Civic Intelligence

Unknown Child Foundation Inc.

990EZ • Fiscal year 2019 • EIN 47-4143995

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$159,517

Up $15,376 (+11%) from 2018

Net Assets

Up

$159,517

Up $15,376 (+11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$52,958

Up $2,377 (+4.7%) from 2018

Expenses

Down

$37,582

Down $19,469 (-34%) from 2018

Net Income

Up

$15,376

Up $21,846 (+338%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$159,517
Liabilities-
Net Assets$159,517

Operations Trend

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

2019

Revenue$52,958
Expenses$37,582
Net Income$15,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$52,958
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.

Program Services

DescriptionGrantsExpenses
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. DURING 2018 WE SPONSORED "A HISTORIC EVENING WITH ANNE FRANK'S STEP SISTER", MRS. EVA SCHLOSS, LONDON, UK, IN PARTNERSHIP WITH THE CHABAD LUHAVITCH OF TENNESSEE.-$30,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE MCNEILPresidentPT$0--
KEN MCNEILTreasurerPT$0--
MICHELLE THORNTONSecretaryPT$0--
CHRIS POWELLDirectorPT$0--
SUSAN POWELLVice-PresidePT$0--
PETER FELSENTHALDirector-$0--
MARTY KELMANDirector-$0--
JOSH LIPMANDirector-$0--
JERRY EHRLICHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Unknown Child Foundation Inc
EIN
47-4143995
Phone
9015818995
Address
342 WEST VALLEY, HERNANDO, MS 38632

Signing Officer

Name
Ken Mcneil
Title
Treasurer
Phone
9015818995
Signed
2020-07-30
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Expenses advertising 2,280 office supplies 82 4,144 2,225 dues & subscriptions 1,355 meals/meetings 3,778 program expenses 2,172 computer expense 2,950 director's expenses 197 miscellaneous 89 moving expense 1,211 paypal fees 270 repairs & maintenance 1,595 gift in kind expenditure 10,858 total 33,206

Form 990-ez, Part II, Line 24

Maquettes 32,800 32,800 pennies for memorial 15,000 15,000 desoto county museum memorial 20,913 20,913 total 68,713 68,713

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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. During 2018 we sponsored "a historic evening with anne frank's step sister", mrs. Eva schloss, london, uk, in partnership with the chabad luhavitch of tennessee.

Raw XML Appendix164 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,280 OFFICE SUPPLIES 82 4,144 2,225 DUES & SUBSCRIPTIONS 1,355 MEALS/MEETINGS 3,778 PROGRAM EXPENSES 2,172 COMPUTER EXPENSE 2,950 DIRECTOR'S EXPENSES 197 MISCELLANEOUS 89 MOVING EXPENSE 1,211 PAYPAL FEES 270 REPAIRS & MAINTENANCE 1,595 GIFT IN KIND EXPENDITURE 10,858 TOTAL 33,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAQUETTES 32,800 32,800 PENNIES FOR MEMORIAL 15,000 15,000 DESOTO COUNTY MUSEUM MEMORIAL 20,913 20,913 TOTAL 68,713 68,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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 2018 WE SPONSORED "A HISTORIC EVENING WITH ANNE FRANK'S STEP SISTER", MRS. EVA SCHLOSS, LONDON, UK, IN PARTNERSHIP WITH THE CHABAD LUHAVITCH OF TENNESSEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09015818995
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ReturnHeader/Filer/PhoneNum09015818995
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXIE F NORRIS
ReturnHeader/ReturnTs02020-08-25T14:40:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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