Civic Intelligence

Unknown Child Foundation Inc.

990 • Fiscal year 2017 • EIN 47-4143995

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization ProfileUNKNOWNCHILD.ORG
342 West ValleyHernando, MS 38632

(901) 581-8995

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$150,611

Up $46,194 (+44%) from 2016

Net Assets

Up

$150,611

Up $46,194 (+44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$81,527

Up $18,579 (+30%) from 2016

Expenses

Up

$35,333

Up $29,002 (+458%) from 2016

Net Income

Down

$46,194

Down $10,423 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2016: $104,417Liabilities 2016: $0Net Assets 2016: $104,4172016Assets 2017: $150,611Liabilities 2017: $0Net Assets 2017: $150,6112017Assets 2018: $144,141Liabilities 2018: $0Net Assets 2018: $144,1412018Assets 2019: $159,517Net Assets 2019: $159,5172019Assets 2020: $155,907Net Assets 2020: $155,9072020Assets 2021: $135,154Net Assets 2021: $135,1542021Assets 2024: $100,129Net Assets 2024: $100,1292024

Highlighted filing

2017

Assets$150,611
Liabilities$0
Net Assets$150,611
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2016: $62,948Expenses 2016: $6,331Net Income 2016: $56,6172016Revenue 2017: $81,527Expenses 2017: $35,333Net Income 2017: $46,1942017Revenue 2018: $50,581Expenses 2018: $57,051Net Income 2018: -$6,4702018Revenue 2019: $52,958Expenses 2019: $37,582Net Income 2019: $15,3762019Revenue 2020: $10,828Expenses 2020: $14,438Net Income 2020: -$3,6102020Revenue 2021: $12,001Expenses 2021: $32,753Net Income 2021: -$20,7522021Revenue 2024: $89,286Expenses 2024: $59,257Net Income 2024: $30,0292024

Highlighted filing

2017

Revenue$81,527
Expenses$35,333
Net Income$46,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$81,527
Mission and Program Overview

Mission

The unknown child foundation exists to educate audiences about the 1.5 million children who perished during the holocaust and to empower current and future generations to value and hold all children safe, regardless of their ethnic, social, economic or religious background.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,617$81,898▲ $25,281
Total Assets$104,417$150,611▲ $46,194
Other Assets Total$47,800$68,713▲ $20,913
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$104,417$150,611▲ $46,194
Total Net Assets Fund Balance$104,417$150,611▲ $46,194
Total Liabilities and Net Assets / Fund Balance$104,417$150,611▲ $46,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Diane McneilPresident
Chris PowellDirector
Marty KelmanDirector
Peter FelsenthalDirector
Michelle ThorntonSecretary
Ken McneilTreasurer
Susan PowellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,653
Program Service Revenue
$1,847
Investment Income
$27
Other Revenue
$0
All Other Contributions
$79,653
Change in Net Assets
$46,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$9,934--$9,934
Advertising$2,810--$2,810
Fees for Services Accounting$1,128$1,128-$2,256
Office Expenses$1,262--$1,262
Insurance-$176-$176
Other Expenses$1,084$52-$52
Total Functional Expenses$32,999$2,334$0$35,333
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Diane mcneil ken mcneil president spouse chris powell susan powell spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Unknown Child Foundation Inc
EIN
47-4143995
Address
342 WEST VALLEY, HERNANDO, MS 38632

Signing Officer

Name
Diane Mcneil
Title
President
Phone
9015818995
Signed
2018-07-17

Organization Details

Principal Officer
Diane Mcneil
Voting Board Members
7
Independent Board Members
3
Employees
0

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Roxie F Norris
Phone
6624294436
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The unknown child foundation exists to educate audiences about the 1.5 million children who perished during the holocaust and to empower current and future generations to value and hold all children safe, regardless of their ethnic, social, economic or religious background.”

Raw XML Appendix307 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE UNKNOWN CHILD FOUNDATION EXISTS TO EDUCATE AUDIENCES ABOUT THE 1.5 MILLION CHILDREN WHO PERISHED DURING THE HOLOCAUST AND TO EMPOWER CURRENT AND FUTURE GENERATIONS TO VALUE AND HOLD ALL CHILDREN SAFE, REGARDLESS OF THEIR ETHNIC, SOCIAL, ECONOMIC OR RELIGIOUS BACKGROUND.
IRS990/AdvertisingGrp/ProgramServicesAmt02810
IRS990/AdvertisingGrp/TotalAmt02810
IRS990/AllOtherContributionsAmt079653
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANE MCNEIL
IRS990/BooksInCareOfDetail/PhoneNum09015818995
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03082 CHERRY LAKE COVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038672
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056617
IRS990/CashNonInterestBearingGrp/EOYAmt081898
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079653
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt035333
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01847
IRS990/CYRevenuesLessExpensesAmt046194
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt035333
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081527
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE UNKNOWN CHILD FOUNDATION EXISTS TO EDUCATE AUDIENCES ABOUT THE 1.5 MILLION CHILDREN WHO PERISHED DURING THE HOLOCAUST AND TO EMPOWER CURRENT AND FUTURE GENERATIONS TO VALUE AND HOLD ALL CHILDREN SAFE, REGARDLESS OF THEIR ETHNIC, SOCIAL, ECONOMIC OR RELIGIOUS BACKGROUND. DURING 2017 WE DEVELOPED AND CONSTRUCTED AN EXHIBIT FOR THE UCF MEMORAL AND PARK FOR VIEWING AND GENERAL PUBLIC. WE ALSO SPONSORED THE PRODUCTION OF "ANNE FRANK" WITH THE DESOTO COUNTY CHILDREN'S THEATRE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt032999
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01128
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01128
IRS990/FeesForServicesAccountingGrp/TotalAmt02256
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt09934
IRS990/FeesForServicesManagementGrp/TotalAmt09934
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER FELSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTY KELMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt081527
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0176
IRS990/InsuranceGrp/TotalAmt0176
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE UNKNOWN CHILD FOUNDATION EXISTS TO EDUCATE AUDIENCES ABOUT THE 1.5 MILLION CHILDREN WHO PERISHED DURING THE HOLOCAUST AND TO EMPOWER CURRENT AND FUTURE GENERATIONS TO VALUE AND HOLD ALL CHILDREN SAFE, REGARDLESS OF THEIR ETHNIC, SOCIAL, ECONOMIC OR RELIGIOUS BACKGROUND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0104417
IRS990/NetAssetsOrFundBalancesEOYAmt0150611
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01262
IRS990/OfficeExpensesGrp/TotalAmt01262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047800
IRS990/OtherAssetsTotalGrp/EOYAmt068713
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS/MEETINGS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MS ANNUAL REPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252
IRS990/OtherExpensesGrp/ProgramServicesAmt016781
IRS990/OtherExpensesGrp/ProgramServicesAmt11084
IRS990/OtherExpensesGrp/TotalAmt016781
IRS990/OtherExpensesGrp/TotalAmt11342
IRS990/OtherExpensesGrp/TotalAmt2720
IRS990/OtherExpensesGrp/TotalAmt352
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE MCNEIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt06331
IRS990/PYRevenuesLessExpensesAmt056617
IRS990/PYTotalExpensesAmt06331
IRS990/PYTotalRevenueAmt062948
IRS990/ReconcilationRevenueExpnssAmt046194
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0142594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142594
IRS990ScheduleA/TotalSupportAmt0142594
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MAQUETTES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DESOTO COUNTY MUSEUM MEMORIAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PENNIES FOR MEMORIAL
IRS990ScheduleD/TotalBookValueOtherAssetsAmt068713
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNKNOWN CHILD FOUNDATION EXISTS TO EDUCATE AUDIENCES ABOUT THE 1.5 MILLION CHILDREN WHO PERISHED DURING THE HOLOCAUST AND TO EMPOWER CURRENT AND FUTURE GENERATIONS TO VALUE AND HOLD ALL CHILDREN SAFE, REGARDLESS OF THEIR ETHNIC, SOCIAL, ECONOMIC OR RELIGIOUS BACKGROUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIANE MCNEIL KEN MCNEIL PRESIDENT SPOUSE CHRIS POWELL SUSAN POWELL SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104417
IRS990/TotalAssetsEOYAmt0150611
IRS990/TotalAssetsGrp/BOYAmt0104417
IRS990/TotalAssetsGrp/EOYAmt0150611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079653
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032999
IRS990/TotalFunctionalExpensesGrp/TotalAmt035333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150611
IRS990/TotalProgramServiceExpensesAmt032999
IRS990/TotalProgramServiceRevenueAmt01847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081527
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104417
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150611
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03802 CHERRY LAKE COVE
IRS990/USAddress/CityNm0SOUTHAVEN
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038672
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0UNKNOWNCHILD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MCNEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09015818995
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNKNOWN CHILD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNKN
ReturnHeader/Filer/EIN0474143995
ReturnHeader/Filer/USAddress/AddressLine1Txt0342 WEST VALLEY
ReturnHeader/Filer/USAddress/CityNm0HERNANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038632
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0849F4635F874832B574880635A9B9BC99D8F21B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0849F4635F874832B574880635A9B9BC99D8F21B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.221.9
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:03:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640933806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS PITTS & BEARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02042 MCINGVALE RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386328706
ReturnHeader/PreparerPersonGrp/PhoneNum06624294436
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXIE F NORRIS
ReturnHeader/ReturnTs02018-08-15T15:03:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,611
Liabilities
$0
Net assets
$150,611
Revenue
$81,527
Expenses
$35,333
Net income
$46,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.89$0.59$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.12$0.33$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.11$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.53$0.38$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.51$0.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.82$0.35$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.63$0.06$0.57