EARLY RECOGNITION IS CRITICAL INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EARLY RECOGNITION IS CRITICAL INC (EIN 45-5435511)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-09
- IRS object ID
- 201823139349200202
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-09T06:43:58-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Group Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1321 Murfreesboro Pike Ste 610 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455435511 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Early Recognition Is Critical Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EARL | BusinessNameControlTxt |
| Phone | 5107720164 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 Trend Drive | AddressLine1Txt |
| City | Carrollton | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cornelius Ziemann | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William G McRay | PreparerPersonNm |
| Phone | 6153619445 | PhoneNum |
| Preparation | 2018-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.10.209.165 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-09 | IPDt |
| IP Tm | 12:26:31 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7377CDE7D592A90D10EA468E86AD2721955DB130 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7377CDE7D592A90D10EA468E86AD2721955DB130 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.earlyrecognitioniscritical.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $148,977 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $148,207 | ContributionsGiftsGrantsEtcAmt |
| Special Events Direct Expenses | $2,142 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$2,142 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $770 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $770 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $146,835 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,680 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $56,159 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $4,704 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $78,274 | OtherExpensesTotalAmt |
| Total Expenses | $140,817 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,018 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$8,347 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,100 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$229 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,662 | BOYAmt |
| EOY | $5,835 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,417 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,662 | BOYAmt |
| EOY | $16,252 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,009 | BOYAmt |
| EOY | $16,481 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$8,347 | BOYAmt |
| EOY | -$229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide educational information about cancer | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | We provided educational clinics for young people focusing on cancer awareness as well as charitable giving to qualifying nonprofit organizations. 30,000 people benefited. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $1,680 | GrantsAndAllocationsAmt |
| Program Service Expenses | $122,402 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $122,402 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| James L Gerencser | ||
| President/Secretary | 020.00 | $0 |
| Cornelius Ziemann | ||
| Treasurer | 010.00 | $0 |
| John Conway | ||
| Director | 001.00 | $0 |
| Tom Kennedy | ||
| Director | 001.00 | $0 |
| Emi Fitzgerald | ||
| Director | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cornelius Ziemann | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4951 Airport Parkway STE 710 | AddressLine1Txt |
| City | Addison | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5107720164 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,207 | CurrentTaxYearAmt |
| Total | $572,955 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,207 | CurrentTaxYearAmt |
| Total | $572,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $292,541 | SubstantialContributorsTotAmt |
| Public Support Total170 | $280,414 | PublicSupportTotal170Amt |
| Total Support | $572,955 | TotalSupportAmt |
| Public Support CY170 | 0.48940 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 23,655 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 11,167 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 115 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 420 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program ExpensePromotional Items 10,506 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense Media 1,105 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense Uniforms 4,319 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 15,972 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank, Merchant, Service, and License Fees 286 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense Supplies 269 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense Equipment 4,255 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense Insurance 5,148 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Subscriptions 365 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense Equpment Maintenance 419 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 273 |
| Form 990-EZ, Part I, Line 20, Net Assets | Adusting Journal Entries made in 2017 to correct accounts for the 2016 period. 2,100 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 0, End of year 10,417 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit Card Payable Beginning of year 7,330, End of year 2,025 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 6,679, End of year 14,456 |
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