Civic Intelligence

Comfort Foundation USA Inc.

990EZ • Fiscal year 2017 • EIN 20-2489026

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.COMFORTFOUNDATIONUSA.ORG
PO Box 220261St Louis, MO 63122

(314) 221-9464

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

17th percentile

-17%

Higher net margin than 17% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$120,385

Down $21,550 (-15%) from 2016

Net Assets

Down

$120,385

Down $21,550 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$123,490

Down $40,111 (-25%) from 2016

Expenses

Up

$145,040

Up $18,914 (+15%) from 2016

Net Income

Down

-$21,550

Down $59,025 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $4,746Liabilities 2011: $9,704Net Assets 2011: -$4,9582011Assets 2012: $8,537Liabilities 2012: $730Net Assets 2012: $7,8072012Assets 2013: $21,120Liabilities 2013: $02013Assets 2014: $58,726Liabilities 2014: $02014Assets 2015: $104,414Liabilities 2015: $0Net Assets 2015: $104,4142015Assets 2016: $141,935Liabilities 2016: $0Net Assets 2016: $141,9352016Assets 2017: $120,385Liabilities 2017: $0Net Assets 2017: $120,3852017Assets 2018: $114,894Liabilities 2018: $0Net Assets 2018: $114,8942018Assets 2019: $106,666Liabilities 2019: $0Net Assets 2019: $106,6662019Assets 2020: $177,959Liabilities 2020: $0Net Assets 2020: $177,9592020Assets 2021: $186,193Net Assets 2021: $186,1932021Assets 2022: $134,737Net Assets 2022: $134,7372022Assets 2023: $171,947Net Assets 2023: $171,9472023Assets 2024: $71,828Net Assets 2024: $71,8282024Assets 2025: $75,804Net Assets 2025: $75,8042025

Highlighted filing

2017

Assets$120,385
Liabilities$0
Net Assets$120,385
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $163,454Expenses 2011: $182,694Net Income 2011: -$19,2402011Revenue 2012: $159,210Expenses 2012: $146,445Net Income 2012: $12,7652012Revenue 2013: $151,086Expenses 2013: $137,773Net Income 2013: $13,3132013Revenue 2014: $198,756Expenses 2014: $161,150Net Income 2014: $37,6062014Revenue 2015: $144,275Expenses 2015: $98,587Net Income 2015: $45,6882015Revenue 2016: $163,601Expenses 2016: $126,126Net Income 2016: $37,4752016Revenue 2017: $123,490Expenses 2017: $145,040Net Income 2017: -$21,5502017Revenue 2018: $148,560Expenses 2018: $154,051Net Income 2018: -$5,4912018Revenue 2019: $136,172Expenses 2019: $144,400Net Income 2019: -$8,2282019Revenue 2020: $211,674Expenses 2020: $140,381Net Income 2020: $71,2932020Revenue 2021: $154,363Expenses 2021: $146,129Net Income 2021: $8,2342021Revenue 2022: $131,091Expenses 2022: $182,547Net Income 2022: -$51,4562022Revenue 2023: $152,736Expenses 2023: $115,526Net Income 2023: $37,2102023Revenue 2024: $95,352Expenses 2024: $195,471Net Income 2024: -$100,1192024Revenue 2025: $86,949Expenses 2025: $82,973Net Income 2025: $3,9762025

Highlighted filing

2017

Revenue$123,490
Expenses$145,040
Net Income-$21,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$129,481
Mission and Program Overview

Mission

To meet the physical, emotional and spiritual needs of underprivileged children and orphans in russia in the cities of cherepovets and vologda. To give financial support to purchase office and program space in vologda.

Program Services

DescriptionGrantsExpenses
SUPPORT PROGRAMS FOR ORPHANS IN VOLOGDA, RUSSIA.$0$137,920
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI HOLZHAUSENPresidentPT$0--
JOHN ROACHVice PresidentPT$0--
PAT GRACESecretary-$0--
JEAN LEETreasurerPT$0--
DIANE CARTERDirector-$0--
BOB EVANSDirector-$0--
CHRIS KOSTOWDirectorPT$0--
PAUL SCHROEDERDirectorPT$0--
LAURA ADKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Comfort Foundation USA Inc
EIN
20-2489026
Phone
3142219464
Address
PO BOX 220261, ST LOUIS, MO 63122

Signing Officer

Name
Sherri Holzhausen
Title
President
Phone
3142219464
Signed
2017-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Martz & Wilson Llp
Address
712 HANLEY IND CT, BRENTWOOD, MO 63144
Preparer
Christopher M Hook
Phone
3146461040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 32.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: support orphans in vologda, russia. Grantee name: comfort foundation russia. Grantee relationship: none. Amount given: 137,920.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 1,590. Description: insurance. Amount: 2,251. Description: travel. Amount: 200. Description: website. Amount: 396. Total to form 990-ez, line 16: 4,437.”

Raw XML Appendix196 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/USAddress/StateAbbreviationCd0DE
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141935
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRI HOLZHAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT GRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS KOSTOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF UNDERPRIVILEGED CHILDREN AND ORPHANS IN RUSSIA IN THE CITIES OF CHEREPOVETS AND VOLOGDA. TO GIVE FINANCIAL SUPPORT TO PURCHASE OFFICE AND PROGRAM SPACE IN VOLOGDA.
IRS990EZ/PrintingPublicationsPostageAmt01558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PROGRAMS FOR ORPHANS IN VOLOGDA, RUSSIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137920
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt05735
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0200
IRS990EZ/SpecialEventsNetIncomeLossAmt0248
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145040
IRS990EZ/TotalProgramServiceExpensesAmt0137920
IRS990EZ/TotalRevenueAmt0123490
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMFORTFOUNDATIONUSA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0780276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0780276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0780276
IRS990ScheduleA/TotalSupportAmt0780480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SUPPORT ORPHANS IN VOLOGDA, RUSSIA. GRANTEE NAME: COMFORT FOUNDATION RUSSIA. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 137,920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 1,590. DESCRIPTION: INSURANCE. AMOUNT: 2,251. DESCRIPTION: TRAVEL. AMOUNT: 200. DESCRIPTION: WEBSITE. AMOUNT: 396. TOTAL TO FORM 990-EZ, LINE 16: 4,437.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI HOLZHAUSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03142219464
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMFORT FOUNDATION USA INC
ReturnHeader/Filer/BusinessNameControlTxt0COMF
ReturnHeader/Filer/EIN0202489026
ReturnHeader/Filer/PhoneNum03142219464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 220261
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A788100CE75DDF326BF988277C4BF87CB77268B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAEC65703233E73543175988536AFE17FEDD99E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.15.65.202
ReturnHeader/FilingSecurityInformation/IPDt02017-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:13:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010716655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTZ & WILSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 HANLEY IND CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063144
ReturnHeader/PreparerPersonGrp/PhoneNum03146461040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M HOOK
ReturnHeader/ReturnTs02017-12-11T09:44:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,385
Liabilities
$0
Net assets
$120,385
Revenue
$123,490
Expenses
$145,040
Net income
-$21,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.87$0.83$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.95$1.95$1.00
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.72$1.53$1.16$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.31$1.83$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.54$1.46$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.12$1.40$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.36$1.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.49$1.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.23$1.45$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.64$1.26$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.44$0.99$0.46
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$1.99$1.61$0.38
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$1.51$1.38$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$1.59$1.46$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.10$0.05$1.63$1.83$0.19