Civic Intelligence

Helen Keller Foundation Inc.

990 • Fiscal year 2014 • EIN 62-1676384

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 03, 2015

Organization ProfileN/A
1201 11th Avenue South No 30035205

(205) 933-9389

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$17,734

Down $87,937 (-83%) from 2013

Net Assets

Down

$16,875

Down $88,226 (-84%) from 2013

Liabilities

Up

$859

Up $289 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

$230,282

No earlier filing loaded for comparison.

Expenses

Up

$318,508

Up $40,562 (+15%) from 2013

Net Income

-$88,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $54,534Liabilities 2010: $700Net Assets 2010: $53,8342010Assets 2011: $15,787Liabilities 2011: $700Net Assets 2011: $15,0872011Assets 2012: $56,524Liabilities 2012: $1,197Net Assets 2012: $55,3272012Assets 2013: $105,671Liabilities 2013: $570Net Assets 2013: $105,1012013Assets 2014: $17,734Liabilities 2014: $859Net Assets 2014: $16,8752014Assets 2015: $422,065Liabilities 2015: $9,132Net Assets 2015: $412,9332015Assets 2016: $372,675Liabilities 2016: $602Net Assets 2016: $372,0732016Assets 2017: $492,624Liabilities 2017: $601Net Assets 2017: $492,0232017Assets 2018: $523,538Liabilities 2018: $601Net Assets 2018: $522,9372018Assets 2019: $617,582Liabilities 2019: $721Net Assets 2019: $616,8612019Assets 2020: $580,746Liabilities 2020: $7,014Net Assets 2020: $573,7322020Assets 2021: $533,067Liabilities 2021: $7,135Net Assets 2021: $525,9322021Assets 2022: $2,223,677Liabilities 2022: $0Net Assets 2022: $2,223,6772022Assets 2023: $2,243,650Liabilities 2023: $0Net Assets 2023: $2,243,6502023Assets 2024: $2,435,774Liabilities 2024: $0Net Assets 2024: $2,435,7742024

Highlighted filing

2014

Assets$17,734
Liabilities$859
Net Assets$16,875
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $308,7282010Revenue 2011: $103,126Expenses 2011: $141,873Net Income 2011: -$38,7472011Expenses 2012: $90,8132012Expenses 2013: $277,9462013Revenue 2014: $230,282Expenses 2014: $318,508Net Income 2014: -$88,2262014Revenue 2015: $670,482Expenses 2015: $274,711Net Income 2015: $395,7712015Revenue 2016: $343,406Expenses 2016: $384,266Net Income 2016: -$40,8602016Revenue 2017: $384,256Expenses 2017: $264,306Net Income 2017: $119,9502017Revenue 2018: $277,565Expenses 2018: $246,651Net Income 2018: $30,9142018Revenue 2019: $348,500Expenses 2019: $254,576Net Income 2019: $93,9242019Revenue 2020: $194,761Expenses 2020: $237,890Net Income 2020: -$43,1292020Revenue 2021: $165,293Expenses 2021: $213,093Net Income 2021: -$47,8002021Revenue 2022: $2,286,431Expenses 2022: $345,577Net Income 2022: $1,940,8542022Revenue 2023: $136,911Expenses 2023: $337,833Net Income 2023: -$200,9222023Revenue 2024: $37,521Expenses 2024: $15,734Net Income 2024: $21,7872024

Highlighted filing

2014

Revenue$230,282
Expenses$318,508
Net Income-$88,226
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$230,282
Mission and Program Overview

Mission

The Helen Keller Foundation, Inc. was formed to operate as a supporting organization for Helen Keller Foundation for Research & Education, Inc. The Helen Keller Foundation, Inc. was formed for the sole purpose of raising funds for the Helen Keller Foundation for Research & Education, Inc.

