Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
International Brain Research Foundation Inc.
990 • Fiscal year 2019 • EIN 86-1136864
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$404,272
Down $10,242 (-2.5%) from 2018
Net Assets
Down$33,319
Down $10,242 (-24%) from 2018
Liabilities
Flat$370,953
Flat from 2018
Revenue And Expenses
Revenue
Up$601,229
Up $20,316 (+3.5%) from 2018
Expenses
Up$611,471
Up $239,822 (+65%) from 2018
Net Income
Down-$10,242
Down $219,506 (-105%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $601,229
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $222,904 | $215,734 | ▼ $7,170 |
| Accounts Receivable | $170,612 | $170,612 | → $0 |
| Other Notes and Loans Receivable, Net | $10,646 | $10,646 | → $0 |
| Prepaid Expenses and Deferred Charges | $6,180 | $6,180 | → $0 |
| Land, Buildings, and Equipment, Net | $4,172 | $1,100 | ▼ $3,072 |
| Total Assets | $414,514 | $404,272 | ▼ $10,242 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $370,953 | $370,953 | → $0 |
| Total Liabilities | $370,953 | $370,953 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $43,561 | $33,319 | ▼ $10,242 |
| Total Net Assets Fund Balance | $43,561 | $33,319 | ▼ $10,242 |
| Total Liabilities and Net Assets / Fund Balance | $414,514 | $404,272 | ▼ $10,242 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,100 | $168,928 | $170,028 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Philip Defina | CEO/CSO | FT | $78,348 | $78,348 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Charles Prestigiacomo | Board Member |
| Dr Susan Adler | Board Member |
| Gregory Sioris | Board Member |
| Herbert Adler | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $601,229
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-10,242
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $418,453 |
| Salaries, Compensation, and Employee Benefits | $193,018 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $127,242 | $6,697 | - | $133,939 |
| Other Salaries and Wages | $67,646 | $36,424 | - | $104,070 |
| Current Officers, Directors, Trustees, and Key Employees | $50,926 | $27,422 | - | $78,348 |
| Insurance | - | $45,731 | - | $45,731 |
| Advertising | $19,267 | - | - | $19,267 |
| Travel | $13,374 | - | - | $13,374 |
| Payroll Taxes | $6,890 | $3,710 | - | $10,600 |
| Other Expenses | $7,635 | $4,066 | - | $4,066 |
| Depreciation Depletion | $2,458 | $614 | - | $3,072 |
| All Other Expenses | $1,667 | $152 | - | $1,819 |
| Total Functional Expenses | $477,177 | $134,294 | $0 | $611,471 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gregory Sioris | Board Member | Legal Services | No | $6,500 |
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 35% controlled entity
- No
- 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
- 1 MILL RIDGE LANE NO 203, CHESTER, NJ 07930
Signing Officer
- Name
- Philip Defina
- Title
- CEO/CSO
- Phone
- 7324947600
- Signed
- 2020-11-16
- 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
- 3
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Thomas R Dartnell Cpapfs
- Phone
- 9733281825
Raw XML Appendix354 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 370953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 370953 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 170612 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 170612 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19267 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19267 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1667 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1819 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHILIP DEFINA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7324947600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 MILL RIDGE LANE NO 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07930 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 222904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 215734 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27422 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50926 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78348 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 418453 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 601229 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 193018 |
| IRS990/CYTotalExpensesAmt | 0 | 611471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 601229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 614 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3072 |
| IRS990/Desc | 0 | SEVERE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 477177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIP DEFINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR SUSAN ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR CHARLES PRESTIGIACOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HERBERT ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY SIORIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 601229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45731 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 170028 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43561 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33319 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43561 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33319 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6697 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 127242 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133939 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7635 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21273 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4066 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67646 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104070 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10646 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10646 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6890 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6180 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6180 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP DEFINA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 601229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 601229 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAUMATIC 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/Desc | 0 | NEURODEGENERATIVE, 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2406 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 279138 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 578507 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 209264 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92511 |
| IRS990/PYTotalExpensesAmt | 0 | 371649 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 580913 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10242 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 601229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1118755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1248465 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5872591 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1248465 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1118755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1248465 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1248465 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1100 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168928 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 170028 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1100 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GREGORY SIORIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 6500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEGAL SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 414514 |
| IRS990/TotalAssetsEOYAmt | 0 | 404272 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 414514 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 404272 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 134294 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 477177 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 611471 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 370953 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 370953 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 370953 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 370953 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 43561 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 33319 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 477177 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 601229 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78348 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 601229 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 601229 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 414514 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 404272 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13374 |
| IRS990/TravelGrp/TotalAmt | 0 | 13374 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 MILL RIDGE LANE NO 203 |
| IRS990/USAddress/CityNm | 0 | CHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07930 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IBRFINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP DEFINA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/CSO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7324947600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL BRAIN RESEARCH FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 861136864 |
| ReturnHeader/Filer/PhoneNum | 0 | 7324947600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 MILL RIDGE LANE NO 203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07930 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9A674DF63D5836F427362A462C5079F2E906C09F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 66C89D4801C85545F5412F500A7F593535853D4B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.57.126.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:55:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221914888 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NISIVOCCIA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 VALLEY RD SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MT ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07856 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9733281825 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS R DARTNELL CPAPFS |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T15:11:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $404,272
- Liabilities
- $370,953
- Net assets
- $33,319
- Revenue
- $601,229
- Expenses
- $611,471
- Net income
- -$10,242