Civic Intelligence

Harlem Educational Activities Fund Inc.

990 • Fiscal year 2014 • EIN 13-3568672

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.HEAF.ORG

View Organization Page

2090 Adam Clayton Powell Blvd No 10FLNew York, NY 10027

(212) 663-9732

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$166,395

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$797,121

Down $202,433 (-20%) from 2013

Net Assets

Down

$632,547

Down $202,293 (-24%) from 2013

Liabilities

Down

$164,574

Down $140 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin23rd percentile

Revenue

Down

$2,518,720

Down $666,298 (-21%) from 2013

Expenses

Down

$2,721,905

Down $447,072 (-14%) from 2013

Net Income

Down

-$203,185

Down $219,226 (-1367%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $802,036Liabilities 2011: $133,584Net Assets 2011: $668,4522011Assets 2012: $814,174Liabilities 2012: $92,445Net Assets 2012: $721,7292012Assets 2013: $999,554Liabilities 2013: $164,714Net Assets 2013: $834,8402013Assets 2014: $797,121Liabilities 2014: $164,574Net Assets 2014: $632,5472014Assets 2015: $1,208,735Liabilities 2015: $228,207Net Assets 2015: $980,5282015Assets 2016: $1,503,608Liabilities 2016: $289,637Net Assets 2016: $1,213,9712016Assets 2017: $1,503,256Liabilities 2017: $386,241Net Assets 2017: $1,117,0152017Assets 2018: $1,925,715Liabilities 2018: $480,225Net Assets 2018: $1,445,4902018Assets 2019: $3,982,884Liabilities 2019: $524,302Net Assets 2019: $3,458,5822019Assets 2020: $4,469,856Liabilities 2020: $829,181Net Assets 2020: $3,640,6752020Assets 2021: $4,919,012Liabilities 2021: $1,249,653Net Assets 2021: $3,669,3592021Assets 2022: $4,061,446Liabilities 2022: $578,853Net Assets 2022: $3,482,5932022Assets 2023: $6,458,613Liabilities 2023: $3,997,355Net Assets 2023: $2,461,2582023Assets 2024: $5,320,497Liabilities 2024: $3,556,757Net Assets 2024: $1,763,7402024Assets 2025: $3,586,039Liabilities 2025: $3,157,101Net Assets 2025: $428,9382025

Highlighted filing

2014

Assets$797,121
Liabilities$164,574
Net Assets$632,547
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,951,399Expenses 2011: $1,953,031Net Income 2011: -$1,6322011Revenue 2012: $2,836,795Expenses 2012: $2,780,170Net Income 2012: $56,6252012Revenue 2013: $3,185,018Expenses 2013: $3,168,977Net Income 2013: $16,0412013Revenue 2014: $2,518,720Expenses 2014: $2,721,905Net Income 2014: -$203,1852014Revenue 2015: $2,924,350Expenses 2015: $2,521,219Net Income 2015: $403,1312015Revenue 2016: $2,698,503Expenses 2016: $2,466,602Net Income 2016: $231,9012016Revenue 2017: $2,568,371Expenses 2017: $2,666,102Net Income 2017: -$97,7312017Revenue 2018: $3,144,778Expenses 2018: $2,815,770Net Income 2018: $329,0082018Revenue 2019: $4,990,673Expenses 2019: $2,988,587Net Income 2019: $2,002,0862019Revenue 2020: $3,522,871Expenses 2020: $3,343,446Net Income 2020: $179,4252020Revenue 2021: $3,751,939Expenses 2021: $3,623,514Net Income 2021: $128,4252021Revenue 2022: $3,826,759Expenses 2022: $4,004,638Net Income 2022: -$177,8792022Revenue 2023: $3,070,038Expenses 2023: $4,112,553Net Income 2023: -$1,042,5152023Revenue 2024: $2,908,617Expenses 2024: $3,611,581Net Income 2024: -$702,9642024Revenue 2025: $1,967,395Expenses 2025: $3,300,161Net Income 2025: -$1,332,7662025

Highlighted filing

2014

Revenue$2,518,720
Expenses$2,721,905
Net Income-$203,185
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$2,823,819
Mission and Program Overview

Mission

For more than 30 years, heaf has delivered high-quality, tuition-free academic enrichment and career readiness programming for youth from under-resourced communities in new york city. Our proven pipeline supports students from middle school through college and into careers, cont'd.ensuring they have the skills, confidence, and networks to achieve long-term economic mobility.