To operate as a supporting organization for helen keller foundation for research and education, inc. And act as a vehicle for the solicitation of developmental grants from corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,924$15,229▼ $87,695
Other Notes and Loans Receivable, Net$1,964$1,964→ $0
Land, Buildings, and Equipment, Net$783$541▼ $242
Total Assets$105,671$17,734▼ $87,937
Liabilities
Accounts Payable and Accrued Expenses$570$859▲ $289
Total Liabilities$570$859▲ $289
Net Assets / Fund Balance
Unrestricted Net Assets$105,101$16,875▼ $88,226
Total Net Assets Fund Balance$105,101$16,875▼ $88,226
Total Liabilities and Net Assets / Fund Balance$105,671$17,734▼ $87,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$541$59,007$59,548
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert Morris MdPresident
Keller Johnson-thompsonBoard Member
Ronald LevittBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$230,170
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$0
All Other Contributions
$230,170
Change in Net Assets
$-88,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,000
Salaries, Compensation, and Employee Benefits$84,266
Professional Fundraising Fees$66,000
Total Fundraising Expense$66,000
Other Expenses$32,242

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,000--$136,000
Other Salaries and Wages$69,473--$69,473
Fees for Services Professional Fundraising--$66,000$66,000
Other Employee Benefits$9,500--$9,500
Fees for Services Accounting$5,495--$5,495
Payroll Taxes$5,293--$5,293
Travel$3,773--$3,773
Advertising$2,500--$2,500
Office Expenses$2,293--$2,293
Insurance$1,894--$1,894
Other Expenses$1,878--$1,878
Fees for Services Legal$1,400--$1,400
Occupancy$664--$664
Depreciation Depletion$242--$242
Total Functional Expenses$252,508$0$66,000$318,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
63-0983733-501(c)(3)To Fund Research and Education Initiatives Performed Within Donee Organization$136,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$66,000
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews form 990 during board meetings before the 990 is filed.”

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

“Any potential conflicts of interest are listed on the board of directors' agenda for each meeting. The issue is discussed and ruled upon during the meeting of the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
62-1676384
Phone
2059339389

Signing Officer

Name
Dr Robert Morris
Title
President
Phone
2059339389
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Morris
Formed
1995
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
4

Preparer

Preparer
Nancy F Clevenger CPA
Phone
2059794100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 1, ACCOUNTING METHOD:

“The organization's financial statements and form 990 are prepared on the modified cash basis.”

Raw XML Appendix384 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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IRS990ScheduleI/RecipientTable/RecipientEIN0630983733
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 DURING BOARD MEETINGS BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE LISTED ON THE BOARD OF DIRECTORS' AGENDA FOR EACH MEETING. THE ISSUE IS DISCUSSED AND RULED UPON DURING THE MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE PREPARED ON THE MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 1, ACCOUNTING METHOD:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPHASIZES RESEARCH OF EYE INJURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101201 11TH AVENUE SOUTH SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BIRMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode035205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0136000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11964
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HELEN KELLER FOUNDATION FOR RESEARCH & EDUCATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11HELEN KELLER FOUNDATION FOR RESEARCH & EDUCATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105671
IRS990/TotalAssetsEOYAmt017734
IRS990/TotalAssetsGrp/BOYAmt0105671
IRS990/TotalAssetsGrp/EOYAmt017734
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230170
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0570
IRS990/TotalLiabilitiesEOYAmt0859
IRS990/TotalLiabilitiesGrp/BOYAmt0570
IRS990/TotalLiabilitiesGrp/EOYAmt0859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252508
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03773
IRS990/TravelGrp/TotalAmt03773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016875
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101201 11TH AVENUE SOUTH NO 300
IRS990/USAddress/City0BIRMINGHAM
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035205
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBERT MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059339389
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10HELEN KELLER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0621676384
ReturnHeader/Filer/PhoneNum02059339389
ReturnHeader/Filer/USAddress/AddressLine101201 11TH AVENUE SOUTH NO 300
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102500 ACTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059794100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY F CLEVENGER CPA
ReturnHeader/ReturnTs02015-02-10T09:25:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,734
Liabilities
$859
Net assets
$16,875
Revenue
$230,282
Expenses
$318,508
Net income
-$88,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.04$0.02$0.02
2023Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$0.14$0.34$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$2.29$0.35$1.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.53$0.17$0.21$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.19$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.35$0.25$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.28$0.25$0.03
2017Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.38$0.26$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.34$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.67$0.27$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.23$0.32$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.09
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.10$0.14$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits