Civic Intelligence

Helen Keller Foundation Inc.

990 • Fiscal year 2021 • EIN 62-1676384

Oct 01, 2020 to Sep 30, 2021 • Filed on May 10, 2022

Organization Profilehelenkellerfoundation.org
2208 University Boulevard No 101Birmingham, AL 35233

(205) 933-9389

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$85,085

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 51.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$533,067

Down $47,679 (-8.2%) from 2020

Net Assets

Down

$525,932

Down $47,800 (-8.3%) from 2020

Liabilities

Up

$7,135

Up $121 (+1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin9th percentile

Revenue

Down

$165,293

Down $29,468 (-15%) from 2020

Expenses

Down

$213,093

Down $24,797 (-10%) from 2020

Net Income

Down

-$47,800

Down $4,671 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$533,067
Liabilities$7,135
Net Assets$525,932
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$165,293
Expenses$213,093
Net Income-$47,800
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$165,293
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 & 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$580,746$533,067▼ $47,679
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$580,746$533,067▼ $47,679
Liabilities
Unsecured Notes Loans Payable$6,052$6,052→ $0
Accounts Payable and Accrued Expenses$962$1,083▲ $121
Total Liabilities$7,014$7,135▲ $121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,732$525,932▼ $47,800
Total Net Assets Fund Balance$573,732$525,932▼ $47,800
Total Liabilities and Net Assets / Fund Balance$580,746$533,067▼ $47,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$59,548$59,548
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Mrs Keller Johnson ThompsonBoard Member$85,085$85,085

Board Members and Trustees

NameTitle
Dr Robert MorrisPresident
Mr Ronald LevittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$165,040
Program Service Revenue
$0
Investment Income
$253
Other Revenue
$0
All Other Contributions
$138,988
Change in Net Assets
$-47,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$165,293
Total Revenue per Form 990
$165,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Salaries, Compensation, and Employee Benefits$42,524
Other Expenses$20,569
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Other Salaries and Wages-$32,838-$32,838
Fees for Services Accounting-$10,760-$10,760
Other Employee Benefits-$7,183-$7,183
Payroll Taxes-$2,503-$2,503
Insurance-$2,152-$2,152
Occupancy-$693-$693
Other Expenses-$349-$349
All Other Expenses-$218-$218
Total Functional Expenses$150,000$63,093$0$213,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,093
Total Expenses per Audited Statements$213,093
Total Expenses per Form 990$213,093
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Helen Keller Foundation for Research and Education IncBirmingham, AL501(c)(3)To fund research and education initiatives performed within donee organization.$150,000
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“The members of the governing body are provided with a copy of the 990 for review prior to filing.”

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

“Any potential conflicts of interest are listed on the Board of Directors' agenda for each Board 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

Filer Name
Helen Keller Foundation Inc
EIN
62-1676384
Phone
2059339389
Address
2208 University Boulevard No 101, Birmingham, AL 35233

Signing Officer

Name
Robert Morris MD
Title
President
Phone
2059339389
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Morris MD
Formed
1995
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
6

Preparer

Firm
Kassouf & Co PC
Address
2101 Highland Ave S Suite 300, Birmingham, AL 35205-4009
Preparer
William P Bach
Phone
2054432500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

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

Form 990, Part XII, Line 2C:

“There have been no changes to the oversight process or selection process during the current year.”

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To fund research and education initiatives performed within donee organization.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Helen Keller Foundation for Research and Education Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0630983733
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02208 University Boulevard Suite 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Birmingham
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035233
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the governing body are provided with a copy of the 990 for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential conflicts of interest are listed on the Board of Directors' agenda for each Board 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 Foundation's financial statements and Form 990 are prepared on the modified cash basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There have been no changes to the oversight process or selection process during the current year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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 XII, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Helen Keller Foundation for Research and Education Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630983733
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Emphasizes research of eye injury
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02208 University Boulevard Suite 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Birmingham
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd035233
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Review of financial records
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Helen Keller Foundation for Research & Education Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0580746
IRS990/TotalAssetsEOYAmt0533067
IRS990/TotalAssetsGrp/BOYAmt0580746
IRS990/TotalAssetsGrp/EOYAmt0533067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165040
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07014
IRS990/TotalLiabilitiesEOYAmt07135
IRS990/TotalLiabilitiesGrp/BOYAmt07014
IRS990/TotalLiabilitiesGrp/EOYAmt07135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525932
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165293
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533067
IRS990/TotReportableCompRltdOrgAmt085085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06052
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06052
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02208 University Boulevard No 101
IRS990/USAddress/CityNm0Birmingham
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035233
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://helenkellerfoundation.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Morris MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02059339389
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helen Keller Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0621676384
ReturnHeader/Filer/PhoneNum02059339389
ReturnHeader/Filer/USAddress/AddressLine1Txt02208 University Boulevard No 101
ReturnHeader/Filer/USAddress/CityNm0Birmingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035233
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630590670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kassouf & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 Highland Ave S Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352054009
ReturnHeader/PreparerPersonGrp/PhoneNum02054432500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Bach
ReturnHeader/ReturnTs02022-06-14T14:46:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,067
Liabilities
$7,135
Net assets
$525,932
Revenue
$165,293
Expenses
$213,093
Net income
-$47,800
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
2021Detailed filing. Detailed filing data is available for this year.$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