Civic Intelligence

Starkey Hearing Foundation

990 • Fiscal year 2018 • EIN 36-3297852

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$208,944

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-0.8%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$15,209,082

Down $774,573 (-4.8%) from 2017

Net Assets

Down

$14,394,640

Down $104,520 (-0.7%) from 2017

Liabilities

Down

$814,442

Down $670,053 (-45%) from 2017

Revenue

Down

$27,335,385

Down $219,907 (-0.8%) from 2017

Expenses

Up

$27,034,231

Up $336,927 (+1.3%) from 2017

Net Income

Down

$301,154

Down $556,834 (-65%) from 2017

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

2018

Assets$15,209,082
Liabilities$814,442
Net Assets$14,394,640

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

2018

Revenue$27,335,385
Expenses$27,034,231
Net Income$301,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$28,256,453
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
Savings and Temporary Cash Investments$2,186,848$5,202,407▲ $3,015,559
Inventories for Sale or Use$4,894,083$4,863,766▼ $30,317
Pledges and Grants Receivable$3,870,323$2,263,369▼ $1,606,954
Cash and Non-Interest-Bearing Accounts$3,297,977$1,216,147▼ $2,081,830
Land, Buildings, and Equipment, Net$944,547$884,467▼ $60,080
Investments Other Securities$576,589$436,320▼ $140,269
Prepaid Expenses and Deferred Charges$182,233$292,310▲ $110,077
Accounts Receivable$5,490$5,556▲ $66
Total Assets$15,983,655$15,209,082▼ $774,573
Other Assets Total$25,565$44,740▲ $19,175
Liabilities
Accounts Payable and Accrued Expenses$1,385,266$600,581▼ $784,685
Deferred Revenue$0$115,025▲ $115,025
Grants Payable$99,229$98,836▼ $393
Total Liabilities$1,484,495$814,442▼ $670,053
Net Assets / Fund Balance
Unrestricted Net Assets$10,619,288$12,112,582▲ $1,493,294
Temporarily Rstr Net Assets$3,879,872$2,282,058▼ $1,597,814
Total Net Assets Fund Balance$14,499,160$14,394,640▼ $104,520
Total Liabilities and Net Assets / Fund Balance$15,983,655$15,209,082▼ $774,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,562$830,490$992,052
Buildings$521,632$36,258$557,890
Land$113,939-$113,939
Leasehold Improvements$87,334$14,980$102,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce SchmaltzChief Financial OfficerFT$165,440$44,070$209,510
Luqman LawalDirector of Global HealthFT$116,845$19,982$136,827
Shara PaceSecretary-non-voting-$13,445-$13,445

Board Members and Trustees

NameTitle
Richard BrownPresident/board Chair
Elizabeth TulachVice President/treasurer
Benjamin HoppsDirector
Bob CohenDirector
Dr Paul NashDirector
Dr Rudy UnterthinerDirector
Grace OwensDirector
Gyl KasewurmDirector
Illya AsipisDirector
Cindy MengesSecretary
Jeff PapineauTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity Institute Of Health Sciences & TManagement Services2000 IDS CENTER 80 SOUTH 8TH ST, Minneapolis, MN 55402, Za$489,826
Ballard Spahr LLPLegal530 N 3RD ST 330, Minneapolis, MN 55401, As$313,410
Roepke CommunicationsContract Services20 SOUTH 13TH ST 200, Minneapolis, MN 55403$208,173
Salo LLCContract Services-$149,317
Megan BaiocchiManagement Services-$128,031
Revenue and Support

Revenue Composition

Contributions and Grants
$26,489,301
Program Service Revenue
$1,459,265
Investment Income
$85,502
Other Revenue
$-698,683
All Other Contributions
$23,022,287
Change in Net Assets
$301,154

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 Supplies2$15,634,989Fair Market Value (FMV)
Other Non Cash Contri Table25$402,159Fair Market Value (FMV)
Securities Publicly Traded3$374,489Fair Market Value (FMV)
Other Non Cash Contri Table1$161,698Fair Market Value (FMV)
Other Non Cash Contri Table1$119,712Fair Market Value (FMV)
Other Non Cash Contri Table2$15,806Fair Market Value (FMV)
Total Noncash Contributions34$16,708,853-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,854,294
Revenue Not Reported on Financial Statements
$-518,909
Revenue Not Reported on Form 990
$16,511,894
Other Revenue Adjustments
$-518,909
Total Revenue per Audited Statements
$44,366,188
Total Revenue per Form 990
$27,335,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,506,553
Other Expenses$7,883,839
Salaries, Compensation, and Employee Benefits$2,643,839
Total Fundraising Expense$66,310
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,950,250--$9,950,250
Foreign Grants$5,715,226--$5,715,226
Travel$3,816,526$36,022$4,202$3,856,750
Other Salaries and Wages$1,755,985$237,371-$1,993,356
Grants to Domestic Orgs$841,077--$841,077
Fees for Services Other$594,461$154,741$6,448$755,650
Office Expenses$501,381$86,181$7,763$595,325
All Other Expenses$173,522$119,993$31,897$325,412
Other Expenses$277,610$213$53$277,610
Other Employee Benefits$198,293$59,998-$258,291
Advertising$232,647-$15,947$248,594
Fees for Services Legal$11,757$223,142-$234,899
Current Officers, Directors, Trustees, and Key Employees-$209,510-$209,510
Payroll Taxes$148,068$34,614-$182,682
Fees for Services Accounting$27,875$105,780-$133,655
Depreciation Depletion$95,045$10,408-$105,453
Occupancy$53,640$18,773-$72,413
Insurance$2,981$47,036-$50,017
Total Functional Expenses$25,624,139$1,343,782$66,310$27,034,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,330,439
Expenses per Audited Statements$27,034,231
Total Expenses per Form 990$27,034,231
Expenses Not Reported on Form 990$17,296,208
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Congo InitiativeSeattle, WA501(c)(3)Helped Eci Expand and Continue Partnerships With 13 Congolese Organizations in the Field of Economic Development, Education and Maternal and Newborn Child Health. the Grant Provided Both Health and Hearing Solutions.$250,000
Special OlympicsWashington, DC501(c)(3)Supporting the Global Special Olypmpics Healthy Hearing Program$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.$71,465
University of North DakotaGrand Forks, ND501(c)(3)Education Support$4,503

International Summary

Offices
2
Employees
126
Spending
$6,629,236

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 Missions282$3,901,507
East Asia and the PacificProgram ServicesHearing Missions020$937,605
Central America and the CaribbeanProgram ServicesHearing Missions019$793,107
South AmericaProgram ServicesHearing Missions03$375,916
Middle EastProgram ServicesHearing Missions01$234,255
South AsiaProgram ServicesHearing Missions01$204,916
North AmericaProgram ServicesHearing Missions00$172,554
EuropeProgram ServicesHearing Missions00$9,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$921,068
Fundraising Gross Income$222,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$3,689,399$222,385$354,801$-132,416
Total Events$3,689,399$222,385$921,068$-698,683
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The bylaws of the foundation were amended in 2018. The primary purpose of the amendment was to update the terminology in the bylaws to reflect modern nonprofit usage, to clarify the requirement for participating in meetings by remote communication, to raise the number of directors required to be present for a quorum, and to clarify the terms of officers.

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 with the irs.

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 set by a committee of independent individuals that review comparability data and use other relevant information provided by compensation consultants to set reasonable compensation. All compensation decisions are substantiated contemporaneously. Note the foundation's top management official is not compensated for his activities in that role.

Form 990, Part VI, Section C, Line 19

Financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d). The current and previous years' audited financial statements, along with the current and previous years' form 990 filed with the irs, are available to the public on starkey hearing foundation's website: www.starkeyhearingfoundation.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
Richard Brown
Title
President
Phone
8663543254
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Brown
Formed
1984
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
400

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL WEST TOWER STE, 1100, MINNEAPOLIS, MN 55402-2526
Preparer
Kacie Mcewen
Phone
6123324300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Impairment of investments -140,269. Pledges receivable losses -266,338.

Financial Statement Notes

PART X, LINE 2:

Starkey hearing foundation has reviewed its tax positions for all open years and has concluded that no material liabilities exist as of december 31, 2018 and 2017. 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, 2015.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expense, reclassified to revenue -518,909.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense, reclassified to revenue 518,909. Bad debt for pledges receivable 266,338.

