Civic Intelligence

Helen James Foundation

990EZ • Fiscal year 2021 • EIN 83-4381973

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 02, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

467%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

97th percentile

587%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$38,782

Up $31,942 (+467%) from 2020

Net Assets

Up

$38,782

Up $31,942 (+467%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$53,177

Up $45,434 (+587%) from 2020

Expenses

Up

$21,235

Up $16,723 (+371%) from 2020

Net Income

Up

$31,942

Up $28,711 (+889%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2021

Assets$38,782
Liabilities$0
Net Assets$38,782
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

2021

Revenue$53,177
Expenses$21,235
Net Income$31,942
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 2, 2022
Return Version
2021v4.1
Gross Receipts
$53,177
Mission and Program Overview

Mission

To provide support to families of still born children.

Program Services

DescriptionGrantsExpenses
CUDDLE COTS - DALLAS HOSPITALS$6,328$0
N/A$400$0
GO FUND ME$338$0
THE ANGEL FUND$267$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL LONGPresident-$0--
EMILY LONGVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$41,120$41,120-$41,120
Total Events$41,120$41,120$17,139$23,981
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
2022-04-02
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

Pt III, Line 31

“N/A”

Form 990EZ, Part I, Line 16

“PROGRAM EVENT 17139.”

Form 990EZ, Part I, Line 16

“ADMINISTRATION 4096.”

Raw XML Appendix174 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/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06840
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt031942
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt021235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO FAMILIES OF STILL BORN CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ANGEL FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GO FUND ME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CUDDLE COTS - DALLAS HOSPITALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0267
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1338
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26328
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3400
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt037330
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021235
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt041383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017793
IRS990ScheduleA/Total509Grp/TotalAmt041383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041383
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01342
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014797
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EVENT 17139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION 4096.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09018492141
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-02
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/PreparerFirmGrp/PreparerFirmEIN0204058398
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/ZIPCd038117
ReturnHeader/PreparerPersonGrp/PhoneNum09016821653
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER P KIRK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-02T09:33:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,782
Liabilities
$0
Net assets
$38,782
Revenue
$53,177
Expenses
$21,235
Net income
$31,942
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