Civic Intelligence

Dallas Hearing Foundation Inc.

990 • Fiscal year 2016 • EIN 75-2695561

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.dallashearingfoundation.org
7777 Forest Lane C-A94 PMB 143Dallas, TX 75230

(972) 424-7711

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$45,302

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$581,838

Up $180,663 (+45%) from 2015

Net Assets

Up

$578,778

Up $177,603 (+44%) from 2015

Liabilities

Up

$3,060

Up $3,060 from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin87th percentile

Revenue

Up

$451,371

Up $104,735 (+30%) from 2015

Expenses

Up

$294,622

Up $96,653 (+49%) from 2015

Net Income

Up

$156,749

Up $8,082 (+5.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2010: $319,754Liabilities 2010: $7,901Net Assets 2010: $311,8532010Assets 2011: $278,074Liabilities 2011: $7,462Net Assets 2011: $270,6122011Assets 2012: $209,802Liabilities 2012: $4,160Net Assets 2012: $205,6422012Assets 2013: $152,093Liabilities 2013: $1,634Net Assets 2013: $150,4592013Assets 2014: $251,353Liabilities 2014: $2,394Net Assets 2014: $248,9592014Assets 2015: $401,175Liabilities 2015: $0Net Assets 2015: $401,1752015Assets 2016: $581,838Liabilities 2016: $3,060Net Assets 2016: $578,7782016Assets 2017: $594,550Liabilities 2017: $2,819Net Assets 2017: $591,7312017Assets 2018: $466,520Liabilities 2018: $15,545Net Assets 2018: $450,9752018Assets 2019: $508,705Liabilities 2019: $46,363Net Assets 2019: $462,3422019Assets 2020: $303,853Liabilities 2020: $38,432Net Assets 2020: $265,4212020Assets 2021: $375,640Liabilities 2021: $9,573Net Assets 2021: $366,0672021Assets 2022: $467,792Liabilities 2022: $8,205Net Assets 2022: $459,5872022Assets 2023: $388,385Liabilities 2023: $26,337Net Assets 2023: $362,0482023Assets 2024: $350,288Liabilities 2024: $20,507Net Assets 2024: $329,7812024

Highlighted filing

2016

Assets$581,838
Liabilities$3,060
Net Assets$578,778
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $148,4652010Expenses 2011: $192,7572011Expenses 2012: $320,5372012Revenue 2013: $203,825Expenses 2013: $242,635Net Income 2013: -$38,8102013Revenue 2014: $196,489Expenses 2014: $99,644Net Income 2014: $96,8452014Revenue 2015: $346,636Expenses 2015: $197,969Net Income 2015: $148,6672015Revenue 2016: $451,371Expenses 2016: $294,622Net Income 2016: $156,7492016Revenue 2017: $328,338Expenses 2017: $320,337Net Income 2017: $8,0012017Revenue 2018: $304,081Expenses 2018: $410,908Net Income 2018: -$106,8272018Revenue 2019: $517,096Expenses 2019: $552,296Net Income 2019: -$35,2002019Revenue 2020: $300,689Expenses 2020: $497,610Net Income 2020: -$196,9212020Revenue 2021: $257,427Expenses 2021: $182,121Net Income 2021: $75,3062021Revenue 2022: $391,050Expenses 2022: $307,495Net Income 2022: $83,5552022Revenue 2023: $307,425Expenses 2023: $386,914Net Income 2023: -$79,4892023Revenue 2024: $424,486Expenses 2024: $510,363Net Income 2024: -$85,8772024

Highlighted filing

2016

Revenue$451,371
Expenses$294,622
Net Income$156,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$582,878
Mission and Program Overview

Mission

The foundation's mission is to provide medical and surgical treatment, hearing technologies, speech and hearing rehabilitation, and educational support to those who are in financial need.

