Civic Intelligence

Harlem Educational Activities Fund Inc.

990 • Fiscal year 2012 • EIN 13-3568672

Jul 01, 2011 to Jun 30, 2012

Organization ProfileHEAF.ORG
New York, NY
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$814,174

Up $12,138 (+1.5%) from 2011

Net Assets

Up

$721,729

Up $53,277 (+8.0%) from 2011

Liabilities

Down

$92,445

Down $41,139 (-31%) from 2011

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin51st percentile

Revenue

Up

$2,836,795

Up $885,396 (+45%) from 2011

Expenses

Up

$2,780,170

Up $827,139 (+42%) from 2011

Net Income

Up

$56,625

Up $58,257 (+3570%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2012

Assets$814,174
Liabilities$92,445
Net Assets$721,729
Open 2012 Filing

Operations Trend

Revenue Growth87th 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

2012

Revenue$2,836,795
Expenses$2,780,170
Net Income$56,625
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$814,174
Liabilities
$92,445
Net assets
$721,729
Revenue
$2,836,795
Expenses
$2,780,170
Net income
$56,625
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