Civic Intelligence

Foundation for Hearing & Speech Rehabilitation

990 • Fiscal year 2011 • EIN 36-6082810

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 18, 2012

Organization ProfileWWW.FHSR.ORG
C/O Jean Kaiser 810 Edgewood No 30360025
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-8.2%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,106,830

Down $188,109 (-8.2%) from 2010

Net Assets

Up

$2,099,880

Up $29,965 (+1.4%) from 2010

Liabilities

Down

$6,950

Down $218,074 (-97%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50,251

Down $266,589 (-84%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,294,939Liabilities 2010: $225,024Net Assets 2010: $2,069,9152010Assets 2011: $2,106,830Liabilities 2011: $6,950Net Assets 2011: $2,099,8802011Assets 2012: $2,143,336Liabilities 2012: $223,833Net Assets 2012: $1,919,5032012Assets 2013: $2,365,446Liabilities 2013: $224,236Net Assets 2013: $2,141,2102013Assets 2014: $2,293,097Liabilities 2014: $228,713Net Assets 2014: $2,064,3842014Assets 2015: $2,075,657Liabilities 2015: $228,409Net Assets 2015: $1,847,2482015Assets 2016: $2,061,550Liabilities 2016: $200,000Net Assets 2016: $1,861,5502016Assets 2017: $2,086,432Liabilities 2017: $156,319Net Assets 2017: $1,930,1132017Assets 2018: $1,917,751Liabilities 2018: $115,648Net Assets 2018: $1,802,1032018Assets 2019: $2,163,105Liabilities 2019: $61,717Net Assets 2019: $2,101,3882019Assets 2020: $2,359,415Liabilities 2020: $56,867Net Assets 2020: $2,302,5482020Assets 2021: $2,685,405Liabilities 2021: $58,121Net Assets 2021: $2,627,2842021Assets 2022: $2,358,006Liabilities 2022: $6,202Net Assets 2022: $2,351,8042022Assets 2023: $2,528,069Liabilities 2023: $37,074Net Assets 2023: $2,490,9952023Assets 2024: $2,551,622Liabilities 2024: $5,403Net Assets 2024: $2,546,2192024

Highlighted filing

2011

Assets$2,106,830
Liabilities$6,950
Net Assets$2,099,880
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $316,8402010Expenses 2011: $50,2512011Expenses 2012: $500,1472012Revenue 2013: $162,420Expenses 2013: $285,480Net Income 2013: -$123,0602013Revenue 2014: $119,000Expenses 2014: $300,321Net Income 2014: -$181,3212014Revenue 2015: $274,080Expenses 2015: $301,750Net Income 2015: -$27,6702015Revenue 2016: $257,775Expenses 2016: $269,863Net Income 2016: -$12,0882016Revenue 2017: $164,073Expenses 2017: $253,923Net Income 2017: -$89,8502017Revenue 2018: $298,135Expenses 2018: $208,105Net Income 2018: $90,0302018Revenue 2019: $159,367Expenses 2019: $158,395Net Income 2019: $9722019Revenue 2020: $162,167Expenses 2020: $170,211Net Income 2020: -$8,0442020Revenue 2021: $485,683Expenses 2021: $217,170Net Income 2021: $268,5132021Revenue 2022: $299,092Expenses 2022: $289,778Net Income 2022: $9,3142022Revenue 2023: $318,974Expenses 2023: $498,238Net Income 2023: -$179,2642023Revenue 2024: $549,566Expenses 2024: $640,470Net Income 2024: -$90,9042024

Highlighted filing

2011

Revenue-
Expenses$50,251
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 18, 2012
Return Version
2011v1.2
Gross Receipts
$247,980
Mission and Program Overview

Mission

Raise funds to support programs which assure that individuals with hearing and communication disorders have the opportunity to develop to their full potential, enjoy the same social and educational opportunities as their peers, and lead healthy and fulfilling lives.

Filing and Contact Details

Filer

EIN
36-6082810
Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HAS ADOPTED THE GUIDANCE IN THE FASB ASC TOPIC ON INCOME TAXES RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE FOUNDATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
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IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTORS DAVID AND CAREY GELFAND ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORMER EXECUTIVE DIRECTOR, JOEL MASSEL, IS THE SOLE PROPRIETOR OF A MANAGEMENT COMPANY WHICH RECEIVED MANAGEMENT FEES FROM THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW DURING A REGULARLY SCHEDULED BOARD MEETING. THE FORM IS FINALIZED WHEN RATIFIED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH OFFICER AND DIRECTOR IS REQUIRED TO REVIEW THE POLICY AND COMPLETE A CONFLICT OF INTEREST FORM FOLLOWING EVERY ANNUAL MEETING. ANY DISCLOSED CONFLICT IS ADDRESSED BY THE BOARD. THERE ARE NO KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION COMMITTEE PURCHASED COMPENSATION GUIDES WHICH WERE UTILIZED TO DETERMINE THE FORMER EXECUTIVE DIRECTOR'S COMPENSATION. THIS WAS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. LINE 15B: THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT AT THE OFFICE OF THE MANAGEMENT COMPANY AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED LOSSES ON INVESTMENTS: -82,842.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION DESIGNATED AN AUDIT COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF DIRECTORS, TO OVERSEE AFFAIRS RELATED TO THE AUDIT OF THE FINANCIAL STATEMENTS INCLUDING THE SELECTION OF AN INDEPENDENT AUDITING FIRM. THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation8CREATIVE MANAGEMENT SERVICES WAS PAID A MANAGEMENT FEE UNTIL JANUARY 2011. JOEL MASSEL, WHO OWNS CREATIVE MANAGEMENT SERVICES AS A SOLE PROPRIETOR, WAS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THUS, THE MANAGEMENT FEE PAID TO HIS COMPANY IS INCLUDED IN COMPENSATION ON FORM 990, PAGE 1, PART I, LINE 15 TO RECONCILE TO THE COMPENSATION OF KEY EMPLOYEES, OFFICERS, AND DIRECTORS ON PAGE 7 PART VII.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 7, PART VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY070828
IRS990/TemporarilyRestrictedNetAssets/EOY027597
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10810 EDGEWOOD 303
IRS990/TheBooksAreInCareOf/AddressUS/City0GLENVIEW
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060025
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEAN KAISER
IRS990/TheBooksAreInCareOf/TelephoneNumber08473872889
IRS990/TotalAssets/BOY02294939
IRS990/TotalAssetsBOY02294939
IRS990/TotalAssets/EOY02106830
IRS990/TotalAssetsEOY02106830
IRS990/TotalCompGT150K00
IRS990/TotalContributions0105556
IRS990/TotalExpensesCurrentYear050251
IRS990/TotalExpensesPriorYear0316840
IRS990/TotalFunctionalExpenses/Fundraising07083

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,106,830
Liabilities
$6,950
Net assets
$2,099,880
Revenue
-
Expenses
$50,251
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.55$0.55$0.64$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$0.32$0.50$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.30$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.63$0.49$0.22$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.30$0.16$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.06$2.10$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.80$0.30$0.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.16$1.93$0.16$0.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.20$1.86$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.23$1.85$0.27$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.23$2.06$0.12$0.30$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.22$2.14$0.16$0.29$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.22$1.92$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.23$2.07$0.32