Civic Intelligence

National Foundation for Human Potential Inc.

990 • Fiscal year 2020 • EIN 11-3544632

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

191 Sweet Hollow RoadOld Bethpage, NY 11804

(516) 870-1600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-289%

Higher net margin than 8% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-7.1%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-84%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,759,377

Down $134,849 (-7.1%) from 2019

Net Assets

Down

$1,722,662

Down $139,364 (-7.5%) from 2019

Liabilities

Up

$36,715

Up $4,515 (+14%) from 2019

Revenue

Down

$63,931

Down $335,888 (-84%) from 2019

Expenses

Down

$248,875

Down $131,619 (-35%) from 2019

Net Income

Down

-$184,944

Down $204,269 (-1057%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,389,444Liabilities 2010: $95,518Net Assets 2010: $2,293,9262010Assets 2011: $2,555,744Liabilities 2011: $86,437Net Assets 2011: $2,469,3072011Assets 2012: $2,660,549Liabilities 2012: $66,647Net Assets 2012: $2,593,9022012Assets 2013: $2,779,556Liabilities 2013: $104,081Net Assets 2013: $2,675,4752013Assets 2014: $2,928,045Liabilities 2014: $147,766Net Assets 2014: $2,780,2792014Assets 2015: $3,100,675Liabilities 2015: $259,277Net Assets 2015: $2,841,3982015Assets 2016: $3,060,020Liabilities 2016: $177,379Net Assets 2016: $2,882,6412016Assets 2017: $2,079,593Liabilities 2017: $175,901Net Assets 2017: $1,903,6922017Assets 2018: $1,822,941Liabilities 2018: $39,230Net Assets 2018: $1,783,7112018Assets 2019: $1,894,226Liabilities 2019: $32,200Net Assets 2019: $1,862,0262019Assets 2020: $1,759,377Liabilities 2020: $36,715Net Assets 2020: $1,722,6622020Assets 2021: $1,947,641Liabilities 2021: $141,485Net Assets 2021: $1,806,1562021Assets 2022: $1,747,761Liabilities 2022: $5,641Net Assets 2022: $1,742,1202022Assets 2023: $1,911,828Liabilities 2023: $18,568Net Assets 2023: $1,893,2602023Assets 2024: $2,110,427Liabilities 2024: $9,250Net Assets 2024: $2,101,1772024

Highlighted filing

2020

Assets$1,759,377
Liabilities$36,715
Net Assets$1,722,662

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $555,6542010Expenses 2011: $433,1862011Expenses 2012: $350,0362012Revenue 2013: $496,307Expenses 2013: $410,229Net Income 2013: $86,0782013Revenue 2014: $549,410Expenses 2014: $468,428Net Income 2014: $80,9822014Revenue 2015: $574,073Expenses 2015: $505,124Net Income 2015: $68,9492015Revenue 2016: $579,873Expenses 2016: $553,507Net Income 2016: $26,3662016Revenue 2017: $258,474Expenses 2017: $550,294Net Income 2017: -$291,8202017Revenue 2018: $352,045Expenses 2018: $427,666Net Income 2018: -$75,6212018Revenue 2019: $399,819Expenses 2019: $380,494Net Income 2019: $19,3252019Revenue 2020: $63,931Expenses 2020: $248,875Net Income 2020: -$184,9442020Revenue 2021: $318,881Expenses 2021: $280,070Net Income 2021: $38,8112021Revenue 2022: $237,785Expenses 2022: $156,945Net Income 2022: $80,8402022Revenue 2023: $274,809Expenses 2023: $187,123Net Income 2023: $87,6862023Revenue 2024: $350,869Expenses 2024: $224,618Net Income 2024: $126,2512024

Highlighted filing

2020

Revenue$63,931
Expenses$248,875
Net Income-$184,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$63,931
Mission and Program Overview

Mission

SEE SCHEDULE OTo promote, develop and encourage educational and support services for children and adults with different abilities through financial and other means of support. To meet that purpose, the Foundation raises funds and provides contributions and grant awards to organizations, which build communities.