The organization is a comprehensive, non-profit supplemental education and youth development organization that helps dedicated public school students from harlem and surrounding communities develop the intellectual curiosity, academic ability, social values and personal resiliency they need to ensure success in school, career and life. Heaf identifies students in middle school and supports them until they are successfully admitted to a four year college through a variety of afterschool, and saturday and summer educational and youth development programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$143,635$252,093▲ $108,458
Pledges and Grants Receivable$239,533$234,869▼ $4,664
Cash and Non-Interest-Bearing Accounts$365,925$121,308▼ $244,617
Land, Buildings, and Equipment, Net$112,079$103,166▼ $8,913
Prepaid Expenses and Deferred Charges$10,932$48,027▲ $37,095
Investments in Publicly Traded Securities$105,090$10,891▼ $94,199
Accounts Receivable-$4,407-
Total Assets$999,554$797,121▼ $202,433
Other Assets Total$22,360$22,360→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,033$110,436▲ $35,403
Other Liabilities$89,681$54,138▼ $35,543
Total Liabilities$164,714$164,574▼ $140
Net Assets / Fund Balance
Temporarily Rstr Net Assets$147,066$281,379▲ $134,313
Unrestricted Net Assets$584,574$247,968▼ $336,606
Permanently Rstr Net Assets$103,200$103,200→ $0
Total Net Assets Fund Balance$834,840$632,547▼ $202,293
Total Liabilities and Net Assets / Fund Balance$999,554$797,121▼ $202,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,996$113,284$143,280
Leasehold Improvements$72,799$59,952$132,751
Other Land Buildings$371$21,525$21,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$103,200-▲ $105$105$103,200
2012$103,200-▲ $1,704$1,704$103,200
2011$425,200--$322,000$103,200
2010$425,200---$425,200
2009$425,200---$425,200
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth RathblottCEOFT$160,114$6,281$166,395
Deirdre BennettDirector of Finance. & Admin,FT$18,702$336$19,038
Gail D Penceal Cruse Vp Director ofThrough January 2013FT$4,775$724$5,499

Board Members and Trustees

NameTitle
John JacobssonCo-chair
Terrance KyleCo-chair
Daniel RoseFounder and Chair Emeritus
Calvin SimsImmediate Past Chair
Sheri BermanBoard Secretary
John K CollinsBoard Treasurer
Alexandra AlgerTrustee
Alexandra D KorryTrustee
Benjamin K SemelTrustee
Brett MccolloughTrustee
Deborah D WeismanTrustee
Fern KhanTrustee
Giri GururajaTrustee
Heidi AndrionTrustee
Henry Louis Gates Jr Ph DTrustee
Jeff LivingstonTrustee
Joanna S RoseTrustee
Jonathan KnipeTrustee
Justina FoggieTrustee
Karla MaloofTrustee
Maria RodriguezTrustee
Marta CottonTrustee
Neil DegrasseTrustee
Richard NeimanTrustee
Robin PanovokaTrustee
TIM O'CONNORTrustee
Woody HellerTrustee
Yann Geron EsqTrustee
David Roth TrusteeTerm End 12/12/2013
Helen Young Hayes TrusteeTerm End 12/12/2013
Maurice Coleman TrusteeTerm End 12/12/2013
Revenue and Support

Revenue Composition

Contributions and Grants
$2,618,100
Program Service Revenue
$0
Investment Income
$17,610
Other Revenue
$-116,990
All Other Contributions
$1,296,791
Change in Net Assets
$-203,185

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$33,186Fair Market Value
Total Noncash Contributions2$33,186-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,463,720
Revenue Not Reported on Financial Statements
$55,000
Revenue Not Reported on Form 990
$892
Other Revenue Adjustments
$55,000
Total Revenue per Audited Statements
$2,464,612
Total Revenue per Form 990
$2,518,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,458,285
Other Expenses$1,204,870
Total Fundraising Expense$446,910
Professional Fundraising Fees$55,000
Grants and Similar Amounts Paid$3,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,057$38,752$153,189$984,998
Occupancy$335,020$8,859$18,064$361,943
Current Officers, Directors, Trustees, and Key Employees$210,174$35,642$18,434$264,250
Fees for Services Other$106,333$60,530$8,759$175,622
Advertising$80,190$553$76,374$157,117
Payroll Taxes$84,826$5,200$15,602$105,628
Other Employee Benefits$82,574$3,731$17,104$103,409
Travel$88,902$3,554$393$92,849
Office Expenses$32,850$18,060$37,762$88,672
Fees for Services Accounting$26,388$33,049-$59,437
Conferences and Meetings$27,703$5,545$24,516$57,764
Fees for Services Professional Fundraising--$55,000$55,000
Information Technology$20,165$2,051$13,406$35,622
Depreciation Depletion$21,204$2,495$1,248$24,947
Insurance$18,794$2,668$1,112$22,574
Other Expenses$4,284$2,476$2,678$9,438
Grants to Domestic Individuals$3,750--$3,750
All Other Expenses$350$159$592$1,101
Total Functional Expenses$2,045,606$229,389$446,910$2,721,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,721,905
Expenses per Audited Statements$2,666,905
Total Expenses per Audited Statements$2,666,905
Expenses Not Reported on Financial Statements$55,000
Other Expense Adjustments$55,000
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$210,008
Fundraising Gross Income$87,525
Professional Fundraising Fees$55,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,376,990$87,525$108,266$-20,741
Total Events$1,376,990$87,525$210,008$-122,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$54,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robin panovka and alexandra korry are married. Joanna rose and dan rose are married sheri berman - dan and joanna rose daughter in law”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is shared electronically with the chair, treasurer and president for review and approval. Prior to filing, the draft 990 is e-mailed to the board of directors for an opportunity to ask questions, review and final approval. The 990 is then filed electronically.”

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

“The organization requires that all directors, officers, key employee and board members annually disclose in writing if they or any member of their immediate families or any organization with which they are affiliated, presently transact business with heaf, or might reasonably be expected to do so in the future. An affiliation with an organization will be considered to exist when a person covered under this policy or a member of his /her immediate family is an officer, director trustee, partner, employee or agent of the organization; or owns five percent of the voting stock or controlling interest in the organization. Persons covered in this policy with such relationships will not be eligible to vote on matters directly pertaining to the business to be transacted. Minutes of appropriate meetings shall reflect disclosure was made and that person abstained from voting, and was not counted for the purpose of determining a quorum.”

Form 990, Part VI, Section B, Line 15

“Heaf's compensation policy for the organization's president/ceo and any other officers is determined by candidate's experience, education levels as well as comparability data of similar organizations. The executive committee and /or a search committee will secure data that documents compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations. To approve the compensation for the executive director (and other highly compensated employees and consultants) the board or committee must document how it reached its decisions, including the data on which it relied. All members of committee must be free of any conflict of interest. This process was most recently used to establish compensation for ceo in jan 2013.”

Form 990, Part VI, Section C, Line 19

“Heaf makes its annual report and form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on its website. The form 990 is also available on guidestar.org and other similar web-sites. In addition, form 1023, the organization's governing documents, conflict of interest policy, and financial statements are available upon written request at 2090 adam clayton powell blvd. 10th floor, new york, ny 10027 or by calling the organization directly at 212-663-9732.”

Filing and Contact Details

Filer

EIN
13-3568672
Phone
2126639732

Signing Officer

Name
Ruth Rathblott
Title
Executive Director
Phone
2126639732
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Rathblott
Formed
1990
Legal Domicile
De
Voting Board Members
28
Independent Board Members
28
Employees
75
Volunteers
250

Preparer

Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Heaf maintains assets that are limited in their use by donor-imposed restrictions and restricted for investment in perpetuity. The income and gains from investment of these funds are available to support the operations and various programs of heaf.”

PART X, LINE 2:

“Heaf recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that heaf had no uncertain tax positions that would require financial statement recognition. Heaf is no longer subject to federal, state, or local tax examinations by taxing authorities for years prior to fiscal 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Professional fundraiser expenses, form 990, part ix, line 11e 55,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Professional fundraiser expenses, form 990, part ix, line 11e 55,000.”

Raw XML AppendixShowing 400 of 810 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.

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A COMPREHENSIVE, NON-PROFIT SUPPLEMENTAL EDUCATION AND YOUTH DEVELOPMENT ORGANIZATION THAT HELPS DEDICATED PUBLIC SCHOOL STUDENTS FROM HARLEM AND SURROUNDING COMMUNITIES DEVELOP THE INTELLECTUAL CURIOSITY, ACADEMIC ABILITY, SOCIAL VALUES AND PERSONAL RESILIENCY THEY NEED TO ENSURE SUCCESS IN SCHOOL, CAREER AND LIFE. HEAF IDENTIFIES STUDENTS IN MIDDLE SCHOOL AND SUPPORTS THEM UNTIL THEY ARE SUCCESSFULLY ADMITTED TO A FOUR YEAR COLLEGE THROUGH A VARIETY OF AFTERSCHOOL, AND SATURDAY AND SUMMER EDUCATIONAL AND YOUTH DEVELOPMENT PROGRAMS.
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IRS990/Desc0ACADEMIC HIGH SCHOOL PROGRAMMING:HEAF'S ACADEMIC HIGH SCHOOL PROGRAMMING PROVIDES UNDERSERVED MINORITY NEW YORK CITY HIGH SCHOOL STUDENTS WITH RESOURCES TO PURSUE AND COMPLETE A COLLEGE EDUCATION, AND CONTINUE ONTO PROFESSIONAL CAREERS. THE PROGRAM OFFERS INTENSIVE COLLEGE PREPARATION SERVICES TO LOW-INCOME MINORITY STUDENTS ATTENDING GRADES 9-12, INCLUDING SAT PREPARATION, COLLEGE TOURS, COLLEGE AND FINANCIAL AID COUNSELING, WRITING WORKSHOPS, PUBLIC SPEAKING CLASSES, AND OPPORTUNITIES TO PARTICIPATE IN COLLEGE-LEVEL COURSEWORK. SERVICES ARE DELIVERED OUT OF HEAF'S MAIN SITE IN HARLEM, TAKING PLACE MONDAYS THROUGH THURSDAYS 4:30 P.M. - 6:00 P.M. THROUGHOUT THE SCHOOL YEAR. DURING THE SUMMER, STUDENTS RECEIVE COLLEGE APPLICATION HELP, SPECIAL PROJECTS, AND CAREER MENTORING AS NEEDED.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt326281
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33336
IRS990/Form990PartVIISectionAGrp/PersonNm0HEIDI ANDRION
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDRA ALGER
IRS990/Form990PartVIISectionAGrp/PersonNm2CALVIN SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm3GIRI GURURAJA
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY LOUIS GATES JR PH D
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTA COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm6YANN GERON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXANDRA D KORRY
IRS990/Form990PartVIISectionAGrp/PersonNm8BENJAMIN K SEMEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm10HELEN YOUNG HAYES TRUSTEE
IRS990/Form990PartVIISectionAGrp/PersonNm11FERN KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANNA S ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN JACOBSSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN K COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm15KARLA MALOOF
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17NEIL DEGRASSE
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD NEIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19SHERI BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20TERRANCE KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm21WOODY HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID ROTH TRUSTEE
IRS990/Form990PartVIISectionAGrp/PersonNm23MAURICE COLEMAN TRUSTEE
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBIN PANOVOKA
IRS990/Form990PartVIISectionAGrp/PersonNm25JEFF LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm26JONATHAN KNIPE
IRS990/Form990PartVIISectionAGrp/PersonNm27DEBORAH D WEISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28TIM O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm29JUSTINA FOGGIE
IRS990/Form990PartVIISectionAGrp/PersonNm30BRETT MCCOLLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm31GAIL D PENCEAL CRUSE VP DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/PersonNm32RUTH RATHBLOTT
IRS990/Form990PartVIISectionAGrp/PersonNm33DEIRDRE BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt314775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32160114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3318702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDER AND CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10TERM END 12/12/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TERM END 12/12/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt23TERM END 12/12/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31THROUGH JANUARY 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt32CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF FINANCE. & ADMIN,
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01289465
IRS990/FundraisingDirectExpensesAmt0210008
IRS990/FundraisingGrossIncomeAmt087525
IRS990/GainOrLossGrp/SecuritiesAmt015609
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt031844
IRS990/GrantAmt03750
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013406
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02051
IRS990/InformationTechnologyGrp/ProgramServicesAmt020165
IRS990/InformationTechnologyGrp/TotalAmt035622
IRS990/InsuranceGrp/FundraisingAmt01112
IRS990/InsuranceGrp/ManagementAndGeneralAmt02668
IRS990/InsuranceGrp/ProgramServicesAmt018794
IRS990/InsuranceGrp/TotalAmt022574
IRS990/InvestmentIncomeGrp/ExclusionAmt02001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02001
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105090
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010891
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103166
IRS990/LandBldgEquipCostOrOtherBssAmt0297927
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt095091
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEAF CHANGES THE LIVES OF UNDERSERVED YOUNG PEOPLE BEGINNING IN MIDDLE SCHOOL AND CONTINUING IN COLLEGE AND BEYOND THROUGH A YOUTH DEVELOPMENT APPROACH THAT INCLUDES RIGOROUS YEAR-ROUND ACADEMIC ENRICHMENT, SOCIAL AND CULTURAL EXPOSURE AND INDIVIDUAL ATTENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0834840

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,121
Liabilities
$164,574
Net assets
$632,547
Revenue
$2,518,720
Expenses
$2,721,905
Net income
-$203,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$3.16$0.43$1.97$3.30$1.33
2024Detailed filing. Detailed filing data is available for this year.$5.32$3.56$1.76$2.91$3.61$0.70
2023Detailed filing. Detailed filing data is available for this year.$6.46$4.00$2.46$3.07$4.11$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.58$3.48$3.83$4.00$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.25$3.67$3.75$3.62$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.83$3.64$3.52$3.34$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.52$3.46$4.99$2.99$2.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.48$1.45$3.14$2.82$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.39$1.12$2.57$2.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.29$1.21$2.70$2.47$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.23$0.98$2.92$2.52$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.63$2.52$2.72$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.16$0.83$3.19$3.17$0.02
2012Summary only. Only limited summary data is available for this year.$0.81$0.09$0.72$2.84$2.78$0.06
2011Summary only. Only limited summary data is available for this year.$0.80$0.13$0.67$1.95$1.95$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits