Civic Intelligence

Allison Brundick Haramis Foundation Inc.

990EZ • Fiscal year 2015 • EIN 27-4599048

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

4155 Oxford AvenueJacksonville, FL 32210

(904) 642-1794

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,198

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$61,444

Down $13,386 (-18%) from 2014

Net Assets

Down

$60,779

Down $12,536 (-17%) from 2014

Liabilities

Down

$665

Down $850 (-56%) from 2014

Revenue

Down

$192,962

Down $1,963 (-1.0%) from 2014

Expenses

Up

$205,498

Up $8,183 (+4.1%) from 2014

Net Income

Down

-$12,536

Down $10,146 (-425%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $58,526Liabilities 2011: $0Net Assets 2011: $58,5262011Assets 2012: $81,595Net Assets 2012: $81,5952012Assets 2013: $76,099Liabilities 2013: $394Net Assets 2013: $75,7052013Assets 2014: $74,830Liabilities 2014: $1,515Net Assets 2014: $73,3152014Assets 2015: $61,444Liabilities 2015: $665Net Assets 2015: $60,7792015Assets 2016: $142,183Liabilities 2016: $1,295Net Assets 2016: $140,8882016Assets 2017: $126,645Liabilities 2017: $1,420Net Assets 2017: $125,2252017Assets 2018: $136,470Liabilities 2018: $1,059Net Assets 2018: $135,4112018Assets 2019: $163,061Liabilities 2019: $1,235Net Assets 2019: $161,8262019Assets 2020: $171,381Liabilities 2020: $9,823Net Assets 2020: $161,5582020Assets 2021: $281,363Liabilities 2021: $1,565Net Assets 2021: $279,7982021Assets 2022: $298,171Liabilities 2022: $1,544Net Assets 2022: $296,6272022Assets 2023: $296,382Liabilities 2023: $41Net Assets 2023: $296,3412023Assets 2024: $359,306Liabilities 2024: $63Net Assets 2024: $359,2432024

Highlighted filing

2015

Assets$61,444
Liabilities$665
Net Assets$60,779

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $89,967Expenses 2011: $31,441Net Income 2011: $58,5262011Revenue 2012: $116,375Expenses 2012: $93,306Net Income 2012: $23,0692012Revenue 2013: $142,907Expenses 2013: $148,797Net Income 2013: -$5,8902013Revenue 2014: $194,925Expenses 2014: $197,315Net Income 2014: -$2,3902014Revenue 2015: $192,962Expenses 2015: $205,498Net Income 2015: -$12,5362015Revenue 2016: $270,242Expenses 2016: $190,133Net Income 2016: $80,1092016Revenue 2017: $184,991Expenses 2017: $200,654Net Income 2017: -$15,6632017Revenue 2018: $199,353Expenses 2018: $189,167Net Income 2018: $10,1862018Revenue 2019: $224,121Expenses 2019: $197,706Net Income 2019: $26,4152019Revenue 2020: $206,989Expenses 2020: $209,331Net Income 2020: -$2,3422020Revenue 2021: $337,530Expenses 2021: $219,290Net Income 2021: $118,2402021Revenue 2022: $300,474Expenses 2022: $283,645Net Income 2022: $16,8292022Revenue 2023: $352,919Expenses 2023: $353,205Net Income 2023: -$2862023Revenue 2024: $390,491Expenses 2024: $327,589Net Income 2024: $62,9022024

Highlighted filing

2015

Revenue$192,962
Expenses$205,498
Net Income-$12,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$192,962
Mission and Program Overview

Mission

The organization provides an opportunity to join together in god's name, while raising money to help with the financial needs of families who are suffering with the loss of a child. It is the vision of the organization that no family in need should be faced with the concerns of the costs of a funeral. The organization's activities will primarily be divided between it

