDirectExpensesAmt037787
IRS990/FundraisingGrossIncomeAmt037787
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt099577
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0915424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010212
IRS990/InformationTechnologyGrp/TotalAmt010212
IRS990/InsuranceGrp/ManagementAndGeneralAmt028604
IRS990/InsuranceGrp/TotalAmt028604
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024853
IRS990/LandBldgEquipCostOrOtherBssAmt0194950
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2805830
IRS990/NetAssetsOrFundBalancesEOYAmt0-2922667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023398
IRS990/OccupancyGrp/TotalAmt023398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027136
IRS990/OfficeExpensesGrp/ProgramServicesAmt01428
IRS990/OfficeExpensesGrp/TotalAmt028564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027283
IRS990/OtherExpensesGrp/Desc0PROTOCOL EXPENSES
IRS990/OtherExpensesGrp/Desc1RESEARCH GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSSING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13859
IRS990/OtherExpensesGrp/ProgramServicesAmt0187236
IRS990/OtherExpensesGrp/ProgramServicesAmt110470
IRS990/OtherExpensesGrp/ProgramServicesAmt235
IRS990/OtherExpensesGrp/TotalAmt0187236
IRS990/OtherExpensesGrp/TotalAmt110470
IRS990/OtherExpensesGrp/TotalAmt28347
IRS990/OtherExpensesGrp/TotalAmt33859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122222
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026646
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09380
IRS990/PayrollTaxesGrp/ProgramServicesAmt017420
IRS990/PayrollTaxesGrp/TotalAmt026800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06100
IRS990/PrincipalOfficerNm0PHILIP DEFINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0752899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0752899
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/ProgSrvcAccomActyOtherGrp/Desc0POST-TRAUMATIC STRESS DISORDER (PTSD), POST-MENOPAUSAL SYNDROME (PMS), POST-PARTUM DEPRESSION (PPD): CLINICAL TRANSLATIONAL RESEARCH STUDIES HAVE BEEN AND CONTINUE TO BE CONDUCTED THROUGH THE IBRF. IBRF ALONG WITH DR. EUGENE LIPOV HAS CREATED A RESEARCH PROTOCOL USING A PROPRIETARY COMBINATION OF THE FOLLOWING NEUROMODULATION TECHNIQUE; STELLATE GAGLION BLOCK, QEEG - NEUROFEEDBACK AND NUTRACEUTICAL FORMULATIONS FOR A NOVEL TREATMENT PARADIGM FOR THESE DISORDERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01118755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047194
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03517165
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0471899
IRS990/PYRevenuesLessExpensesAmt0-2637376
IRS990/PYSalariesCompEmpBnftPaidAmt0663671
IRS990/PYTotalExpensesAmt04228030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01590654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0752899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01118755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01796609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01409778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05062504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01604054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92150
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt04665004
IRS990ScheduleA/SubstantialContributorsTotAmt0397500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01118755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01796609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01409778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05062504
IRS990ScheduleA/TotalSupportAmt05062504
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024853
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt099577
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/CashGrantAmt099577
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0PAYMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt099577
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/TotalSpentAmt099577
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042582
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042582
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037787
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037787
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186923
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREGORY SIORIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032253
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/ExplanationTxt4THE RETURN IS BEING PREPARED BASED ON INFORMATION AVAILABLE AT THIS TIME. SHOULD ADDITINAL INFORMATION BECOME AVAILABLE WHICH SIGNIFICANTLY CHANGES THE REPORTING ON THIS RETURN, AN AMENDED RETURN WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0328061
IRS990/TotalAssetsEOYAmt0244767
IRS990/TotalAssetsGrp/BOYAmt0328061
IRS990/TotalAssetsGrp/EOYAmt0244767
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0124738
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0388477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0994474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03133891
IRS990/TotalLiabilitiesEOYAmt03167434
IRS990/TotalLiabilitiesGrp/BOYAmt03133891
IRS990/TotalLiabilitiesGrp/EOYAmt03167434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2805830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2922667
IRS990/TotalOtherCompensationAmt032658
IRS990/TotalProgramServiceExpensesAmt0605997
IRS990/TotalProgramServiceRevenueAmt0752899
IRS990/TotalReportableCompFromOrgAmt0186923
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0752899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0877637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$244,767
Liabilities
$3,167,434
Net assets
-$2,922,667
Revenue
$877,637
Expenses
$994,474
Net income
-$116,837
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
2016Detailed filing. Detailed filing data is available for this year.$0.24$3.17$2.92$0.88$0.99$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits