Civic Intelligence

Helen James Foundation

990EZ • Fiscal year 2020 • EIN 83-4381973

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 27, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

90%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,840

Up $3,231 (+90%) from 2019

Net Assets

Up

$6,840

Up $3,231 (+90%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$7,743

Down $10,050 (-56%) from 2019

Expenses

Down

$4,512

Down $9,672 (-68%) from 2019

Net Income

Down

$3,231

Down $378 (-10%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$6,840
Liabilities$0
Net Assets$6,840

Operations Trend

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

2020

Revenue$7,743
Expenses$4,512
Net Income$3,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 27, 2021
Return Version
2020v4.1
Gross Receipts
$7,743
Mission and Program Overview

Mission

To provide support to families of still born children.

Program Services

DescriptionGrantsExpenses
BARROW STREET HOME$307$307
THE ANGEL FUND$206$206
MOUNT HOPE AVENUE GEIGER$190$190
Compensation and Service Providers

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
2021-03-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

Critical need for stillborn children; donation; vanderbilt university medical center: 1211 medical center drive, nashville, tn, 37215; none, 200.

Form 990EZ, Part I, Line 10

Gift; donation; rhodes college: 2000 north parkway, memphis, tn, 38112; educational support, 200.

Form 990EZ, Part I, Line 10

Donation; doantion; lebohuer childrens hospital: 848 adams, memphis, tn, 38103; gift, 500.

Form 990EZ, Part I, Line 10

Donation; charity; the angel fund: po box 171, point of rocks, md, 21777; charity, 206.

Form 990EZ, Part I, Line 16

MEALS 210.

Form 990EZ, Part I, Line 16

MERCHANDISE 1752.

Form 990EZ, Part I, Line 16

Program administration 988.

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOEL LONG
IRS990EZ/BooksInCareOfDetail/PhoneNum09018492141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 PINEHURST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038117
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07743
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06840
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO FAMILIES OF STILL BORN CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ANGEL FUND
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MOUNT HOPE AVENUE GEIGER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0206
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1307
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0206
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1307
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04512
IRS990EZ/TotalProgramServiceExpensesAmt0703
IRS990EZ/TotalRevenueAmt07743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt025536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017793
IRS990ScheduleA/Total509Grp/TotalAmt025536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025536
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 STILLBORN CHILDREN; DONATION; VANDERBILT UNIVERSITY MEDICAL CENTER: 1211 MEDICAL CENTER DRIVE, NASHVILLE, TN, 37215; NONE, 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFT; DONATION; RHODES COLLEGE: 2000 NORTH PARKWAY, MEMPHIS, TN, 38112; EDUCATIONAL SUPPORT, 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION; DOANTION; LEBOHUER CHILDRENS HOSPITAL: 848 ADAMS, MEMPHIS, TN, 38103; GIFT, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION; CHARITY; THE ANGEL FUND: PO BOX 171, POINT OF ROCKS, MD, 21777; CHARITY, 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANDISE 1752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM ADMINISTRATION 988.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09018492141
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-27
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ReturnHeader/Filer/EIN0834381973
ReturnHeader/Filer/PhoneNum09018492141
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ReturnHeader/Filer/USAddress/ZIPCd0381172340
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER P KIRK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-27T10:59:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings