Civic Intelligence

Sami Disharoon Brain Tumor Research Foundation

EIN 94-3321916 • 501(c)3 • Shingletown, CA

Profile

To raise money for pediatric brain tumor research

30715 Figaro DriveShingletown, CA 96088

samifoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$588

Down $2,817 (-83%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $3,405 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $16,910 (-100%) from 2013

Expenses

Down

$407

Down $22,698 (-98%) from 2013

Net Income

Up

-$407

Up $5,788 (+93%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $540Liabilities 2010: $02010Assets 2011: $9,617Liabilities 2011: $02011Assets 2012: $9,600Net Assets 2012: $9,6002012Assets 2013: $3,405Liabilities 2013: $0Net Assets 2013: $3,4052013Assets 2014: $588Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$588
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $14,259Expenses 2010: $28,380Net Income 2010: -$14,1212010Revenue 2011: $14,754Expenses 2011: $5,702Net Income 2011: $9,0522011Revenue 2012: $10,976Expenses 2012: $10,993Net Income 2012: -$172012Revenue 2013: $16,910Expenses 2013: $23,105Net Income 2013: -$6,1952013Revenue 2014: $0Expenses 2014: $407Net Income 2014: -$4072014

Highlighted filing

2014

Revenue$0
Expenses$407
Net Income-$407
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$407
Net income
-$407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.00$0.00$0.41$0.41
2013Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$16.9$23.1$6.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$9.60$11.0$11.0$0.02
2011Summary only. Only limited summary data is available for this year.$9.62$0.00$14.8$5.70$9.05
2010Summary only. Only limited summary data is available for this year.$0.54$0.00$14.3$28.4$14.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

To raise money for pediatric brain tumor research

Program Services

DescriptionGrantsExpenses
Various fund raising events to raise money for pediatric brain cancer research and providing temporary aid to families experiencing financial hardship while caring for a child with pediatric brain cancer.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA MURLEYCEO-$0--
JACKIE GUILLORYSecretary-$0--
JANET DISHAROONCFO-$0--
Filing and Contact Details

Filer

Filer Name
Sami Disharoon Brain Tumor Research
EIN
94-3321916
Phone
7074775288
Address
30715 FIGARO DRIVE, SHINGLETOWN, CA 96088

Signing Officer

Name
Janet Disharoon
Title
CFO
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Kendrick & Associates
Address
1525 Fourth Street, Santa Rosa, CA 95404
Preparer
Valerie Kendrick EA
Phone
7075444829
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $407”

Other Assets.1003

“Machinery and Equipment - Beginning $995 Machinery and Equipment - Ending $588”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07074775288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030715 FIGARO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHINGLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-407
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0588
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA MURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE GUILLORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET DISHAROON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0995
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0588
IRS990EZ/OtherExpensesTotalAmt0407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise money for pediatric brain tumor research
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various fund raising events to raise money for pediatric brain cancer research and providing temporary aid to families experiencing financial hardship while caring for a child with pediatric brain cancer.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0407
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0samifoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066630
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt092613
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025206
IRS990ScheduleA/Total509Grp/TotalAmt092613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $995 Machinery and Equipment - Ending $588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET DISHAROON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMI DISHAROON BRAIN TUMOR RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMI
ReturnHeader/Filer/EIN0943321916
ReturnHeader/Filer/PhoneNum07074775288
ReturnHeader/Filer/USAddress/AddressLine1Txt030715 FIGARO DRIVE
ReturnHeader/Filer/USAddress/CityNm0SHINGLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kendrick & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075444829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie Kendrick EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-05T13:54:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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