Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2024 • EIN 86-1136864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$73,814
Down $220,859 (-75%) from 2023
Net Assets
Down$43,631
Down $220,859 (-84%) from 2023
Liabilities
Flat$30,183
Flat from 2023
Revenue
Up$1,378,682
Up $766,052 (+125%) from 2023
Expenses
Up$806,273
Up $97,381 (+14%) from 2023
Net Income
Up$572,409
Up $668,671 (+695%) from 2023
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.
Ibrfs mission is multifacited, with a vision toward advancing cutting edge brain discoveries for application in disgnosis and treatment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $64,028 | - |
| Cash and Non-Interest-Bearing Accounts | $9,673 | $9,786 | ▲ $113 |
| Total Assets | $9,673 | $73,814 | ▲ $64,141 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,183 | $30,183 | → $0 |
| Total Liabilities | $30,183 | $30,183 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-20,510 | $43,631 | ▲ $64,141 |
| Total Net Assets Fund Balance | $-20,510 | $43,631 | ▲ $64,141 |
| Total Liabilities and Net Assets / Fund Balance | $9,673 | $73,814 | ▲ $64,141 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $64,028 | - | $64,028 |
| Name | Title | Base | Total |
|---|---|---|---|
| Philip a De Fina | Ceocso | $77,598 | $77,598 |
| Name | Title |
|---|---|
| Dr Charles Prestigiacomo | Vice Chair |
| Dr Susan Adler | Board Member |
| Gregory Sioris Esq | Board Member |
| Richard Garpri | Board Member |
| Tammy Fisher | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $722,739 |
| Total Fundraising Expense | $320,255 |
| Salaries, Compensation, and Employee Benefits | $83,534 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Lobbying | - | - | $320,255 | $320,255 |
| Depreciation Depletion | - | $95,000 | - | $95,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $77,598 | - | $77,598 |
| Fees for Services Accounting | $50,363 | - | - | $50,363 |
| Fees for Services Other | - | $32,615 | - | $32,615 |
| Travel | $29,032 | - | - | $29,032 |
| Fees for Services Legal | $15,000 | - | - | $15,000 |
| Office Expenses | $12,853 | - | - | $12,853 |
| Fees for Services Management | $7,400 | - | - | $7,400 |
| Information Technology | $6,615 | - | - | $6,615 |
| Payroll Taxes | - | $5,936 | - | $5,936 |
| Insurance | $2,107 | - | - | $2,107 |
| Interest | $1,860 | - | - | $1,860 |
| Other Expenses | $1,533 | - | - | $1,533 |
| Total Functional Expenses | $274,869 | $211,149 | $320,255 | $806,273 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990, part 1, line 1. Description of organization mission: 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 consciouisness, coma, blast injury, and stroke; 2) autism spectrum disorder; 3) the aging brain (dimentia, alzheimers memory disorders; 4) learning and attentional disorders; 5)developmental brain disorders; and 6) other chronic and progressive neurological/neuropsychological disorders.”
“Form 990, part vi section b line 12c: international brain research foundation. Inc. Currently has in place a conflict of interest poloicy which is regularly monitors and enforcs as warranted. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential actual conflicts of interest that may exist. The governing body and management will investigate the issue. If a conflict of interest is deetermined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be part of any decisions about any such transactions that have to do with the conflict of interest until such time as the conflict no longer exists.”
“Form 990, part iii, line 1, description of organization mission: neuroscientific research studies worldwide. * education; to provide state of the art training, educational programming, lecture sweries, research presentation, and conferences that share groundbreaking research findings and novel, theoretical disgnostic/treatment paradigms in the neurosciences. * technological advancement: to develop new, inovative brain mapping, imaging, and dianostic technology to advance the trearment of brain injury, disorders, diseases, and dysfunction. * international and multicenter collaboration: to create highly functioning netwworks of collaborative research relationships that conect multidiciplinary teams of inrenational form 990, part iii, line 4b:program service accomplishments: pediatrics, the first empirical study to document efficacybvof the use of cognitive and physical rest as treatment in concussion. This was also presented as part of the 4th interational consensus conference on concussion in sport in zurich, switzerland. Dr. Rosemaries moser was appointed to the expert panel on pediatric traumatic injury of the centers for disease control and prevention to develop u.s. Standards. Ibrf focused on developing reseach protocols for mild traumatic brain injury and post traumatic stree disorder in thr military. This was prompted by a request by the u.s. Army.”
