Civic Intelligence

Helen James Foundation

990EZ • Fiscal year 2019 • EIN 83-4381973

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

Organization ProfileN/A
190 PinehurstMemphis, TN 38117-2340

(901) 849-2141

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$3,609

No earlier filing loaded for comparison.

Net Assets

$3,609

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

$17,793

No earlier filing loaded for comparison.

Expenses

$14,184

No earlier filing loaded for comparison.

Net Income

$3,609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2019: $3,609Liabilities 2019: $0Net Assets 2019: $3,6092019Assets 2020: $6,840Liabilities 2020: $0Net Assets 2020: $6,8402020Assets 2021: $38,782Liabilities 2021: $0Net Assets 2021: $38,7822021Assets 2022: $73,160Liabilities 2022: $0Net Assets 2022: $73,1602022Assets 2023: $84,448Liabilities 2023: $0Net Assets 2023: $84,4482023Assets 2024: $57,549Net Assets 2024: $57,5492024

Highlighted filing

2019

Assets$3,609
Liabilities$0
Net Assets$3,609
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $17,793Expenses 2019: $14,184Net Income 2019: $3,6092019Revenue 2020: $7,743Expenses 2020: $4,512Net Income 2020: $3,2312020Revenue 2021: $53,177Expenses 2021: $21,235Net Income 2021: $31,9422021Revenue 2022: $64,909Expenses 2022: $30,531Net Income 2022: $34,3782022Revenue 2023: $61,953Expenses 2023: $50,665Net Income 2023: $11,2882023Revenue 2024: $52,318Expenses 2024: $79,217Net Income 2024: -$26,8992024

Highlighted filing

2019

Revenue$17,793
Expenses$14,184
Net Income$3,609
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.1
Gross Receipts
$17,793
Mission and Program Overview

Mission

To provide support to families of still born children.

Program Services

DescriptionGrantsExpenses
LEBONHUER CHILDRENS HOSPITAL$5,000$5,000
THE ANGEL FUND$250$250
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL LONGPresident-$0--
EMILY LONGVice President-$0--
Filing and Contact Details

Filer

Filer Name
Helen James Foundation
EIN
83-4381973
Phone
9018492141
Address
190 PINEHURST, MEMPHIS, TN 38117-2340

Signing Officer

Name
Joel Long
Title
President
Phone
9018492141
Signed
2020-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Roger P Kirk CPA
Address
4515 POPLAR AVE STE 417, MEMPHIS, TN 38117-7508
Preparer
Roger P Kirk CPA
Phone
9016821653
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Critical need for still born children; donation; lebonhuer childrens hospital: 848 adams, memphis, tn, 38103; hospital, 5000.”

Form 990EZ, Part I, Line 10

“Gift; donation; the angel fund: po box 171, point of rocks, md, 21777; charity, 250.”

Form 990EZ, Part I, Line 16

“TWO CUDDLE COTS 6506.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOEL LONG
IRS990EZ/BooksInCareOfDetail/PhoneNum09018492141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 PINEHURST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017793
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02428
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03609
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017793
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO FAMILIES OF STILL BORN CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEBONHUER CHILDRENS HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ANGEL FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014184
IRS990EZ/TotalProgramServiceExpensesAmt05250
IRS990EZ/TotalRevenueAmt017793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt017793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017793
IRS990ScheduleA/Total509Grp/TotalAmt017793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017793
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRITICAL NEED FOR STILL BORN CHILDREN; DONATION; LEBONHUER CHILDRENS HOSPITAL: 848 ADAMS, MEMPHIS, TN, 38103; HOSPITAL, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFT; DONATION; THE ANGEL FUND: PO BOX 171, POINT OF ROCKS, MD, 21777; CHARITY, 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TWO CUDDLE COTS 6506.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09018492141
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELEN JAMES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0834381973
ReturnHeader/Filer/PhoneNum09018492141
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 PINEHURST
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381172340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002E25207CEBF6D25D4B523678CF0BED4FE57ED2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D282C10FCBAD98A23350E8497D099EE8EB39E155
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.122.193.137
ReturnHeader/FilingSecurityInformation/IPDt02020-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:34:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER P KIRK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04515 POPLAR AVE STE 417
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381177508
ReturnHeader/PreparerPersonGrp/PhoneNum09016821653
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER P KIRK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-29T09:34:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-21
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,609
Liabilities
$0
Net assets
$3,609
Revenue
$17,793
Expenses
$14,184
Net income
$3,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.5$57.5$52.3$79.2$26.9
2023Detailed filing. Detailed filing data is available for this year.$84.4$0.00$84.4$62.0$50.7$11.3
2022Detailed filing. Detailed filing data is available for this year.$73.2$0.00$73.2$64.9$30.5$34.4
2021Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$53.2$21.2$31.9
2020Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$7.74$4.51$3.23
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$17.8$14.2$3.61