Civic Intelligence

Hfpa Foundation Inc.

990EZ • Fiscal year 2012 • EIN 13-4036353

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileNOT AVAILABLE
355 Lexington Avenue 17th Floor10017
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-301%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$56,397

Down $15,107 (-21%) from 2011

Net Assets

Down

$56,379

Down $15,118 (-21%) from 2011

Liabilities

Up

$18

Up $11 (+157%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin2nd percentile

Revenue

Down

$5,200

Down $31,645 (-86%) from 2011

Expenses

Up

$20,853

Up $910 (+4.6%) from 2011

Net Income

Down

-$15,653

Down $32,555 (-193%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2010: $55,088Liabilities 2010: $493Net Assets 2010: $54,5952010Assets 2011: $71,504Liabilities 2011: $7Net Assets 2011: $71,4972011Assets 2012: $56,397Liabilities 2012: $18Net Assets 2012: $56,3792012Assets 2013: $47,615Liabilities 2013: $2,022Net Assets 2013: $45,5932013Assets 2014: $37,727Liabilities 2014: $747Net Assets 2014: $36,9802014Assets 2015: $19,762Liabilities 2015: $54Net Assets 2015: $19,7082015Assets 2016: $19,330Liabilities 2016: $4,0302016Assets 2017: $11,308Liabilities 2017: $0Net Assets 2017: $11,3082017Assets 2018: $9,607Liabilities 2018: $1Net Assets 2018: $9,6062018Assets 2019: $9,912Liabilities 2019: $84Net Assets 2019: $9,8282019Assets 2020: $8,682Liabilities 2020: $60Net Assets 2020: $8,6222020Assets 2021: $6,627Liabilities 2021: $1,4152021Assets 2022: $74,986Liabilities 2022: $407Net Assets 2022: $74,5792022Assets 2023: $71,611Liabilities 2023: $6,8852023Assets 2024: $66,351Liabilities 2024: $0Net Assets 2024: $66,3512024

Highlighted filing

2012

Assets$56,397
Liabilities$18
Net Assets$56,379
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2010: $29,486Expenses 2010: $6,424Net Income 2010: $23,0622010Revenue 2011: $36,845Expenses 2011: $19,943Net Income 2011: $16,9022011Revenue 2012: $5,200Expenses 2012: $20,853Net Income 2012: -$15,6532012Revenue 2013: $5,420Expenses 2013: $16,206Net Income 2013: -$10,7862013Revenue 2014: $10,200Expenses 2014: $18,813Net Income 2014: -$8,6132014Revenue 2015: $1,000Expenses 2015: $18,272Net Income 2015: -$17,2722015Revenue 2016: $5,000Expenses 2016: $9,408Net Income 2016: -$4,4082016Revenue 2017: $5,100Expenses 2017: $9,092Net Income 2017: -$3,9922017Revenue 2018: $5,000Expenses 2018: $6,702Net Income 2018: -$1,7022018Revenue 2019: $9,000Expenses 2019: $8,778Net Income 2019: $2222019Revenue 2020: $5,500Expenses 2020: $6,706Net Income 2020: -$1,2062020Revenue 2021: $0Expenses 2021: $3,410Net Income 2021: -$3,4102021Revenue 2022: $74,598Expenses 2022: $5,231Net Income 2022: $69,3672022Revenue 2023: $61,842Expenses 2023: $71,695Net Income 2023: -$9,8532023Revenue 2024: $87,513Expenses 2024: $85,888Net Income 2024: $1,6252024

Highlighted filing

2012

Revenue$5,200
Expenses$20,853
Net Income-$15,653
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide scholarship to students at educational institutions in the field of home furnishing design and production.

Filing and Contact Details

Filer

EIN
13-4036353
Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY071039
IRS990EZ/CashSavingsAndInvestments/EOY056397
IRS990EZ/ContributionsGiftsGrantsEtc05200
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-15653
IRS990EZ/FeesAndOthPymtToIndContractors05697
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid014500
IRS990EZ/GrossReceipts05200
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY071497
IRS990EZ/NetAssetsOrFundBalancesBOY071497
IRS990EZ/NetAssetsOrFundBalances/EOY056379
IRS990EZ/NetAssetsOrFundBalancesEOY056379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD ROMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0465
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0535
IRS990EZ/OtherExpensesTotal0499
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIP TO STUDENTS AT EDUCATIONAL INSTITUTIONS IN THE FIELD OF HOME FURNISHING DESIGN AND PRODUCTION.
IRS990EZ/PrintingPublicationsPostage0157
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SCHOLARSHIP TO STUDENTS AT EDUCATIONAL INSTITUTIONS IN THE FIELD OF HOME FURNISHING DESIGN AND PRODUCTION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014500
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY07
IRS990EZ/SumOfTotalLiabilities/EOY018
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10355 LEXINGTON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010017
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE KELLEN COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02122972100
IRS990EZ/TotalAssets/BOY071504
IRS990EZ/TotalAssets/EOY056397
IRS990EZ/TotalExpenses020853
IRS990EZ/TotalProgramServiceExpenses014500
IRS990EZ/TotalRevenue05200
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NOT AVAILABLE
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029486
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019851
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022916
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0114298
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090114298
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05200
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036845
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029486
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019851
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022916
IRS990ScheduleA/Total509/Total0114298
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029486
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022916
IRS990ScheduleA/TotalSupportTotal/Total0114298
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 14,500.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 64. DESCRIPTION: YOUNG PROFESSIONALS. AMOUNT: 435. TOTAL TO FORM 990-EZ, LINE 16: 499.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: IN PRIOR YEARS.. AMOUNT: 535.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 465. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7. END OF YEAR AMOUNT: 18.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134036353
ReturnHeader/Filer/Name/BusinessNameLine10HFPA FOUNDATION INC
ReturnHeader/Filer/NameControl0HFPA
ReturnHeader/Filer/Phone02122972100
ReturnHeader/Filer/USAddress/AddressLine10355 LEXINGTON AVENUE 17TH FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010017
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0HOLLY KOENIG
ReturnHeader/Officer/Phone02122972100
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0581460137
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS BENATOR & LIBBY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101040 CROWN POINTE PKWY 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030338
ReturnHeader/Preparer/Name0PETRA ORQUIOLA
ReturnHeader/Preparer/Phone07705120500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:22:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,397
Liabilities
$18
Net assets
$56,379
Revenue
$5,200
Expenses
$20,853
Net income
-$15,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.4$0.00$66.4$87.5$85.9$1.63
2023Summary only. Only limited summary data is available for this year.$71.6$6.89$61.8$71.7$9.85
2022Detailed filing. Detailed filing data is available for this year.$75.0$0.41$74.6$74.6$5.23$69.4
2021Summary only. Only limited summary data is available for this year.$6.63$1.42$0.00$3.41$3.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.06$8.62$5.50$6.71$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$0.08$9.83$9.00$8.78$0.22
2018Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$5.00$6.70$1.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.00$11.3$5.10$9.09$3.99
2016Summary only. Only limited summary data is available for this year.$19.3$4.03$5.00$9.41$4.41
2015Detailed filing. Detailed filing data is available for this year.$19.8$0.05$19.7$1.00$18.3$17.3
2014Detailed filing. Detailed filing data is available for this year.$37.7$0.75$37.0$10.2$18.8$8.61
2013Detailed filing. Detailed filing data is available for this year.$47.6$2.02$45.6$5.42$16.2$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.4$0.02$56.4$5.20$20.9$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.5$0.01$71.5$36.8$19.9$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$0.49$54.6$29.5$6.42$23.1