Civic Intelligence

Helen Keller Birthplace Foundation Inc.

990 • Fiscal year 2016 • EIN 63-1259625

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 14, 2016

Organization Profile
300 West North CommonsTuscumbia, AL 35674

(256) 383-4066

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,023,593

Down $31,859 (-3.0%) from 2015

Net Assets

Down

$1,023,367

Down $29,198 (-2.8%) from 2015

Liabilities

Down

$226

Down $2,661 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin18th percentile

Revenue

Down

$190,687

Down $69,488 (-27%) from 2015

Expenses

Up

$219,885

Up $21,667 (+11%) from 2015

Net Income

Down

-$29,198

Down $91,155 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,007,785Liabilities 2011: $2,762Net Assets 2011: $1,005,0232011Assets 2012: $995,123Liabilities 2012: $2,620Net Assets 2012: $992,5032012Assets 2013: $997,101Liabilities 2013: $183Net Assets 2013: $996,9182013Assets 2014: $993,236Liabilities 2014: $2,628Net Assets 2014: $990,6082014Assets 2015: $1,055,452Liabilities 2015: $2,887Net Assets 2015: $1,052,5652015Assets 2016: $1,023,593Liabilities 2016: $226Net Assets 2016: $1,023,3672016Assets 2017: $1,062,138Liabilities 2017: $40,440Net Assets 2017: $1,021,6982017Assets 2018: $1,016,867Liabilities 2018: $30,221Net Assets 2018: $986,6462018Assets 2019: $984,221Liabilities 2019: $22,002Net Assets 2019: $962,2192019Assets 2020: $868,831Liabilities 2020: $14,413Net Assets 2020: $854,4182020Assets 2021: $962,522Liabilities 2021: $5,645Net Assets 2021: $956,8772021Assets 2022: $1,060,636Liabilities 2022: $5,726Net Assets 2022: $1,054,9102022Assets 2023: $1,034,567Liabilities 2023: $5,189Net Assets 2023: $1,029,3782023Assets 2024: $1,074,373Liabilities 2024: $5,050Net Assets 2024: $1,069,3232024

Highlighted filing

2016

Assets$1,023,593
Liabilities$226
Net Assets$1,023,367
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $278,284Expenses 2011: $403,189Net Income 2011: -$124,9052011Revenue 2012: $209,871Expenses 2012: $222,393Net Income 2012: -$12,5222012Expenses 2013: $195,5162013Revenue 2014: $173,978Expenses 2014: $180,288Net Income 2014: -$6,3102014Revenue 2015: $260,175Expenses 2015: $198,218Net Income 2015: $61,9572015Revenue 2016: $190,687Expenses 2016: $219,885Net Income 2016: -$29,1982016Revenue 2017: $235,227Expenses 2017: $236,896Net Income 2017: -$1,6692017Revenue 2018: $219,118Expenses 2018: $254,170Net Income 2018: -$35,0522018Revenue 2019: $206,776Expenses 2019: $231,203Net Income 2019: -$24,4272019Revenue 2020: $102,417Expenses 2020: $209,793Net Income 2020: -$107,3762020Revenue 2021: $297,467Expenses 2021: $245,006Net Income 2021: $52,4612021Revenue 2022: $367,592Expenses 2022: $269,559Net Income 2022: $98,0332022Revenue 2023: $252,011Expenses 2023: $277,543Net Income 2023: -$25,5322023Revenue 2024: $317,429Expenses 2024: $284,410Net Income 2024: $33,0192024

Highlighted filing

2016

Revenue$190,687
Expenses$219,885
Net Income-$29,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 14, 2016
Return Version
2015v3.0
Gross Receipts
$190,687
Mission and Program Overview

Mission

Educational for the blind and deaf

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,052,565$1,023,367▼ $29,198
Investments in Publicly Traded Securities$807,016$824,962▲ $17,946
Cash and Non-Interest-Bearing Accounts$194,875$147,091▼ $47,784
Land, Buildings, and Equipment, Net$53,561$51,540▼ $2,021
Total Assets$1,055,452$1,023,593▼ $31,859
Liabilities
Other Liabilities$2,887$226▼ $2,661
Total Liabilities$2,887$226▼ $2,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,052,565$1,023,367▼ $29,198
Total Liabilities and Net Assets / Fund Balance$1,055,452$1,023,593▼ $31,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,540$136,033$187,573
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael McmackinPresident
John TutenDirector
Raymond GriffinDirector
Stuart ChappellDirector
Terry YostDirector
Thomas ChristopherDirector
Rebecca PilkintonExecutive Di
Sandy FinchSecretary
David ThorntonTreasurer
Dr Maryjean SanspreeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,950
Program Service Revenue
$104,824
Investment Income
$17,956
Other Revenue
$54,957
Change in Net Assets
$-29,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,245
Other Expenses$98,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,230--$108,230
Fees for Services Other$44,649--$44,649
Advertising$19,728--$19,728
Depreciation Depletion$14,008--$14,008
Insurance-$12,263-$12,263
Payroll Taxes$8,595--$8,595
Other Employee Benefits$4,420--$4,420
Office Expenses-$3,358-$3,358
Fees for Services Accounting$2,400--$2,400
Travel$2,234--$2,234
Total Functional Expenses$204,264$15,621$0$219,885
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$225
Pr Taxes Payable$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The board of directors calculates and approves the annual compensation to the executive director recommends the compensation for employees and submit”

Form 990, Page 6, Part VI, Line 11B

“Our independent accounting firm reviews the 990 return with the president and out executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Helen Keller Birthplace Foundation
EIN
63-1259625
Address
300 WEST NORTH COMMONS, TUSCUMBIA, AL 35674

Signing Officer

Name
Rebecca Pilkinton
Title
Executive Director
Signed
2016-06-14

Organization Details

Principal Officer
Michael Mcmackin
Formed
2001
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
The Sparks CPA Firm Pc
Address
713 AVALON AVE, MUSCLE SHOALS, AL 35661-2303
Preparer
Tammy T Jumper CPA
Phone
2563145082
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We are creating a facility for educational programs related to the blind”

Form 990, Part V

“All required federal and state employment tax returns were filed when due.”

Form 990, Part IX, Line 11G

“44,649 0 0”

Raw XML Appendix335 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REQUIRED FEDERAL AND STATE EMPLOYMENT TAX RETURNS WERE FILED WHEN DUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CALCULATES AND APPROVES THE ANNUAL COMPENSATION TO THE EXECUTIVE DIRECTOR RECOMMENDS THE COMPENSATION FOR EMPLOYEES AND SUBMIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR INDEPENDENT ACCOUNTING FIRM REVIEWS THE 990 RETURN WITH THE PRESIDENT AND OUT EXECUTIVE DIRECTOR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt544,649 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01055452
IRS990/TotalAssetsEOYAmt01023593
IRS990/TotalAssetsGrp/BOYAmt01055452
IRS990/TotalAssetsGrp/EOYAmt01023593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012950
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02887
IRS990/TotalLiabilitiesEOYAmt0226
IRS990/TotalLiabilitiesGrp/BOYAmt02887
IRS990/TotalLiabilitiesGrp/EOYAmt0226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01052565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01023367
IRS990/TotalOtherProgSrvcExpenseAmt0204264
IRS990/TotalProgramServiceExpensesAmt0204264
IRS990/TotalProgramServiceRevenueAmt0104824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01055452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01023593
IRS990/TravelGrp/ProgramServicesAmt02234
IRS990/TravelGrp/TotalAmt02234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA PILKINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELEN KELLER BIRTHPLACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0631259625
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WEST NORTH COMMONS
ReturnHeader/Filer/USAddress/CityNm0TUSCUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035674
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631208839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SPARKS CPA FIRM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713 AVALON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSCLE SHOALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0356612303
ReturnHeader/PreparerPersonGrp/PhoneNum02563145082
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY T JUMPER CPA
ReturnHeader/ReturnTs02017-06-14T16:22:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,593
Liabilities
$226
Net assets
$1,023,367
Revenue
$190,687
Expenses
$219,885
Net income
-$29,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$0.32$0.28$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.03$0.25$0.28$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.37$0.27$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.96$0.30$0.25$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.85$0.10$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.21$0.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.99$0.22$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.19$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.26$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.17$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.20
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$0.99$0.21$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.28$0.40$0.12