Civic Intelligence

Winter Conference of Brain Research

990 • Fiscal year 2017 • EIN 95-4179004

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 08, 2017

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$444,786

Up $80,623 (+22%) from 2016

Net Assets

Up

$441,827

Up $82,596 (+23%) from 2016

Liabilities

Down

$2,959

Down $1,973 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$402,768

Up $128,604 (+47%) from 2016

Expenses

Up

$320,172

Up $38,801 (+14%) from 2016

Net Income

Up

$82,596

Up $89,803 (+1246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$444,786
Liabilities$2,959
Net Assets$441,827
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$402,768
Expenses$320,172
Net Income$82,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$402,768
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$350,095$327,763▼ $22,332
Prepaid Expenses and Deferred Charges$4,000$117,023▲ $113,023
Accounts Receivable$10,068--
Total Assets$364,163$444,786▲ $80,623
Liabilities
Deferred Revenue-$2,500-
Accounts Payable and Accrued Expenses$4,932$459▼ $4,473
Total Liabilities$4,932$2,959▼ $1,973
Net Assets / Fund Balance
Unrestricted Net Assets$359,231$441,827▲ $82,596
Total Net Assets Fund Balance$359,231$441,827▲ $82,596
Total Liabilities and Net Assets / Fund Balance$364,163$444,786▲ $80,623
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul PhillipsChair
Thomas HydeChair Elect
Lloyd FrickerCo-chair
Amelia GallitanoMember
Amy NewmanMember
Anurag TandonMember
Barbara LipskaMember
Carrie FerrarioMember
Catharine WinstanleyMember
David DevilbissMember
Gretchen SnyderMember
Isabelle AubertMember
John MendelsonMember
Kyle FrantzMember
Lakshmi DeviMember
Lique CoolenMember
Peter MorganMember
Shane HentgesMember
Susan FergusonMember
Thomas SwansonMember
Jacqueline F McgintyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,430
Program Service Revenue
$368,213
Investment Income
$125
Other Revenue
$0
All Other Contributions
$34,430
Change in Net Assets
$82,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,475
Grants and Similar Amounts Paid$52,697
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$187,110--$187,110
Fees for Services Management$70,000--$70,000
Grants to Domestic Individuals$52,697--$52,697
Insurance$987--$987
Fees for Services Accounting-$725-$725
Other Expenses$338$79-$417
Total Functional Expenses$319,104$1,068$0$320,172
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
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
43

Preparer

Firm
Bellenfant Pllc
Address
9007 OVERLOOK BLVD, Brentwood, TN 37027
Preparer
John Bellenfant CPA
Phone
6153708700
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052697
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IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
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IRS990/IRPDocumentCnt07
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0441827
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CME CERTIFICATION FEE
IRS990/OtherExpensesGrp/Desc1LICENSES AND FESS
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/Desc3SHIPPING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279
IRS990/OtherExpensesGrp/ProgramServicesAmt02800
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt2172
IRS990/OtherExpensesGrp/ProgramServicesAmt3338
IRS990/OtherExpensesGrp/TotalAmt02800
IRS990/OtherExpensesGrp/TotalAmt15197
IRS990/OtherExpensesGrp/TotalAmt2239
IRS990/OtherExpensesGrp/TotalAmt3417
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117023
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0WINTER RESEARCH CONF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04600
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt0281371
IRS990/PYTotalRevenueAmt0274164
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082596
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0368213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03431
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0368213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0262325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01413026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01318
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01463013
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402643
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265756
IRS990ScheduleA/Total509Grp/TotalAmt01463013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01464331
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FELLOWSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364163
IRS990/TotalAssetsEOYAmt0444786

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,786
Liabilities
$2,959
Net assets
$441,827
Revenue
$402,768
Expenses
$320,172
Net income
$82,596
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
2017Detailed filing. Detailed filing data is available for this year.$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