Civic Intelligence

Winter Conference of Brain Research

990 • Fiscal year 2016 • EIN 95-4179004

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.WINTERBRAIN.ORG
5034A Thoroughbred LaneBrentwood, TN 37027

(615) 324-2365

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$364,163

Down $2,659 (-0.7%) from 2015

Net Assets

Down

$359,231

Down $7,591 (-2.1%) from 2015

Liabilities

Up

$4,932

Up $4,932 from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Up

$274,164

Up $39,187 (+17%) from 2015

Expenses

Up

$281,371

Up $77,325 (+38%) from 2015

Net Income

Down

-$7,207

Down $38,138 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $382,097Net Assets 2010: $382,0972010Assets 2011: $392,588Liabilities 2011: $0Net Assets 2011: $392,5882011Assets 2012: $405,292Liabilities 2012: $0Net Assets 2012: $405,2922012Assets 2013: $372,287Liabilities 2013: $13,199Net Assets 2013: $359,0882013Assets 2014: $335,891Liabilities 2014: $0Net Assets 2014: $335,8912014Assets 2015: $366,822Liabilities 2015: $0Net Assets 2015: $366,8222015Assets 2016: $364,163Liabilities 2016: $4,932Net Assets 2016: $359,2312016Assets 2017: $444,786Liabilities 2017: $2,959Net Assets 2017: $441,8272017Assets 2018: $417,905Liabilities 2018: $26,471Net Assets 2018: $391,4342018Assets 2019: $484,740Liabilities 2019: $30,326Net Assets 2019: $454,4142019Assets 2020: $568,829Liabilities 2020: $24,499Net Assets 2020: $544,3302020Assets 2021: $514,784Liabilities 2021: $24,081Net Assets 2021: $490,7032021Assets 2022: $476,940Liabilities 2022: $18,473Net Assets 2022: $458,4672022Assets 2023: $527,389Liabilities 2023: $21,795Net Assets 2023: $505,5942023Assets 2024: $681,158Liabilities 2024: $48,706Net Assets 2024: $632,4522024Assets 2025: $552,912Liabilities 2025: $17,253Net Assets 2025: $535,6592025

Highlighted filing

2016

Assets$364,163
Liabilities$4,932
Net Assets$359,231
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $337,202Expenses 2010: $323,634Net Income 2010: $13,5682010Expenses 2011: $318,3582011Revenue 2012: $287,719Expenses 2012: $275,015Net Income 2012: $12,7042012Expenses 2013: $312,6102013Revenue 2014: $286,017Expenses 2014: $309,214Net Income 2014: -$23,1972014Revenue 2015: $234,977Expenses 2015: $204,046Net Income 2015: $30,9312015Revenue 2016: $274,164Expenses 2016: $281,371Net Income 2016: -$7,2072016Revenue 2017: $402,768Expenses 2017: $320,172Net Income 2017: $82,5962017Revenue 2018: $309,753Expenses 2018: $360,146Net Income 2018: -$50,3932018Revenue 2019: $371,126Expenses 2019: $308,146Net Income 2019: $62,9802019Revenue 2020: $388,765Expenses 2020: $298,849Net Income 2020: $89,9162020Revenue 2021: $211Expenses 2021: $53,838Net Income 2021: -$53,6272021Revenue 2022: $275,740Expenses 2022: $307,976Net Income 2022: -$32,2362022Revenue 2023: $415,248Expenses 2023: $368,121Net Income 2023: $47,1272023Revenue 2024: $452,102Expenses 2024: $325,244Net Income 2024: $126,8582024Revenue 2025: $516,145Expenses 2025: $612,938Net Income 2025: -$96,7932025

Highlighted filing

2016

Revenue$274,164
Expenses$281,371
Net Income-$7,207
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$274,164
Mission and Program Overview

