Civic Intelligence

Allison Brundick Haramis Foundation Inc.

990 • Fiscal year 2016 • EIN 27-4599048

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileANGELSFORALLISON.ORG
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.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$142,183

Up $80,739 (+131%) from 2015

Net Assets

Up

$140,888

Up $80,109 (+132%) from 2015

Liabilities

Up

$1,295

Up $630 (+95%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Up

$270,242

Up $77,280 (+40%) from 2015

Expenses

Down

$190,133

Down $15,365 (-7.5%) from 2015

Net Income

Up

$80,109

Up $92,645 (+739%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2016

Assets$142,183
Liabilities$1,295
Net Assets$140,888
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$270,242
Expenses$190,133
Net Income$80,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$270,242
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,347$85,406▲ $30,059
Land, Buildings, and Equipment, Net$2,487$1,517▼ $970
Total Assets$61,444$142,183▲ $80,739
Other Assets Total$3,610$55,260▲ $51,650
Liabilities
Other Liabilities$665$1,295▲ $630
Total Liabilities$665$1,295▲ $630
Net Assets / Fund Balance
Unrestricted Net Assets$60,779$140,888▲ $80,109
Total Net Assets Fund Balance$60,779$140,888▲ $80,109
Total Liabilities and Net Assets / Fund Balance$61,444$142,183▲ $80,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,517$7,257$8,774
Other Assets Org$1,260--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Lee WillettsExecutive DiPT$3,000$3,000

Board Members and Trustees

NameTitle
Drew HaramisPresident, D
Camille HornTrustee
Eugene B NicholsTrustee
Gina DonahooTrustee
Laura BoswellTrustee
Rosemary RobieTrustee
Karla NewtonCOO
Barbara IrvingSecretary
Jennifer a HaniganTreasurer
Ann Stewart HemphillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$212,803
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$57,429
All Other Contributions
$212,803
Change in Net Assets
$80,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,903
Salaries, Compensation, and Employee Benefits$56,753
Grants and Similar Amounts Paid$51,280
Professional Fundraising Fees$18,197
Total Fundraising Expense$18,197

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$56,753-$56,753
Grants to Domestic Orgs$51,280--$51,280
Office Expenses-$42,591-$42,591
Fees for Services Professional Fundraising--$18,197$18,197
Occupancy-$16,977-$16,977
Conferences and Meetings-$1,904-$1,904
Insurance-$1,461-$1,461
Depreciation Depletion-$970-$970
Total Functional Expenses$51,280$120,656$18,197$190,133
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Funeral Expense$51,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$725
Sales Tax Payable$570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2017-07-10

Organization Details

Principal Officer
Drew Haramis
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0938064
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01517
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055260
IRS990ScheduleD/TotalLiabilityAmt01295
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt051280
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNERAL EXPENSE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061444
IRS990/TotalAssetsEOYAmt0142183
IRS990/TotalAssetsGrp/BOYAmt061444
IRS990/TotalAssetsGrp/EOYAmt0142183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212803
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0665
IRS990/TotalLiabilitiesEOYAmt01295
IRS990/TotalLiabilitiesGrp/BOYAmt0665
IRS990/TotalLiabilitiesGrp/EOYAmt01295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140888
IRS990/TotalProgramServiceExpensesAmt051280
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140888
IRS990/USAddress/AddressLine1Txt04155 OXFORD AVENUE
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032210
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0ANGELSFORALLISON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW HARAMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3DE10A4139634145039F7B03A26151E9A551F8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D71DF771A2B95DE5EC7A342373FF37B292320E15
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/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J SCHOU CPA
ReturnHeader/ReturnTs02017-07-10T14:50:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$142,183
Liabilities
$1,295
Net assets
$140,888
Revenue
$270,242
Expenses
$190,133
Net income
$80,109
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