Program Services

DescriptionGrantsExpenses
FUNERAL EXPENSE$65,480$65,480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LEE WILLETTSExecutive DiPT$25,198-$25,198
DREW HARAMISPresident, DPT$0--
ANN STEWART HEMPHILLVice PresidePT$0--
LAURA BOSWELLTrusteePT$0--
GINA DONAHOOTrusteePT$0--
JENNIFER A HANIGANTreasurerPT$0--
CAMILLE HORNTrusteePT$0--
EUGENE B NICHOLSTrusteePT$0--
BARBARA IRVINGSecretaryPT$0--
KARLA NEWTONCOOPT$0--
ROSEMARY ROBIETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Allison Brundick Haramis Founda
EIN
27-4599048
Address
4155 OXFORD AVENUE, JACKSONVILLE, FL 32210

Signing Officer

Name
Drew Haramis
Title
President, Director
Signed
2016-08-10

Preparer

Firm
Cornelius Schou & Leone LLC
Address
4496 SOUTHSIDE BOULEVARD, JACKSONVILLE, FL 32216
Preparer
Mark J Schou
Phone
9046421794
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

65,480 0 0

Form 990-ez, Part I, Line 16

Expenses dues and subscriptions 1,334 supplies 6,806 credit card fees 2,618 bank fee 146 state sales tax 3,382 donations 50 software 1,080 merchandise 18,209 board expenses 1,536 volunteer appreciation 145 other costs 155 mileage 2,168 property insurance 740 insurance liabilty 810 non-investment depreciation 1,432 total 40,611

Form 990-ez, Part II, Line 24

8,774 8,774 less accumulated depreciation 4,855 6,287 security deposits 1,260 1,260 other assets 0 2,350 total 5,179 6,097

Form 990-ez, Part II, Line 26

Payroll tax payable 1,515 0 sales tax payable 0 665

Form 990-ez, Part III

The organization provides an opportunity to join together in god's name, while raising money to help with the financial needs of families who are suffering with the loss of a child. It is the vision of the organization that no family in need should be faced with the concerns of the costs of a funeral. The organization's activities will primarily be divided between it

Raw XML Appendix181 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROSEMARY ROBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS FORMED ON DECEMBER 17, 2010.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt065,480 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES AND SUBSCRIPTIONS 1,334 SUPPLIES 6,806 CREDIT CARD FEES 2,618 BANK FEE 146 STATE SALES TAX 3,382 DONATIONS 50 SOFTWARE 1,080 MERCHANDISE 18,209 BOARD EXPENSES 1,536 VOLUNTEER APPRECIATION 145 OTHER COSTS 155 MILEAGE 2,168 PROPERTY INSURANCE 740 INSURANCE LIABILTY 810 NON-INVESTMENT DEPRECIATION 1,432 TOTAL 40,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28,774 8,774 LESS ACCUMULATED DEPRECIATION 4,855 6,287 SECURITY DEPOSITS 1,260 1,260 OTHER ASSETS 0 2,350 TOTAL 5,179 6,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX PAYABLE 1,515 0 SALES TAX PAYABLE 0 665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES AN OPPORTUNITY TO JOIN TOGETHER IN GOD'S NAME, WHILE RAISING MONEY TO HELP WITH THE FINANCIAL NEEDS OF FAMILIES WHO ARE SUFFERING WITH THE LOSS OF A CHILD. IT IS THE VISION OF THE ORGANIZATION THAT NO FAMILY IN NEED SHOULD BE FACED WITH THE CONCERNS OF THE COSTS OF A FUNERAL. THE ORGANIZATION'S ACTIVITIES WILL PRIMARILY BE DIVIDED BETWEEN IT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW HARAMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALLISON BRUNDICK HARAMIS FOUNDA
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0274599048
ReturnHeader/Filer/USAddress/AddressLine1Txt04155 OXFORD AVENUE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300008892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNELIUS SCHOU & LEONE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04496 SOUTHSIDE BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032216
ReturnHeader/PreparerPersonGrp/PhoneNum09046421794
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J SCHOU
ReturnHeader/ReturnTs02016-08-10T07:36:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$3.59$0.00$3.59$3.90$3.28$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.53$3.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.97$3.00$2.84$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.80$3.38$2.19$1.18
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.62$2.07$2.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$2.24$1.98$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.99$1.89$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.25$1.85$2.01$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$2.70$1.90$0.80
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$1.93$2.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.95$1.97$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.43$1.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$1.16$0.93$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.90$0.31$0.59