Civic Intelligence

Starkey Hearing Foundation

990 • Fiscal year 2017 • EIN 36-3297852

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

6801 Washington Avenue SouthEdina, MN 55439

(866) 354-3254

Siviq Scores

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

Liabilities / Assets

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$187,009

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$15,983,655

Up $1,645,834 (+11%) from 2016

Net Assets

Up

$14,499,160

Up $1,077,099 (+8.0%) from 2016

Liabilities

Up

$1,484,495

Up $568,735 (+62%) from 2016

Revenue

Up

$27,555,292

Up $5,385,642 (+24%) from 2016

Expenses

Up

$26,697,304

Up $5,037,915 (+23%) from 2016

Net Income

Up

$857,988

Up $347,727 (+68%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $10,450,325Liabilities 2010: $4,114,035Net Assets 2010: $6,336,2902010Assets 2011: $8,237,880Liabilities 2011: $1,862,579Net Assets 2011: $6,375,3012011Assets 2012: $7,147,874Liabilities 2012: $675,718Net Assets 2012: $6,472,1562012Assets 2013: $6,522,278Liabilities 2013: $944,048Net Assets 2013: $5,578,2302013Assets 2014: $10,912,886Liabilities 2014: $1,128,137Net Assets 2014: $9,784,7492014Assets 2015: $13,330,914Liabilities 2015: $559,105Net Assets 2015: $12,771,8092015Assets 2016: $14,337,821Liabilities 2016: $915,760Net Assets 2016: $13,422,0612016Assets 2017: $15,983,655Liabilities 2017: $1,484,495Net Assets 2017: $14,499,1602017Assets 2018: $15,209,082Liabilities 2018: $814,442Net Assets 2018: $14,394,6402018Assets 2019: $8,625,922Liabilities 2019: $686,795Net Assets 2019: $7,939,1272019Assets 2020: $3,857,510Liabilities 2020: $185,551Net Assets 2020: $3,671,9592020Assets 2021: $3,560,820Liabilities 2021: $54,463Net Assets 2021: $3,506,3572021Assets 2022: $3,012,567Liabilities 2022: $167,749Net Assets 2022: $2,844,8182022Assets 2023: $2,868,734Liabilities 2023: $19,748Net Assets 2023: $2,848,9862023Assets 2024: $3,579,042Liabilities 2024: $13,262Net Assets 2024: $3,565,7802024

Highlighted filing

2017

Assets$15,983,655
Liabilities$1,484,495
Net Assets$14,499,160

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $11,623,4272010Expenses 2011: $22,649,0722011Expenses 2012: $29,081,3202012Revenue 2013: $33,002,582Expenses 2013: $33,891,845Net Income 2013: -$889,2632013Revenue 2014: $36,868,404Expenses 2014: $32,639,238Net Income 2014: $4,229,1662014Revenue 2015: $27,304,931Expenses 2015: $25,060,611Net Income 2015: $2,244,3202015Revenue 2016: $22,169,650Expenses 2016: $21,659,389Net Income 2016: $510,2612016Revenue 2017: $27,555,292Expenses 2017: $26,697,304Net Income 2017: $857,9882017Revenue 2018: $27,335,385Expenses 2018: $27,034,231Net Income 2018: $301,1542018Revenue 2019: $19,572,524Expenses 2019: $26,178,852Net Income 2019: -$6,606,3282019Revenue 2020: $6,800,294Expenses 2020: $11,411,446Net Income 2020: -$4,611,1522020Revenue 2021: $1,887,551Expenses 2021: $993,912Net Income 2021: $893,6392021Revenue 2022: $1,320,674Expenses 2022: $2,053,949Net Income 2022: -$733,2752022Revenue 2023: $2,170,824Expenses 2023: $2,186,522Net Income 2023: -$15,6982023Revenue 2024: $5,564,986Expenses 2024: $4,821,900Net Income 2024: $743,0862024

Highlighted filing

2017

Revenue$27,555,292
Expenses$26,697,304
Net Income$857,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$27,848,205
Mission and Program Overview

Mission

Give the gift of hearing to those in need emplowering them to achieve their potential. The foundation has provided more hearing care to people in the u.s. And around the world then any other organization. The foundation works with other global organizations offering health and quality of life services to have a collective impact on the well-being of individuals and economic benefit to the community. The first community-based hearing health care program is now in place in more than 52 countried worldwide was pioneered by the foundation. The foundations has provided hearing aids to 103 countries.

Give the gift of hearing to those in need empowering them to achieve their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$3,421,294$4,894,083▲ $1,472,789
Pledges and Grants Receivable$5,575,247$3,870,323▼ $1,704,924
Cash and Non-Interest-Bearing Accounts$1,820,451$3,297,977▲ $1,477,526
Savings and Temporary Cash Investments$1,832,462$2,186,848▲ $354,386
Land, Buildings, and Equipment, Net$895,710$944,547▲ $48,837
Investments Other Securities$576,589$576,589→ $0
Prepaid Expenses and Deferred Charges$89,164$182,233▲ $93,069
Accounts Receivable$3,527$5,490▲ $1,963
Total Assets$14,337,821$15,983,655▲ $1,645,834
Other Assets Total$123,377$25,565▼ $97,812
Liabilities
Accounts Payable and Accrued Expenses$489,613$1,385,266▲ $895,653
Grants Payable$426,147$99,229▼ $326,918
Total Liabilities$915,760$1,484,495▲ $568,735
Net Assets / Fund Balance
Unrestricted Net Assets$7,837,266$10,619,288▲ $2,782,022
Temporarily Rstr Net Assets$5,584,795$3,879,872▼ $1,704,923
Total Net Assets Fund Balance$13,422,061$14,499,160▲ $1,077,099
Total Liabilities and Net Assets / Fund Balance$14,337,821$15,983,655▲ $1,645,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,577$769,573$921,150
Buildings$510,818$22,815$533,633
Other Land Buildings$168,213-$168,213
Land$113,939-$113,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce SchmaltzChief Financial OfficerFT$166,100$20,909$187,009
Luqman LawalDirector of Global Health & ResearchFT$111,950$17,009$128,959
Shara PaceSecretary-$42,303-$42,303

Board Members and Trustees

NameTitle
Richard BrownPresident/board Chair
Elizabeth TulachVice President
Benjamin HoppsDirector
Dr Paul NashDirector
Jeff PapineauTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity InstituteManagement Services175 WEST KELLOGG BLVD SUITE 503, Saint Paul, MN 55102, Za$473,341
Mhc Culinary GroupCatering Services80 SOUTH EIGHT STREET 2000 IDS CEN, Minneapolis, MN 55402$246,548
Lindquist & VennumLegal1055 WESTGATE DRIVE SUITE 170, Saint Paul, MN 55114$226,449
Visual Horizon CommunicationsContract Services2527 1ST AVEENUE EAST, North St Paul, MN 55109$180,679
Propel Event Transportation Management LContract Services-$144,383
Revenue and Support

Revenue Composition

Contributions and Grants
$26,009,339
Program Service Revenue
$1,490,258
Investment Income
$64,805
Other Revenue
$-9,110
All Other Contributions
$20,149,061
Change in Net Assets
$857,988

