Civic Intelligence

Allison Brundick Haramis Foundation Inc.

990 • Fiscal year 2017 • EIN 27-4599048

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

4155 Oxford AvenueJacksonville, FL 32210

(904) 607-1202

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% 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

25th percentile

-8.5%

Higher net margin than 25% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$126,645

Down $15,538 (-11%) from 2016

Net Assets

Down

$125,225

Down $15,663 (-11%) from 2016

Liabilities

Up

$1,420

Up $125 (+9.7%) from 2016

Revenue

Down

$184,991

Down $85,251 (-32%) from 2016

Expenses

Up

$200,654

Up $10,521 (+5.5%) from 2016

Net Income

Down

-$15,663

Down $95,772 (-120%) from 2016

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

2017

Assets$126,645
Liabilities$1,420
Net Assets$125,225

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

2017

Revenue$184,991
Expenses$200,654
Net Income-$15,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$184,991
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$85,406$81,401▼ $4,005
Land, Buildings, and Equipment, Net$1,517$817▼ $700
Total Assets$142,183$126,645▼ $15,538
Other Assets Total$55,260$44,427▼ $10,833
Liabilities
Other Liabilities$1,295$1,420▲ $125
Total Liabilities$1,295$1,420▲ $125
Net Assets / Fund Balance
Unrestricted Net Assets$140,888$125,225▼ $15,663
Total Net Assets Fund Balance$140,888$125,225▼ $15,663
Total Liabilities and Net Assets / Fund Balance$142,183$126,645▼ $15,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$817$9,157$9,974
Other Assets Org$1,260--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$157,561
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$27,419
All Other Contributions
$157,561
Change in Net Assets
$-15,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,116
Salaries, Compensation, and Employee Benefits$62,198
Other Expenses$51,925
Professional Fundraising Fees$14,415
Total Fundraising Expense$14,415

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,116--$72,116
Other Salaries and Wages-$62,198-$62,198
Office Expenses-$26,947-$26,947
Occupancy-$18,050-$18,050
Fees for Services Professional Fundraising--$14,415$14,415
Insurance-$2,771-$2,771
Conferences and Meetings-$2,257-$2,257
Depreciation Depletion$1,200$700-$1,900
Total Functional Expenses$73,316$112,923$14,415$200,654
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Funeral Expense$72,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,415
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$1,049
Sales Tax Payable$371
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
Signed
2018-10-15

Organization Details

Principal Officer
Drew Haramis
Voting Board Members
10
Independent Board Members
10
Employees
2

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

Form 990, Page 2, Part III, Line 4D

OTHER FUNERAL EXPENSES.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0769077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224178
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150170
IRS990ScheduleA/Total509Grp/TotalAmt0993255
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194900
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0817
IRS990ScheduleD/TotalBookValueOtherAssetsAmt044427
IRS990ScheduleD/TotalLiabilityAmt01420
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt072116
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/ExplanationTxt1OTHER FUNERAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0142183
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IRS990/TotalContributionsAmt0157561
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01295
IRS990/TotalLiabilitiesEOYAmt01420
IRS990/TotalLiabilitiesGrp/BOYAmt01295
IRS990/TotalLiabilitiesGrp/EOYAmt01420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125225
IRS990/TotalOtherProgSrvcExpenseAmt01200
IRS990/TotalProgramServiceExpensesAmt073316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184991
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125225
IRS990/USAddress/AddressLine1Txt04155 OXFORD AVENUE
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032210
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0ANGELSFORALLISON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW HARAMIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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/AtSubmissionFilingDeviceId03F68E5C73B829EDAF4FFC7B9BADDF1743D45BB17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.117.81
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:05:53
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/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J SCHOU CPA

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