Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2019 • EIN 47-4143995
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANE MCNEIL | President | PT | $0 | - | - |
| KEN MCNEIL | Treasurer | PT | $0 | - | - |
| MICHELLE THORNTON | Secretary | PT | $0 | - | - |
| CHRIS POWELL | Director | PT | $0 | - | - |
| SUSAN POWELL | Vice-Preside | PT | $0 | - | - |
| PETER FELSENTHAL | Director | - | $0 | - | - |
| MARTY KELMAN | Director | - | $0 | - | - |
| JOSH LIPMAN | Director | - | $0 | - | - |
| JERRY EHRLICH | Director | - | $0 | - | - |
“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”
“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”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEN MCNEIL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9015818995 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3802 CHERRY LAKE COVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHAVEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38672 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 75428 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90804 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52866 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15376 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4304 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 144141 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 159517 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52958 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 92 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 144141 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 159517 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 144141 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 159517 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DIANE MCNEIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEN MCNEIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE THORNTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRIS POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSAN POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PETER FELSENTHAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARTY KELMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOSH LIPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JERRY EHRLICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 68713 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 68713 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33206 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 72 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30881 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37582 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30881 |
| IRS990EZ/TotalRevenueAmt | 0 | 52958 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | UNKNOWNCHILD.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 245985 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2022 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 204553 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 41432 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 245985 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 245985 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN MCNEIL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9015818995 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNKNOWN CHILD FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNKN |
| ReturnHeader/Filer/EIN | 0 | 474143995 |
| ReturnHeader/Filer/PhoneNum | 0 | 9015818995 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 342 WEST VALLEY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HERNANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38632 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9B167D2D7DF09528B3797EDE19AF0A787F8FA3A0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9B167D2D7DF09528B3797EDE19AF0A787F8FA3A0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.145.221.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:40:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640933806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS PITTS & BEARD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2042 MCINGVALE RD STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HERNANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 386328706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6624294436 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROXIE F NORRIS |
| ReturnHeader/ReturnTs | 0 | 2020-08-25T14:40:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.