DHF has provided over $1 million in services to improve the lives of individuals with hearing loss. DHF provides cochlear implants, hearing aids, auditory-verbal therapy, and educational support services based on financial need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,111$395,330▲ $130,219
Investments in Publicly Traded Securities$80,251$127,466▲ $47,215
Inventories for Sale or Use$40,245$40,246▲ $1
Savings and Temporary Cash Investments$15,568$18,796▲ $3,228
Total Assets$401,175$581,838▲ $180,663
Liabilities
Accounts Payable and Accrued Expenses$0$3,060▲ $3,060
Total Liabilities$0$3,060▲ $3,060
Net Assets / Fund Balance
Unrestricted Net Assets$401,175$578,778▲ $177,603
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$401,175$578,778▲ $177,603
Total Liabilities and Net Assets / Fund Balance$401,175$581,838▲ $180,663
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer A ClarkAdministratorFT$45,302$45,302

Board Members and Trustees

NameTitle
B Robert Peters MDPresident
Jim BostickVice President
Colleen BarrettDirector
Yoay Hahn MDDirector
Pauline T Newton PhDSecretary
Mark B GroverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,150
Program Service Revenue
$0
Investment Income
$4,270
Other Revenue
$-1,049
All Other Contributions
$321,475
Change in Net Assets
$156,749

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$106,225Cost-Purchase Price
Securities Publicly Traded2$26,362Fair Market Value (FMV)
Total Noncash Contributions14$132,587-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$214,180
Salaries, Compensation, and Employee Benefits$48,767
Other Expenses$31,675
Total Fundraising Expense$17,254
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$214,180--$214,180
Current Officers, Directors, Trustees, and Key Employees$29,446$4,530$11,325$45,301
Office Expenses$343$12,146$5,062$17,551
Advertising$4,925$0$0$4,925
Travel$0$3,946$0$3,946
Payroll Taxes$2,253$346$867$3,466
Fees for Services Other$0$2,449$0$2,449
Fees for Services Accounting$0$1,789$0$1,789
Interest$0$782$0$782
Information Technology$0$233$0$233
Total Functional Expenses$251,147$26,221$17,254$294,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,507
Fundraising Gross Income$130,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2016$257,133$130,458$37,729$92,729
Total Events$257,133$130,458$131,506$-1,048
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
B Robert Peters MDPresident of the OrganizationAudiologic ServicesNo$51,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 Administrator and President reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first hand knowledge of the organization.”

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

“Each board member and key employee is given a copy of the conflict on interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions.”

Form 990, Part VI, Section B, Line 15

“The governing body reviews and approves compensation package for the Administrator. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meetings held.”

Form 990, Part VI, Section C, Line 19

“Our 990 report is made available to the general public through Guidstar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our financial statements and operating policies are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Dallas Hearing Foundation
EIN
75-2695561
Phone
9724247711
Address
7777 Forest Lane C-A94 PMB 143, Dallas, TX 75230

Signing Officer

Name
B Robert Peters MD
Title
President
Phone
9724247711
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B Robert Peters MD
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
21

Preparer

Firm
Darrell Harris CPA PC
Address
6060 N Central Expressway, Suite 500, Dallas, TX 75206
Preparer
Darrell Harris
Phone
2148834382
Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03060
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DHF has provided over $1 million in services to improve the lives of individuals with hearing loss. DHF provides cochlear implants, hearing aids, auditory-verbal therapy, and educational support services based on financial need.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04925
IRS990/AdvertisingGrp/TotalAmt04925
IRS990/AllOtherContributionsAmt0321475
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Clark
IRS990/BooksInCareOfDetail/PhoneNum09724147711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07777 Forest Lane
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite A-103
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075230
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0265111
IRS990/CashNonInterestBearingGrp/EOYAmt0395330
IRS990/ChangeToOrgDocumentsInd00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011325
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04530
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029446
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045301
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0126675
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0448150
IRS990/CYGrantsAndSimilarPaidAmt0214180
IRS990/CYInvestmentIncomeAmt04270
IRS990/CYOtherExpensesAmt031675
IRS990/CYOtherRevenueAmt0-1049
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0156749
IRS990/CYSalariesCompEmpBnftPaidAmt048767
IRS990/CYTotalExpensesAmt0294622
IRS990/CYTotalFundraisingExpenseAmt017254
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0451371
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provide cochlear implants, hearing aids, auditory-verbal therapy, and educational support services based on financial need.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0251147
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01789
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01789
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02449
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt02449
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0B Robert Peters MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Bostick
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark B Grover
IRS990/Form990PartVIISectionAGrp/PersonNm3Pauline T Newton PhD
IRS990/Form990PartVIISectionAGrp/PersonNm4Colleen Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm5Yoay Hahn MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer A Clark
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt645302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126675
IRS990/FundraisingDirectExpensesAmt0131507
IRS990/FundraisingGrossIncomeAmt0130458
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0214180
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0214180
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0214180
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0582878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0233
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0233
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0782
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0782
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040245
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040246
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04270
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04270
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt080251
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0127466
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The foundation's mission is to provide medical and surgical treatment, hearing technologies, speech and hearing rehabilitation, and educational support to those who are in financial need
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0401175
IRS990/NetAssetsOrFundBalancesEOYAmt0578778
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1049
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020854
IRS990/NoncashContributionsAmt0132587
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012146
IRS990/OfficeExpensesGrp/ProgramServicesAmt0343
IRS990/OfficeExpensesGrp/TotalAmt017551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0346
IRS990/PayrollTaxesGrp/ProgramServicesAmt02253
IRS990/PayrollTaxesGrp/TotalAmt03466
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0B Robert Peters MD
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0366276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0131212
IRS990/PYInvestmentIncomeAmt01310
IRS990/PYOtherExpensesAmt023939
IRS990/PYOtherRevenueAmt0-20950
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0148667
IRS990/PYSalariesCompEmpBnftPaidAmt042818
IRS990/PYTotalExpensesAmt0197969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0366276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01489029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69329
IRS990ScheduleA/PublicSupportPY170Pct00.77199
IRS990ScheduleA/PublicSupportTotal170Amt01036484
IRS990ScheduleA/SubstantialContributorsTotAmt0452545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0366276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01489029
IRS990ScheduleA/TotalSupportAmt01495016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0126675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0126675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0131506
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04015
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04015
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala 2016
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029804
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0257133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0257133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1048
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt035543
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt035543
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037729
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024415
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024415
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0107654
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Hearing Aids and Audiological Services
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Tuition: Students receive an education designed for those with an hearing impairment.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0106226
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Hearing Aids.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0279
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Purchase Price
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization supervises the issuance and continued use of the donated hearing equipment to recipients. The organization provides case management oversight to ensure recipients receive the best care and complete the service plan.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0B Robert Peters MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President of the Organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051313
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Audiologic Services
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Hearing Aids
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost-Purchase Price
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0106225
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt026362
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Administrator and President reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first hand knowledge of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member and key employee is given a copy of the conflict on interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body reviews and approves compensation package for the Administrator. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meetings held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our 990 report is made available to the general public through Guidstar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our financial statements and operating policies are made available to the general public upon request.
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0401175
IRS990/TotalAssetsEOYAmt0581838
IRS990/TotalAssetsGrp/BOYAmt0401175
IRS990/TotalAssetsGrp/EOYAmt0581838
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0448150
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03060
IRS990/TotalLiabilitiesGrp/BOYAmt00

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
$581,838
Liabilities
$3,060
Net assets
$578,778
Revenue
$451,371
Expenses
$294,622
Net income
$156,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.21$3.30$4.24$5.10$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.26$3.62$3.07$3.87$0.79
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.08$4.60$3.91$3.07$0.84
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.10$3.66$2.57$1.82$0.75
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.38$2.65$3.01$4.98$1.97
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.46$4.62$5.17$5.52$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.16$4.51$3.04$4.11$1.07
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.03$5.92$3.28$3.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.82$0.03$5.79$4.51$2.95$1.57
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$3.47$1.98$1.49
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$1.96$1.00$0.97
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$2.04$2.43$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.04$2.06$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.07$2.71$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.08$3.12$1.48