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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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IRS990/FeesForServicesOtherGrp/TotalAmt0755650
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0KE
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt05715226
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IRS990/ForeignOfficeInd01
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1233504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319982
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH TULACH
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF PAPINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY MENGES
IRS990/Form990PartVIISectionAGrp/PersonNm4ILLYA ASIPIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6BENJAMIN HOPPS
IRS990/Form990PartVIISectionAGrp/PersonNm7GYL KASEWURM
IRS990/Form990PartVIISectionAGrp/PersonNm8DR PAUL NASH
IRS990/Form990PartVIISectionAGrp/PersonNm9GRACE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR RUDY UNTERTHINER
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARA PACE
IRS990/Form990PartVIISectionAGrp/PersonNm12BRUCE SCHMALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13LUQMAN LAWAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1113445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12175440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116845
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY-NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF GLOBAL HEALTH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03467014
IRS990/FundraisingDirectExpensesAmt0921068
IRS990/FundraisingGrossIncomeAmt0222385
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt05715226
IRS990/GrantsPayableGrp/BOYAmt099229
IRS990/GrantsPayableGrp/EOYAmt098836
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09950250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09950250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0841077
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0841077
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028256453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047036
IRS990/InsuranceGrp/ProgramServicesAmt02981
IRS990/InsuranceGrp/TotalAmt050017
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04894083
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04863766
IRS990/InvestmentIncomeGrp/ExclusionAmt085502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085502
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0576589
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0436320
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0881728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0944547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0884467
IRS990/LandBldgEquipCostOrOtherBssAmt01766195
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 EMPOWERING THEM TO ACHIEVE THEIR POTENTIAL. THE FOUNDATION HAS PROVIDED MORE HEARING CARE TO PEOPLE IN THE U.S. AND AROUND THE WORLD THAN ANY NONPROFIT 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 COMMUNITY-BASED HEARING HEALTH CARE PROGRAM IS NOW IN PLACE 64 COUNTRIES WORLDWIDE. THE FOUNDATION HAS PROVIDED HEARING HEALTHCARE SERVICES TO 108 COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt014499160
IRS990/NetAssetsOrFundBalancesEOYAmt014394640
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-698683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-698683
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-209187
IRS990/NoncashContributionsAmt016589141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018773
IRS990/OccupancyGrp/ProgramServicesAmt053640
IRS990/OccupancyGrp/TotalAmt072413
IRS990/OfficeExpensesGrp/FundraisingAmt07763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086181
IRS990/OfficeExpensesGrp/ProgramServicesAmt0501381
IRS990/OfficeExpensesGrp/TotalAmt0595325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025565
IRS990/OtherAssetsTotalGrp/EOYAmt044740
IRS990/OtherChangesInNetAssetsAmt0-406607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258291
IRS990/OtherExpensesGrp/Desc0MISSION EXP
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OtherExpensesGrp/ProgramServicesAmt01227795
IRS990/OtherExpensesGrp/ProgramServicesAmt1277610
IRS990/OtherExpensesGrp/TotalAmt01228061
IRS990/OtherExpensesGrp/TotalAmt1277610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01755985
IRS990/OtherSalariesAndWagesGrp/TotalAmt01993356
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034614
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148068
IRS990/PayrollTaxesGrp/TotalAmt0182682
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03870323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02263369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0292310
IRS990/PrincipalOfficerNm0RICHARD BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0HEAR NOW PROGRAM APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01444815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01444815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114450
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/ExpenseAmt011034939
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010791327
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01459265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026009339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015458963
IRS990/PYInvestmentIncomeAmt064805
IRS990/PYOtherExpensesAmt09139777
IRS990/PYOtherRevenueAmt0-9110
IRS990/PYProgramServiceRevenueAmt01490258
IRS990/PYRevenuesLessExpensesAmt0857988
IRS990/PYSalariesCompEmpBnftPaidAmt02098564
IRS990/PYTotalExpensesAmt026697304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027555292
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0301154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02186848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05202407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026489301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024595209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020395263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026824708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036722975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135027456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06935763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38300
IRS990ScheduleA/PublicSupportPY170Pct00.39000
IRS990ScheduleA/PublicSupportTotal170Amt051809191
IRS990ScheduleA/SubstantialContributorsTotAmt083218265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026489301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024595209

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