Civic Intelligence

Foundation for Hearing & Speech Rehabilitation

990 • Fiscal year 2015 • EIN 36-6082810

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.FHSR.ORG
PO Box 180018Chicago, IL 60618

(312) 519-5400

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$34,791

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.5%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

130%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,075,657

Down $217,440 (-9.5%) from 2014

Net Assets

Down

$1,847,248

Down $217,136 (-11%) from 2014

Liabilities

Down

$228,409

Down $304 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Up

$274,080

Up $155,080 (+130%) from 2014

Expenses

Up

$301,750

Up $1,429 (+0.5%) from 2014

Net Income

Up

-$27,670

Up $153,651 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$2,075,657
Liabilities$228,409
Net Assets$1,847,248
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$274,080
Expenses$301,750
Net Income-$27,670
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$610,084
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.

Funding for the most innovative hearing and speech programs in america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,941,291$1,435,488▼ $505,803
Savings and Temporary Cash Investments$304,418$621,130▲ $316,712
Cash and Non-Interest-Bearing Accounts$33,231$10,796▼ $22,435
Prepaid Expenses and Deferred Charges$974--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,293,097$2,075,657▼ $217,440
Other Assets Total$13,183$8,243▼ $4,940
Liabilities
Grants Payable$225,000$225,000→ $0
Accounts Payable and Accrued Expenses$3,713$3,409▼ $304
Total Liabilities$228,713$228,409▼ $304
Net Assets / Fund Balance
Unrestricted Net Assets$2,064,384$1,847,248▼ $217,136
Total Net Assets Fund Balance$2,064,384$1,847,248▼ $217,136
Total Liabilities and Net Assets / Fund Balance$2,293,097$2,075,657▼ $217,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,838$1,838
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean KaiserExecutive Director Thru June, 2015PT$34,791$34,791
Kristen Van DykeExecutive Director Since June, 2015PT$28,600$28,600

Board Members and Trustees

NameTitle
Ellen BabbittCo-chair
Steven SalzmanCo-chair
Amanda Biedron LongDirector
Benjamin KantersDirector
Carey R GelfandDirector
Clayton JonesDirector
Jeff GraunkeDirector
Kerry RoeschDirector
Louise HartDirector
Patricia M LivingstonDirector
Paul LurieDirector
Robert HandlerDirector
Tim EganDirector
David GelfandSecretary
James G BorovskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,181
Program Service Revenue
$0
Investment Income
$170,399
Other Revenue
$2,500
All Other Contributions
$101,181
Change in Net Assets
$-27,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,000
Other Expenses$76,750
Total Fundraising Expense$31,020
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,000--$225,000
Fees for Services Management-$29,714$24,311$54,025
Depreciation Depletion$2,150-$2,150$4,300
Fees for Services Accounting-$4,000-$4,000
Insurance$222$1,772$220$2,214
Advertising-$2,000-$2,000
Office Expenses-$672$98$770
Occupancy-$300-$300
Information Technology$71-$71$142
Travel-$84-$84
Other Expenses$29$65$1,347$65
Total Functional Expenses$231,595$39,135$31,020$301,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGOChicago, IL501 (c) (3)Salary Support of Three Positions - the Social Workers, the Audiology Technician, and the Education Coordinator.$225,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors david and carey gelfand are husband and wife.”

Form 990, Part VI, Section A, Line 3

“Jean kaiser, who was the executive director until june 1, 2015, is a sole proprietor of a consulting company, which received management fees from the organization.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 is distributed to the board of directors for their review. The form is finalized when ratified by the board of directors.”

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

“Each 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.”

Form 990, Part VI, Section B, Line 15A

“A full search was conducted in regards to the compensation of the executive director in 2015. A board member oversaw the search committee. This was further voted on, approved and documented by the board of directors. The board takes into consideration the performance of the executive director and the proposed contract is disseminated annually for consideration several weeks prior to the meeting at which time a vote is expected. The discussion and vote take place in executive session of the board. Line 15b: there are no other compensated officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

FORM 990, PART VI, SECTION B, LINE 13:

“The organization had no employees in 2015. A whistleblower policy was adopted in june, 2016.”

