Civic Intelligence

International Brain Research Foundation Inc.

990 • Fiscal year 2024 • EIN 86-1136864

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 15, 2025

6648 Conch Court Ste 113Boca Raton, FL 33437-3651

(732) 494-7600

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$77,598

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

125%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

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

2024

Assets$73,814
Liabilities$30,183
Net Assets$43,631

Operations Trend

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

2024

Revenue$1,378,682
Expenses$806,273
Net Income$572,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,378,682
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.

Ibrfs mission is multifacited, with a vision toward advancing cutting edge brain discoveries for application in disgnosis and treatment.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$64,028-$64,028
Compensation and Service Providers

Employees

NameTitleBaseTotal
Philip a De FinaCeocso$77,598$77,598

Board Members and Trustees

NameTitle
Dr Charles PrestigiacomoVice Chair
Dr Susan AdlerBoard Member
Gregory Sioris EsqBoard Member
Richard GarpriBoard Member
Tammy FisherBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$688,841
Program Service Revenue
$689,841
Investment Income
$0
Other Revenue
$0
All Other Contributions
$688,841
Change in Net Assets
$572,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

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.

Committee meeting documentation Part VI line 8B

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 governing body review Part VI line 11

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.

Conflict of interest policy compliance Part VI line 12C

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.

CEO executive director top management comp Part VI line 15A

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.

Governing documents etc available to public Part VI line 19

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.

Filing and Contact Details

Filer

Filer Name
International Brain Research
EIN
86-1136864
In Care Of
% PHILIP A DEFINA
Phone
7324947600
Address
6648 CONCH COURT STE 113, BOCA RATON, FL 33437-3651
Doing Business As
Foundation Inc

Signing Officer

Name
Philip a Defina
Title
Ceocso
Phone
9737142228
Signed
2025-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Philip a De Fina Phd
Formed
2005
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
6
Employees
1
Volunteers
1

Preparer

Firm
Robert S Jacobs
Address
574E RICHIE HIGHWAY OM 145, SEVERNA PARK, MD 21146
Preparer
Robert S Jacobs Ea Mst
Phone
4105444680
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1FORM 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/ExplanationTxt2FORM 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/ExplanationTxt3FORM 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/ExplanationTxt4FORM 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/ExplanationTxt5FORM 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/ExplanationTxt6ACCOUNTING 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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.38$0.81$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.61$0.71$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.88$1.35$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$1.67$1.23$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$1.10$0.74$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.37$0.03$0.60$0.61$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.37$0.04$0.58$0.37$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.37$0.17$3.49$0.73$2.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$3.17$2.92$0.88$0.99$0.12
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