“Form 990, partvi, section b, line 15: the compensation of the organizations officers or key employees is reviewed and approved by the board of trustees as an independent body.”
“Form 990, partvi, sectionc, line 19: international brain research foudatioh, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code uppo written request at the organization office at 6648 conch court in boynton beach, florida 33437. In addition form 1023 along with financial statents are available upon written requestt at the organizations office at 6648 conch court in boynton beach, florida 33437.”
“Form 990 part vi, section b, line 11b: international brain research foudtion, inc. Has its form 990 prepared by an outside accounting firm and has established the followig review process to ensure tht the innnformation reports is complete and accurate. When the form 990 ha been prepared, reviewed by management and is ready for submission to the interenal revenue serice it is provided to the members of the governing body for any comments. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided thru management to the outside accounting firm. Any applcable issues are addresssed until the return is finalized and approved for filing.”
“Accounting fees - 50363.00 automobile fees - 4415.35 bank fees - 883.42 cleaning - 7059.46 gross payroll - 77598.46 payroll tax - 5936.28 employee meals - 3269.47 fundraising ex - 320255.18 insurance - 2106.70 interest exp - 18622.00”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IBRFS MISSION IS MULTIFACITED, WITH A VISION TOWARD ADVANCING CUTTING EDGE BRAIN DISCOVERIES FOR APPLICATION IN DISGNOSIS AND TREATMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 688841 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHILIP DEFINA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7324947600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5130 LINTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DELRAY BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33484 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9673 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9786 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77598 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77598 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 688841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 722739 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 689841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 572409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83534 |
| IRS990/CYTotalExpensesAmt | 0 | 806273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 320255 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1378682 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 95000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95000 |
| IRS990/Desc | 0 | THE FIRST STUDY RGARDING PEDIATRIC BRAIN TRAUMA TO DOCUMENT EFFICACY OF THE USE OF COGNITIVE AND PHYSICAL REST AS FORM OF TEATMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FOUNDATION INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 274869 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50363 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50363 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 320255 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 320255 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32615 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32615 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIP A DE FINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR SUSAN ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR CHARLES PRESTIGIACOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY SIORIS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD GARPRI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEOCSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantAmt | 0 | 711274 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1378682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6615 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6615 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2107 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1860 |
| IRS990/InterestGrp/TotalAmt | 0 | 1860 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64028 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | IBRFS MISSION IS MULTIFACITED, WITH A VISION TOWARD ADVANCING CUTTING EDGE BRAIN DISCOVERIES FOR APPLICATION IN DISGNOSIS AND TREATMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -20510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43631 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -20510 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43631 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12853 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12853 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES DOCTOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS N MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1533 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1533 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5936 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PHILIP A DE FINA PHD |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 689841 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 612288 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77598 |
