Civic Intelligence

International Brain Research Foundation Inc.

990 • Fiscal year 2017 • EIN 86-1136864

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

98th percentile

1.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,340

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

297%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$205,875

Down $38,892 (-16%) from 2016

Net Assets

Up

-$165,703

Up $2,756,964 (+94%) from 2016

Liabilities

Down

$371,578

Down $2,795,856 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin97th percentile

Revenue

Up

$3,487,655

Up $2,610,018 (+297%) from 2016

Expenses

Down

$730,691

Down $263,783 (-27%) from 2016

Net Income

Up

$2,756,964

Up $2,873,801 (+2460%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$205,875
Liabilities$371,578
Net Assets-$165,703
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$3,487,655
Expenses$730,691
Net Income$2,756,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$3,488,839
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$124,437$171,812▲ $47,375
Land, Buildings, and Equipment, Net$24,853$17,837▼ $7,016
Other Notes and Loans Receivable, Net$26,646$9,093▼ $17,553
Prepaid Expenses and Deferred Charges$6,100$6,000▼ $100
Cash and Non-Interest-Bearing Accounts$62,731$1,133▼ $61,598
Total Assets$244,767$205,875▼ $38,892
Liabilities
Deferred Revenue$2,852,614$0▼ $2,852,614
Accounts Payable and Accrued Expenses$313,465$369,400▲ $55,935
Other Liabilities$0$2,178▲ $2,178
Unsecured Notes Loans Payable$1,355$0▼ $1,355
Total Liabilities$3,167,434$371,578▼ $2,795,856
Net Assets / Fund Balance
Unrestricted Net Assets$-2,922,667$-165,703▲ $2,756,964
Total Net Assets Fund Balance$-2,922,667$-165,703▲ $2,756,964
Total Liabilities and Net Assets / Fund Balance$244,767$205,875▼ $38,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,837$177,113$194,950
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip DefinaCEO/CSOFT$72,340$72,340

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
$2,566
Program Service Revenue
$3,485,089
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,756,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,253
Salaries, Compensation, and Employee Benefits$284,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,692$48,296-$137,988
Fees for Services Other$69,802$14,558-$84,360
Current Officers, Directors, Trustees, and Key Employees$47,021$25,319-$72,340
Travel$61,644--$61,644
Fees for Services Legal$46,411$5,157-$51,568
Other Employee Benefits$30,502$16,425-$46,927
Fees for Services Accounting$32,365$3,596-$35,961
Insurance$29,783$3,309-$33,092
Occupancy$28,597$3,177-$31,774
Payroll Taxes$17,669$9,514-$27,183
Office Expenses$21,578$1,136-$22,714
Depreciation Depletion$5,612$1,403-$7,015
Other Expenses$5,749$558-$6,307
All Other Expenses$3,448$1,092-$4,540
Information Technology$2,996--$2,996
Advertising$2,402--$2,402
Total Functional Expenses$515,901$214,790$0$730,691
International Activity

International Summary

Offices
1
Employees
1
Spending
$68,000

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$68,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,184
Fundraising Gross Income$1,184
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$49,568
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$2,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2018-11-09
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
3
Volunteers
6

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, Part IX, Line 11G

“Outside consultants: program service expenses 69,802. Management and general expenses 14,558. Fundraising expenses 0. Total expenses 84,360.”

Raw XML AppendixShowing 400 of 416 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.

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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/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046927
IRS990/OtherExpensesGrp/Desc0PENALTIES
IRS990/OtherExpensesGrp/Desc1RESEARCH GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2PROTOCOL EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1558
IRS990/OtherExpensesGrp/ProgramServicesAmt013077
IRS990/OtherExpensesGrp/ProgramServicesAmt17553
IRS990/OtherExpensesGrp/ProgramServicesAmt25749
IRS990/OtherExpensesGrp/TotalAmt081250
IRS990/OtherExpensesGrp/TotalAmt113077
IRS990/OtherExpensesGrp/TotalAmt27553
IRS990/OtherExpensesGrp/TotalAmt36307
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137988
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09514
IRS990/PayrollTaxesGrp/ProgramServicesAmt017669
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03485089
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.
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-116837
IRS990/PYSalariesCompEmpBnftPaidAmt0395886
IRS990/PYTotalExpensesAmt0994474
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02756964
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01118755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01796609
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01118755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01796609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03655292
IRS990ScheduleA/TotalSupportAmt03655292
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017837
IRS990ScheduleD/TotalLiabilityAmt02178
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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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/SubtotalSpentAmt068000
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/TotalSpentAmt068000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREGORY SIORIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049568
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/ExplanationTxt4OUTSIDE CONSULTANTS: PROGRAM SERVICE EXPENSES 69,802. MANAGEMENT AND GENERAL EXPENSES 14,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,360.
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, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0205875
IRS990/TotalAssetsGrp/BOYAmt0244767
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0730691
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0371578
IRS990/TotalLiabilitiesGrp/BOYAmt03167434
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2922667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-165703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0515901
IRS990/TotalProgramServiceRevenueAmt03485089
IRS990/TotalReportableCompFromOrgAmt072340
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03487655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01355
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.126.58
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,875
Liabilities
$371,578
Net assets
-$165,703
Revenue
$3,487,655
Expenses
$730,691
Net income
$2,756,964
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
2017Detailed filing. Detailed filing data is available for this year.$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
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