Civic Intelligence

Hfpa Foundation Inc.

990EZ • Fiscal year 2016 • EIN 13-4036353

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileNOT AVAILABLE
355 Lexington Avenue 15th FloorNew York, NY 10017

(212) 297-2100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

400%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$19,330

Flat from 2016

Net Assets

$15,300

No earlier filing loaded for comparison.

Liabilities

Flat

$4,030

Flat from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Flat

$5,000

Flat from 2016

Expenses

Flat

$9,408

Flat from 2016

Net Income

Flat

-$4,408

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $4,030Net Assets 2016: $15,3002016Assets 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

2016

Assets$19,330
Liabilities$4,030
Net Assets$15,300
Open 2016 Filing

Operations Trend

Revenue Growth98th 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 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

2016

Revenue$5,000
Expenses$9,408
Net Income-$4,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,000
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIP TO STUDENTS AT EDUCATIONAL INSTITUTIONS IN THE FIELD OF HOME FURNISHING DESIGN AND PRODUCTION.$9,000$9,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD ROMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Hfpa Foundation Inc
EIN
13-4036353
Phone
2122972100
Address
355 LEXINGTON AVENUE 15TH FLOOR, NEW YORK, NY 10017

Signing Officer

Name
Lauren Costello
Title
Executive Director
Phone
2122972100
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY 400, ATLANTA, GA 30338
Preparer
David a Nash CPA
Phone
7705120500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: various. Grantee relationship: none. Amount given: 9,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 358. Description: storage. Amount: 2. Total to form 990-ez, line 16: 360.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 54. End of year amount: 4,030.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE KELLEN COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum02122972100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 LEXINGTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4408
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019330
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09000
IRS990EZ/GrossReceiptsAmt05000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD ROMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIP TO STUDENTS AT EDUCATIONAL INSTITUTIONS IN THE FIELD OF HOME FURNISHING DESIGN AND PRODUCTION.
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIP TO STUDENTS AT EDUCATIONAL INSTITUTIONS IN THE FIELD OF HOME FURNISHING DESIGN AND PRODUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04030
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09408
IRS990EZ/TotalProgramServiceExpensesAmt09000
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NOT AVAILABLE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026820
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/Total509Grp/TotalAmt026820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 9,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 358. DESCRIPTION: STORAGE. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 54. END OF YEAR AMOUNT: 4,030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN COSTELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122972100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HFPA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HFPA
ReturnHeader/Filer/EIN0134036353
ReturnHeader/Filer/PhoneNum02122972100
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 LEXINGTON AVENUE 15TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FB0DC6CCBB62E013CE01F3A769F965C875BF8A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D9884DB4CAAD9F8F49DB843493EC4B58C971598
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.7.50
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm006:14:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581460137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS BENATOR & LIBBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 CROWN POINTE PKWY 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum07705120500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A NASH CPA
ReturnHeader/ReturnTs02017-11-14T10:02:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,330
Liabilities
$4,030
Net assets
$15,300
Revenue
$5,000
Expenses
$9,408
Net income
-$4,408
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
2016Detailed filing. Detailed filing data is available for this year.$19.3$4.03$15.3$5.00$9.41$4.41
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