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies3$16,743,738Fair Market Value (FMV)
Other Non Cash Contri Table3$324,451Fair Market Value (FMV)
Securities Publicly Traded4$73,298Fair Market Value (FMV)
Other Non Cash Contri Table2$25,758Fair Market Value (FMV)
Total Noncash Contributions12$17,167,245-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,555,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,381,489
Total Revenue per Audited Statements
$45,936,781
Total Revenue per Form 990
$27,555,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,458,963
Other Expenses$9,139,777
Salaries, Compensation, and Employee Benefits$2,098,564
Total Fundraising Expense$1,125,928
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,236,000--$10,236,000
Foreign Grants$4,772,963--$4,772,963
Travel$2,733,929$21,673$402$2,756,004
Other Salaries and Wages$1,299,391$201,446$124,664$1,625,501
Fees for Services Other$416,393$454,134$75,284$945,811
All Other Expenses$215,416$73,218$640,578$929,212
Office Expenses$372,088$170,673$50,667$593,428
Grants to Domestic Orgs$450,000--$450,000
Other Expenses$355,114--$355,114
Advertising$140,890-$191,924$332,814
Current Officers, Directors, Trustees, and Key Employees-$229,312-$229,312
Depreciation Depletion$160,158$432-$160,590
Payroll Taxes$88,205$20,742$19,175$128,122
Other Employee Benefits$88,629$7,733$19,267$115,629
Insurance$4,515$54,753$3,967$63,235
Occupancy$38,474--$38,474
Total Functional Expenses$24,337,260$1,234,116$1,125,928$26,697,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,859,682
Expenses per Audited Statements$26,697,304
Total Expenses per Form 990$26,697,304
Expenses Not Reported on Form 990$18,162,378
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Health CorpsNew York, NY501(c)(3)Directly Supports the Global Health Care Programming and Operational Needs to Mobilize a Global Community of Emerging Leaders. Fellows Participate in a One-year Leadership and Development Training Program Focused on Healthcare Issues in Malawi, Rwanda, Uganda, and Zambia.$150,000
Eastern Congo InitiativeSeattle, WA501(c)(3)Eci Partners With Thirteen Congolese Organizations in the Fields of Economic Development, Education and Maternal and Newborn Child Health. Through This Grant, Health and Hearing Assistance Was Provided to People in the Region.$125,000
International Hearing FoundationMinneapolis, MN501(c)(3)Ongoing Research on Etiology and Treatments of Ear Related Problems.$100,000
Whitaker Peace & DevelopmentLos Angeles, CA501(c)(3)Offers an Educational Program for Former Child Soldiers and Young People Affected by Conflicts in Northern Uganda. This Program Trains Such Youths With Techniques in Violence Prevention and Empowerment to Help Them to Overcome the Trauma and Psychological Distress They Suffered.$75,000

International Summary

Offices
2
Employees
113
Spending
$9,343,994

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesHearing Missions-68$4,140,713
East Asia and the PacificProgram ServicesHearing Missions-29$1,902,048
Central America and the CaribbeanProgram ServicesHearing Missions212$1,076,067
South AsiaProgram ServicesHearing Missions-0$738,211
North AmericaProgram ServicesHearing Missions-0$665,321
South AmericaProgram ServicesHearing Missions-2$428,935
Middle EastProgram ServicesHearing Missions-2$253,039
EuropeProgram ServicesHearing Missions-0$139,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$292,913
Fundraising Gross Income$283,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$6,144,081$283,803-$283,803
Total Events$6,144,081$283,803$292,913$-9,110
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The finance team provides information to an outside tax preparer to prepare a draft of the form 990. The joint executive and finance committee, which includes the president and treasurer, then reviews and approves the form 990. After committee approval, all board members receive an electronic copy of the form 990 for review before filing.

Form 990, Part VI, Section B, Line 12C

The organization's conflict of interest policy applies to all board members, officers, staff members, and members of a board committee with board-delegated powers as well as their immediate family members, including spouse or equivalent, children, and parents, and anyone who can influence the actions of the organization or has proprietary information concerning the organization. Disclosure in the organization should be made to the board of directors or board committee. The board or the duly constituted committee will then determine if a conflict of interest exists, the individual for which the conflict lies will be excluded from all discussion and voting on any transactions involving that matter.