To promote & develop educational & residential services through financial & other means of support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$870,547$936,172▲ $65,625
Cash and Non-Interest-Bearing Accounts$153,210$211,273▲ $58,063
Savings and Temporary Cash Investments$32,008$31,839▼ $169
Pledges and Grants Receivable$186,259$18,300▼ $167,959
Prepaid Expenses and Deferred Charges$16,879$16,204▼ $675
Other Notes and Loans Receivable, Net$2,848--
Total Assets$1,894,226$1,759,377▼ $134,849
Other Assets Total$632,475$545,589▼ $86,886
Liabilities
Accounts Payable and Accrued Expenses$32,200$36,715▲ $4,515
Other Liabilities-$0-
Total Liabilities$32,200$36,715▲ $4,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,862,026$1,722,662▼ $139,364
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,862,026$1,722,662▼ $139,364
Total Liabilities and Net Assets / Fund Balance$1,894,226$1,759,377▼ $134,849

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$405,000--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$12,387
Program Service Revenue
$0
Investment Income
$40,490
Other Revenue
$11,054
All Other Contributions
$12,387
Change in Net Assets
$-184,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,580
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$109,511
Total Revenue per Form 990
$63,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,124
Total Fundraising Expense$84,764
Grants and Similar Amounts Paid$56,751
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$46,409$46,410-$92,819
Grants to Domestic Orgs$56,751--$56,751
Fees for Services Other--$37,469$37,469
Other Expenses$0$0$24,860$24,860
Insurance-$8,049-$8,049
Office Expenses$0$14$1,302$1,316
Total Functional Expenses$103,160$60,951$84,764$248,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,875
Total Expenses per Audited Statements$248,875
Total Expenses per Form 990$248,875
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to family residences and essential enterprises (free).

Form 990, Part VI, Section B, Line 11B

The organization's management prepared and completed the information for the form 990. The board is provided a copy of the draft by email and has the opportunity to discuss any questions prior to submission to the irs.

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

All officers and directors are required to sign the conflict of interest statement on an annual basis and all parties are required to disclose any changes in conflict of interest through out the year. This document is reviewed by the organization's chief compliance officer for all conflicts and completeness. All known conflicts are disclosed to the ceo and the governing body as required.

Form 990, Part VI, Section C, Line 19

The organization makes their financial statements, governing documents and conflict of interest policy available as requested by outside agencies and the general public.

Filing and Contact Details

Filer

Filer Name
National Foundation for Human Potential Inc
EIN
11-3544632
Phone
5168701600
Address
191 Sweet Hollow Road, Old Bethpage, NY 11804

Signing Officer

Name
Susan Dickinson
Title
Chief Financial Officer
Phone
5168701600
Signed
2021-09-20

Organization Details

Principal Officer
Robert S Budd MPS
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Fundraising Expenses - $37,469