Filing and Contact Details

Filer

Filer Name
Foundation for Hearing and Speech
EIN
36-6082810
Phone
3125195400
Address
PO BOX 180018, CHICAGO, IL 60618

Signing Officer

Name
Ellen Babbitt
Title
Co-chair
Phone
3125195400
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Babbitt
Formed
1956
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
30

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan M Greggo
Phone
8472679600
Raw XML AppendixShowing 400 of 479 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/InvestmentIncomeGrp/TotalRevenueColumnAmt040853
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01941291
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01435488
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01838
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0336004
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02064384
IRS990/NetAssetsOrFundBalancesEOYAmt01847248
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0129546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0129546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-189466
IRS990/NoncashContributionsAmt01087
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300
IRS990/OccupancyGrp/TotalAmt0300
IRS990/OfficeExpensesGrp/FundraisingAmt098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0672
IRS990/OfficeExpensesGrp/TotalAmt0770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013183
IRS990/OtherAssetsTotalGrp/EOYAmt08243
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENT ENTERTAIN
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND CREDIT
IRS990/OtherExpensesGrp/FundraisingAmt0833
IRS990/OtherExpensesGrp/FundraisingAmt11990
IRS990/OtherExpensesGrp/FundraisingAmt21347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265
IRS990/OtherExpensesGrp/ProgramServicesAmt04123
IRS990/OtherExpensesGrp/ProgramServicesAmt129
IRS990/OtherExpensesGrp/TotalAmt04956
IRS990/OtherExpensesGrp/TotalAmt12211
IRS990/OtherExpensesGrp/TotalAmt21683
IRS990/OtherExpensesGrp/TotalAmt365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0974
IRS990/PrincipalOfficerNm0ELLEN BABBITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0213287
IRS990/PYInvestmentIncomeAmt037750
IRS990/PYOtherExpensesAmt087034
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-181321
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0300321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39490
IRS990ScheduleA/PublicSupportPY170Pct00.42220
IRS990ScheduleA/PublicSupportTotal170Amt0285053
IRS990ScheduleA/SubstantialContributorsTotAmt0178460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463513
IRS990ScheduleA/TotalSupportAmt0721923
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SALARY SUPPORT OF THREE POSITIONS - THE SOCIAL WORKERS, THE AUDIOLOGY TECHNICIAN, AND THE EDUCATION COORDINATOR.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO
IRS990ScheduleI/RecipientTable/RecipientEIN0362170833
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0225 E CHICAGO AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060611
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EVERY YEAR THE GRANTEE - ANN & ROBERT H. LURIE CHILDREN'S HOSPITAL SENDS THE FOUNDATION AN UPDATE OF HOW THE FUNDS WERE USED, AND THE BUDGET FOR THE DPEARTMENT, ALONG WITH THE REQUEST FOR FUNDING COMMITMENT FOR THE FOLLOWING YEAR. THE FOUNDATION ALSO WORKS CLOSELY WITH AND MONITORS THE EMPLOYEES AT THE GRANTEE ORGANIZATION WHO ARE RUNNING THE PROGRAMS AND WHOSE SALARIES ARE SUPPORTED BY FOUNDATION GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART II, LINE 1A:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS DAVID AND CAREY GELFAND ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEAN KAISER, WHO WAS THE EXECUTIVE DIRECTOR UNTIL JUNE 1, 2015, IS A SOLE PROPRIETOR OF A CONSULTING COMPANY, WHICH RECEIVED MANAGEMENT FEES FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE FORM IS FINALIZED WHEN RATIFIED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH 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/SupplementalInformationDetail/ExplanationTxt5A FULL SEARCH WAS CONDUCTED IN REGARDS TO THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN 2015. A BOARD MEMBER OVERSAW THE SEARCH COMMITTEE. THIS WAS FURTHER VOTED ON, APPROVED AND DOCUMENTED BY THE BOARD OF DIRECTORS. THE BOARD TAKES INTO CONSIDERATION THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND THE PROPOSED CONTRACT IS DISSEMINATED ANNUALLY FOR CONSIDERATION SEVERAL WEEKS PRIOR TO THE MEETING AT WHICH TIME A VOTE IS EXPECTED. THE DISCUSSION AND VOTE TAKE PLACE IN EXECUTIVE SESSION OF THE BOARD. LINE 15B: THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAD NO EMPLOYEES IN 2015. A WHISTLEBLOWER POLICY WAS ADOPTED IN JUNE, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 13:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,075,657
Liabilities
$228,409
Net assets
$1,847,248
Revenue
$274,080
Expenses
$301,750
Net income
-$27,670
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