Form 990, Part VI, Section B, Line 15

All compensation is reviewed with comparability data and other relevant information provided by compensation consultants to set reasonable compensation. All compensation decisions are substantiated contemporaneously. The foundation's president donates his time to the organization and is not compensated for his work.

Form 990, Part VI, Section C, Line 19

Conflict of interest policy and articles of incorporation are available upon request. The current and previous years form 990s filed with the irs, are open to the public on the foundation's website: www.starkeyhearing foundation.org

Filing and Contact Details

Filer

Filer Name
Starkey Hearing Foundation
EIN
36-3297852
Phone
8663543254
Address
6801 WASHINGTON AVENUE SOUTH, EDINA, MN 55439

Signing Officer

Name
Jeff Papineau
Title
President
Phone
8663543254
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Brown
Formed
1984
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
450

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL SUITE 1100, MINNEAPOLIS, MN 55402
Preparer
Todd a Jackson
Phone
6123324300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Starkey hearing foundation has reviewed its tax positions for all open tax years and has concluded that no material liabilities exist as of december 31, 2017 and 2016. Generally, starkey hearing foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years prior to the fiscal year ended december 31, 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense, reclassified to revenue 292,913.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense, reclassified to revenue 292,913.

Raw XML AppendixShowing 400 of 842 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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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717009
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH TULACH
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF PAPINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3BENJAMIN HOPPS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PAUL NASH
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARA PACE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE SCHMALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LUQMAN LAWAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt542303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6166100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7111950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF GLOBAL HEALTH & RESEARCH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05860278
IRS990/FundraisingDirectExpensesAmt0292913
IRS990/FundraisingGrossIncomeAmt0283803
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt05222963
IRS990/GrantsPayableGrp/BOYAmt0426147
IRS990/GrantsPayableGrp/EOYAmt099229
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010236000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010236000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0450000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0450000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027848205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03967
IRS990/InsuranceGrp/ManagementAndGeneralAmt054753
IRS990/InsuranceGrp/ProgramServicesAmt04515
IRS990/InsuranceGrp/TotalAmt063235
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03421294
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04894083
IRS990/InvestmentIncomeGrp/ExclusionAmt064805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064805
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0576589
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0576589
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0792388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0895710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0944547
IRS990/LandBldgEquipCostOrOtherBssAmt01736935
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GIVE THE GIFT OF HEARING TO THOSE IN NEED EMPLOWERING THEM TO ACHIEVE THEIR POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013422061
IRS990/NetAssetsOrFundBalancesEOYAmt014499160
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0219111
IRS990/NoncashContributionsAmt017329704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038474
IRS990/OccupancyGrp/TotalAmt038474
IRS990/OfficeExpensesGrp/FundraisingAmt050667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170673
IRS990/OfficeExpensesGrp/ProgramServicesAmt0372088
IRS990/OfficeExpensesGrp/TotalAmt0593428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123377
IRS990/OtherAssetsTotalGrp/EOYAmt025565
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115629
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISSION EXP
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt01886883
IRS990/OtherExpensesGrp/ProgramServicesAmt11078212
IRS990/OtherExpensesGrp/ProgramServicesAmt2355114
IRS990/OtherExpensesGrp/TotalAmt01886883
IRS990/OtherExpensesGrp/TotalAmt11078212
IRS990/OtherExpensesGrp/TotalAmt2355114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01299391
IRS990/OtherSalariesAndWagesGrp/TotalAmt01625501
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020742
IRS990/PayrollTaxesGrp/ProgramServicesAmt088205
IRS990/PayrollTaxesGrp/TotalAmt0128122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05575247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03870323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182233
IRS990/PrincipalOfficerNm0RICHARD BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0HEAR NOW PROGRAM APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01490258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01490258
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC PROGRAMWE ALSO PROVIDE HEARING HEALTH CARE TO LOW-INCOME AMERICANS. THE FOUNDATION PARTNERS WITH LOCAL AUDIOLOGISTS WHO VOLUNTEER THEIR PROFESSIONAL SERVICES TO SERVE PATIENTS. IF SUCH AN AUDIOLOGIST DETERMINES THAT A PATIENT NEEDS HEARING DEVICES AND THE PATIENT QUALIFIES FINANCIALLY FOR THE PROGRAM, THE AUDIOLOGIST WORKS WITH US TO GET THE PROPER HEARING DEVICES FOR THE PATIENT AND THE AUDIOLOGIST THEN FITS THEM TO THE PATIENT. THIS PROGRAM IS PROVIDED AT NO COST TO INDIVIDUALS WHO MEET CERTAIN FINANCIAL CRITERIA. AS PART OF OUR DOMESTIC PROGRAM, THE FOUNDATION ALSO COLLECTS USED HEARING DEVICES AND REPURPOSES THEM FOR USE IN FUTURE INTERNATIONAL MISSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010366788
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010236000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01490258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020395263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012949684
IRS990/PYInvestmentIncomeAmt036584
IRS990/PYOtherExpensesAmt07055921
IRS990/PYOtherRevenueAmt0254707
IRS990/PYProgramServiceRevenueAmt01483096
IRS990/PYRevenuesLessExpensesAmt0510261
IRS990/PYSalariesCompEmpBnftPaidAmt01653784
IRS990/PYTotalExpensesAmt021659389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022169650
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0857988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01832462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02186848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024595209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020395263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026824708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036722975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032700993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141239148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09603553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0581423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0581423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39000
IRS990ScheduleA/PublicSupportPY170Pct00.37480
IRS990ScheduleA/PublicSupportTotal170Amt055381664
IRS990ScheduleA/SubstantialContributorsTotAmt085857484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024595209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020395263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026824708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036722975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032700993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141239148
IRS990ScheduleA/TotalSupportAmt0141986918
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0510818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0533633
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017869465
IRS990ScheduleD/DonatedServicesUseFcltsAmt017869465
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0769573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0921150
IRS990ScheduleD/ExpensesNotReportedAmt018162378
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt026697304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0113939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113939
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0219111
IRS990ScheduleD/OtherExpensesIncludedAmt0292913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168213
IRS990ScheduleD/OtherRevenueAmt0292913
IRS990ScheduleD/RevenueNotReportedAmt018381489
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027555292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STARKEY HEARING FOUNDATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT NO MATERIAL LIABILITIES EXIST AS OF DECEMBER 31, 2017 AND 2016. GENERALLY, STARKEY HEARING FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO THE FISCAL YEAR ENDED DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE, RECLASSIFIED TO REVENUE 292,913.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE, RECLASSIFIED TO REVENUE 292,913.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944547
IRS990ScheduleD/TotalExpensesPerForm990Amt026697304
IRS990ScheduleD/TotalRevenuePerForm990Amt027555292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt045936781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt044859682
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt012
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt229
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt52
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt768
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01076067
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1139660

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$5.56$4.82$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$2.17$2.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.17$2.84$1.32$2.05$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.05$3.51$1.89$0.99$0.89
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.19$3.67$6.80$11.4$4.61
2019Detailed filing. Detailed filing data is available for this year.$8.63$0.69$7.94$19.6$26.2$6.61
2018Detailed filing. Detailed filing data is available for this year.$15.2$0.81$14.4$27.3$27.0$0.30
2017Detailed filing. Detailed filing data is available for this year.$16.0$1.48$14.5$27.6$26.7$0.86
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.92$13.4$22.2$21.7$0.51
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.56$12.8$27.3$25.1$2.24
2014Detailed filing. Detailed filing data is available for this year.$10.9$1.13$9.78$36.9$32.6$4.23
2013Detailed filing. Detailed filing data is available for this year.$6.52$0.94$5.58$33.0$33.9$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.68$6.47$29.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$1.86$6.38$22.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.11$6.34$11.6