Raw XML AppendixShowing 400 of 423 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/BOYAmt032200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036715
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE & DEVELOP EDUCATIONAL & RESIDENTIAL SERVICES THROUGH FINANCIAL & OTHER MEANS OF SUPPORT.
IRS990/AllOtherContributionsAmt012387
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Susan Dickinson CPA CFO
IRS990/BooksInCareOfDetail/PhoneNum05168701600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 Sweet Hollow Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Old Bethpage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011804
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0153210
IRS990/CashNonInterestBearingGrp/EOYAmt0211273
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012387
IRS990/CYGrantsAndSimilarPaidAmt056751
IRS990/CYInvestmentIncomeAmt040490
IRS990/CYOtherExpensesAmt0192124
IRS990/CYOtherRevenueAmt011054
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-184944
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0248875
IRS990/CYTotalFundraisingExpenseAmt084764
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063931
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0GRANTS WARDED TO NOT FOR PROFIT ORGANIZATIONS, MANY OF WHICH SERVE MENTALLY CHALLENGED AND DIFFERENTLY-ABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0103160
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt046410
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt046409
IRS990/FeesForServicesManagementGrp/TotalAmt092819
IRS990/FeesForServicesOtherGrp/FundraisingAmt037469
IRS990/FeesForServicesOtherGrp/TotalAmt037469
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER M TOMBLINE
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3REESE MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERTO AYULO
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ROGER SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA L MACGRADY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt056751
IRS990/GrantsToDomesticOrgsGrp/TotalAmt056751
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt063931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08049
IRS990/InsuranceGrp/TotalAmt08049
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt040490
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040490
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0870547
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0936172
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt011054
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011054
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0OUR MISSION IS TO PROMOTE, DEVELOP, OPERATE, AND MAINTAIN EDUCATIONAL AND RESIDENTIAL SERVICES FOR CHILDREN AND ADULTS THROUGH FINANCIAL AND OTHER MEANS OF SUPPORT. MONIES RAISED THROUGH THE ACTIVITIES OF THE NATIONAL FOUNDATION FOR HUMAN POTENTIAL SHALL BE USED TO SUPPORT ENDEAVORS THAT ENHANCE THE INDEPENDENCE, PRODUCTIVITY AND INTEGRATION OF ALL PERSONS. THE FULL REALIZATION OF HUMAN POTENTIAL REMAINS OUR ULTIMATE GOAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01862026
IRS990/NetAssetsOrFundBalancesEOYAmt01722662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045580
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01862026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01722662
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0632475
IRS990/OtherAssetsTotalGrp/EOYAmt0545589
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt017773
IRS990/OtherExpensesGrp/FundraisingAmt13360
IRS990/OtherExpensesGrp/FundraisingAmt224860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt017773
IRS990/OtherExpensesGrp/TotalAmt19838
IRS990/OtherExpensesGrp/TotalAmt224860
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt011054
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016204
IRS990/PrincipalOfficerNm0Robert S Budd MPS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023850
IRS990/PYInvestmentIncomeAmt052793
IRS990/PYOtherExpensesAmt0356644
IRS990/PYOtherRevenueAmt027872
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019325
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0380494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0399819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-184944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031839
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE: 2020 AMOUMT: $11,054; 2019 AMOUNT: $27,872; 2018 AMOUNT: $9,583
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01359157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74144
IRS990ScheduleA/PublicSupportPY170Pct00.7715
IRS990ScheduleA/PublicSupportTotal170Amt01198676
IRS990ScheduleA/SubstantialContributorsTotAmt0160481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01359157
IRS990ScheduleA/TotalSupportAmt01616684
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0248875
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt182505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2405000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Related Parties
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Loan Receivable From Affiliated Organization
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt045580
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt063931
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0545589
IRS990ScheduleD/TotalExpensesPerForm990Amt0248875
IRS990ScheduleD/TotalRevenuePerForm990Amt063931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248875
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES (FREE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT PREPARED AND COMPLETED THE INFORMATION FOR THE FORM 990. THE BOARD IS PROVIDED A COPY OF THE DRAFT BY EMAIL AND HAS THE OPPORTUNITY TO DISCUSS ANY QUESTIONS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND ALL PARTIES ARE REQUIRED TO DISCLOSE ANY CHANGES IN CONFLICT OF INTEREST THROUGH OUT THE YEAR. THIS DOCUMENT IS REVIEWED BY THE ORGANIZATION'S CHIEF COMPLIANCE OFFICER FOR ALL CONFLICTS AND COMPLETENESS. ALL KNOWN CONFLICTS ARE DISCLOSED TO THE CEO AND THE GOVERNING BODY AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THEIR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE AS REQUESTED BY OUTSIDE AGENCIES AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising Expenses - $37,469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01894226
IRS990/TotalAssetsEOYAmt01759377
IRS990/TotalAssetsGrp/BOYAmt01894226
IRS990/TotalAssetsGrp/EOYAmt01759377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012387
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032200
IRS990/TotalLiabilitiesEOYAmt036715
IRS990/TotalLiabilitiesGrp/BOYAmt032200
IRS990/TotalLiabilitiesGrp/EOYAmt036715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01862026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01722662
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0103160
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01894226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01759377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0191 Sweet Hollow Road
IRS990/USAddress/CityNm0Old Bethpage
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011804
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.NFFHP.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$0.35$0.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.27$0.19$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$0.24$0.16$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.14$1.81$0.32$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$0.06$0.25$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.03$1.86$0.40$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.35$0.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.18$1.90$0.26$0.55$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.18$2.88$0.58$0.55$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.26$2.84$0.57$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.15$2.78$0.55$0.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.10$2.68$0.50$0.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.07$2.59$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.09$2.47$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.10$2.29$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits