Civic Intelligence

Unknown Child Foundation Inc.

990 • Fiscal year 2018 • EIN 47-4143995

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$144,141

Down $6,470 (-4.3%) from 2017

Net Assets

Down

$144,141

Down $6,470 (-4.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$50,581

Down $30,946 (-38%) from 2017

Expenses

Up

$57,051

Up $21,718 (+61%) from 2017

Net Income

Down

-$6,470

Down $52,664 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$144,141
Liabilities$0
Net Assets$144,141
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$50,581
Expenses$57,051
Net Income-$6,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$50,581
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$81,898$75,428▼ $6,470
Total Assets$150,611$144,141▼ $6,470
Other Assets Total$68,713$68,713→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$150,611$144,141▼ $6,470
Total Net Assets Fund Balance$150,611$144,141▼ $6,470
Total Liabilities and Net Assets / Fund Balance$150,611$144,141▼ $6,470

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
$50,525
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$0
All Other Contributions
$50,525
Change in Net Assets
$-6,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,051
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 Other$4,399--$4,399
Fees for Services Accounting$1,788$1,788-$3,576
Advertising$2,000--$2,000
Office Expenses$404$208-$612
Other Expenses$348$120-$468
All Other Expenses$174$174-$348
Total Functional Expenses$54,281$2,770$0$57,051
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
No
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
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
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Mcneil
Formed
2015
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
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.”

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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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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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0849F4635F874832B574880635A9B9BC99D8F21B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.221.9
ReturnHeader/FilingSecurityInformation/IPDt02019-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:43:31
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/PreparationDt02019-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXIE F NORRIS
ReturnHeader/ReturnTs02019-06-03T09:43:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,141
Liabilities
$0
Net assets
$144,141
Revenue
$50,581
Expenses
$57,051
Net income
-$6,470
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