| IRS990/PYTotalExpensesAmt | 0 | 77598 |
| IRS990/PYTotalRevenueAmt | 0 | 689886 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 572409 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 677103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1040000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2172828 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2172828 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 677103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1040000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2172828 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2172828 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 64028 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64028 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64028 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART 1, LINE 1. DESCRIPTION OF ORGANIZATION MISSION: 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 CONSCIOUISNESS, COMA, BLAST INJURY, AND STROKE; 2) AUTISM SPECTRUM DISORDER; 3) THE AGING BRAIN (DIMENTIA, ALZHEIMERS MEMORY DISORDERS; 4) LEARNING AND ATTENTIONAL DISORDERS; 5)DEVELOPMENTAL BRAIN DISORDERS; AND 6) OTHER CHRONIC AND PROGRESSIVE NEUROLOGICAL/NEUROPSYCHOLOGICAL DISORDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI SECTION B LINE 12C: INTERNATIONAL BRAIN RESEARCH FOUNDATION. INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLOICY WHICH IS REGULARLY MONITORS AND ENFORCS AS WARRANTED. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL ACTUAL CONFLICTS OF INTEREST THAT MAY EXIST. THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DEETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT OF INTEREST UNTIL SUCH TIME AS THE CONFLICT NO LONGER EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: NEUROSCIENTIFIC RESEARCH STUDIES WORLDWIDE. * EDUCATION; TO PROVIDE STATE OF THE ART TRAINING, EDUCATIONAL PROGRAMMING, LECTURE SWERIES, RESEARCH PRESENTATION, AND CONFERENCES THAT SHARE GROUNDBREAKING RESEARCH FINDINGS AND NOVEL, THEORETICAL DISGNOSTIC/TREATMENT PARADIGMS IN THE NEUROSCIENCES. * TECHNOLOGICAL ADVANCEMENT: TO DEVELOP NEW, INOVATIVE BRAIN MAPPING, IMAGING, AND DIANOSTIC TECHNOLOGY TO ADVANCE THE TREARMENT OF BRAIN INJURY, DISORDERS, DISEASES, AND DYSFUNCTION. * INTERNATIONAL AND MULTICENTER COLLABORATION: TO CREATE HIGHLY FUNCTIONING NETWWORKS OF COLLABORATIVE RESEARCH RELATIONSHIPS THAT CONECT MULTIDICIPLINARY TEAMS OF INRENATIONAL FORM 990, PART III, LINE 4B:PROGRAM SERVICE ACCOMPLISHMENTS: PEDIATRICS, THE FIRST EMPIRICAL STUDY TO DOCUMENT EFFICACYBVOF THE USE OF COGNITIVE AND PHYSICAL REST AS TREATMENT IN CONCUSSION. THIS WAS ALSO PRESENTED AS PART OF THE 4TH INTERATIONAL CONSENSUS CONFERENCE ON CONCUSSION IN SPORT IN ZURICH, SWITZERLAND. DR. ROSEMARIES MOSER WAS APPOINTED TO THE EXPERT PANEL ON PEDIATRIC TRAUMATIC INJURY OF THE CENTERS FOR DISEASE CONTROL AND PREVENTION TO DEVELOP U.S. STANDARDS. IBRF FOCUSED ON DEVELOPING RESEACH PROTOCOLS FOR MILD TRAUMATIC BRAIN INJURY AND POST TRAUMATIC STREE DISORDER IN THR MILITARY. THIS WAS PROMPTED BY A REQUEST BY THE U.S. ARMY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PARTVI, SECTION B, LINE 15: THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AS AN INDEPENDENT BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PARTVI, SECTIONC, LINE 19: INTERNATIONAL BRAIN RESEARCH FOUDATIOH, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPPO WRITTEN REQUEST AT THE ORGANIZATION OFFICE AT 6648 CONCH COURT IN BOYNTON BEACH, FLORIDA 33437. IN ADDITION FORM 1023 ALONG WITH FINANCIAL STATENTS ARE AVAILABLE UPON WRITTEN REQUESTT AT THE ORGANIZATIONS OFFICE AT 6648 CONCH COURT IN BOYNTON BEACH, FLORIDA 33437. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 PART VI, SECTION B, LINE 11B: INTERNATIONAL BRAIN RESEARCH FOUDTION, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWIG REVIEW PROCESS TO ENSURE THT THE INNNFORMATION REPORTS IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HA BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY FOR SUBMISSION TO THE INTERENAL REVENUE SERICE IT IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY FOR ANY COMMENTS. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THRU MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLCABLE ISSUES ARE ADDRESSSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTING FEES - 50363.00 AUTOMOBILE FEES - 4415.35 BANK FEES - 883.42 CLEANING - 7059.46 GROSS PAYROLL - 77598.46 PAYROLL TAX - 5936.28 EMPLOYEE MEALS - 3269.47 FUNDRAISING EX - 320255.18 INSURANCE - 2106.70 INTEREST EXP - 18622.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.