Mission

The mission of the winter conference on brain research is to provide a forum for the dissemination of all aspects of neuroscience at an annual meeting that offers cutting-edge science in formal sessions within a relaxed networking environment amenable to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,822$350,095▼ $10,727
Accounts Receivable-$10,068-
Total Assets$366,438$364,163▼ $2,275
Other Assets Total$5,616$4,000▼ $1,616
Liabilities
Accounts Payable and Accrued Expenses-$4,932-
Total Liabilities$0$4,932▲ $4,932
Net Assets / Fund Balance
Unrestricted Net Assets$352,875$359,231▲ $6,356
Permanently Rstr Net Assets$13,563--
Total Net Assets Fund Balance$366,438$359,231▼ $7,207
Total Liabilities and Net Assets / Fund Balance$366,438$364,163▼ $2,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paul PhillipsChair
Patricio OdonnellCo-chair
Amy NewmanMember
Anurag TandonMember
Barbara LipskaMember
Carrie FerrarioMember
Christopher FordMember
David DevilbissMember
Gonzalo LajeMember
Isabelle AubertMember
John MendelsonMember
Kyle FrantzMember
Lakshmi DeviMember
Lique CoolenMember
Lloyd FrickerMember
Peter MorganMember
Shane HentgesMember
Shannon GourleyMember
Susan FergusonMember
Thomas SwansonMember
Jacqueline McgintyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,600
Program Service Revenue
$269,512
Investment Income
$52
Other Revenue
$0
All Other Contributions
$4,600
Change in Net Assets
$-7,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,371
Grants and Similar Amounts Paid$21,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$191,318--$191,318
Fees for Services Management-$60,000-$60,000
Grants to Domestic Individuals$21,000--$21,000
Fees for Services Accounting-$3,635-$3,635
Insurance-$987-$987
Other Expenses-$88-$88
All Other Expenses-$54-$54
Total Functional Expenses$212,318$69,053$0$281,371
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“All committee meeting documentation is available for public inspection upon request.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the executive director prior to filing with the internal revenueservice.”

Governing documents etc available to public Part VI line 19

“All governing documents, policies, and financial statements are available for publicinspection upon request.”

Filing and Contact Details

Filer

Filer Name
Winter Conference on Brain Research
EIN
95-4179004
Address
5034A THOROUGHBRED LANE, BRENTWOOD, TN 37027

Signing Officer

Name
Jacqueline F Mcginty
Title
Treasurer
Phone
6153242365
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Bellenfant Pllc
Address
9007 OVERLOOK BOULEVARD, BRENTWOOD, TN 37027
Preparer
Bob Bellenfant CPA
Phone
6153708700
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IRS990/MissionDesc0THE MISSION OF THE WINTER CONFERENCE ON BRAIN RESEARCH IS TO PROVIDE A FORUM FOR THE DISSEMINATION OF ALL ASPECTS OF NEUROSCIENCE AT AN ANNUAL MEETING THAT OFFERS CUTTING-EDGE SCIENCE IN FORMAL SESSIONS WITHIN A RELAXED NETWORKING ENVIRONMENT AMENABLE TO ALL.
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CME CERTIFICATION FEE
IRS990/OtherExpensesGrp/Desc1LICENSES AND FESS
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc3SHIPPING EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt388
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013563
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0WINTER RESEARCH CONF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04721
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02805
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0909
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0282567
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0354
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IRS990ScheduleA/Total509Grp/TotalAmt01347182
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FELLOWSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0NA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL COMMITTEE MEETING DOCUMENTATION IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUESERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLICINSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,163
Liabilities
$4,932
Net assets
$359,231
Revenue
$274,164
Expenses
$281,371
Net income
-$7,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.17$5.36$5.16$6.13$0.97
2024Summary only. Only limited summary data is available for this year.$6.81$0.49$6.32$4.52$3.25$1.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.22$5.06$4.15$3.68$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.18$4.58$2.76$3.08$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.24$4.91$0.00$0.54$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.24$5.44$3.89$2.99$0.90
2019Summary only. Only limited summary data is available for this year.$4.85$0.30$4.54$3.71$3.08$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.26$3.91$3.10$3.60$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.03$4.42$4.03$3.20$0.83
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.05$3.59$2.74$2.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$2.35$2.04$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.86$3.09$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.13$3.59$3.13
2012Summary only. Only limited summary data is available for this year.$4.05$0.00$4.05$2.88$2.75$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$3.82$3.37$3.24$0.14