Civic Intelligence

The Hhd Foundation

990PF • Fiscal year 2012 • EIN 13-4076952

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

Organization Profile
201 East 28th Street10016
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2012 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2012

Asset Growth

95th percentile

60%

Faster asset growth than 95% of similar nonprofits.

2012 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$505,246

Up $189,882 (+60%) from 2011

Net Assets

$505,246

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$28,774

Up $11,362 (+65%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2010: $302,883Liabilities 2010: $0Net Assets 2010: $302,8832010Assets 2011: $315,364Liabilities 2011: $12011Assets 2012: $505,246Liabilities 2012: $0Net Assets 2012: $505,2462012Assets 2013: $541,739Liabilities 2013: $0Net Assets 2013: $541,7392013Assets 2014: $524,149Liabilities 2014: $2,780Net Assets 2014: $521,3692014Assets 2015: $489,703Liabilities 2015: $2,780Net Assets 2015: $486,9232015Assets 2016: $479,274Liabilities 2016: $2,781Net Assets 2016: $476,4932016Assets 2017: $687,016Liabilities 2017: $2,780Net Assets 2017: $684,2362017Assets 2018: $599,325Liabilities 2018: $2,780Net Assets 2018: $596,5452018Assets 2019: $663,381Liabilities 2019: $2,782Net Assets 2019: $660,5992019Assets 2020: $898,940Liabilities 2020: $2,780Net Assets 2020: $896,1602020Assets 2021: $901,362Liabilities 2021: $13,800Net Assets 2021: $887,5622021Assets 2022: $731,246Liabilities 2022: $28,280Net Assets 2022: $702,9662022Assets 2023: $697,761Liabilities 2023: $53,643Net Assets 2023: $644,1182023Assets 2024: $723,792Liabilities 2024: $33,450Net Assets 2024: $690,3422024

Highlighted filing

2012

Assets$505,246
Liabilities$0
Net Assets$505,246
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $26,1292010Revenue 2011: $29,893Expenses 2011: $17,412Net Income 2011: $12,4812011Expenses 2012: $28,7742012Revenue 2013: $6,256Expenses 2013: $14,086Net Income 2013: -$7,8302013Revenue 2014: $24,258Expenses 2014: $39,070Net Income 2014: -$14,8122014Revenue 2015: $14,199Expenses 2015: $25,608Net Income 2015: -$11,4092015Revenue 2016: $7,793Expenses 2016: $30,270Net Income 2016: -$22,4772016Revenue 2017: $294,189Expenses 2017: $122,512Net Income 2017: $171,6772017Revenue 2018: $51,718Expenses 2018: $69,995Net Income 2018: -$18,2772018Revenue 2019: $46,567Expenses 2019: $11,154Net Income 2019: $35,4132019Revenue 2020: $274,044Expenses 2020: $111,025Net Income 2020: $163,0192020Revenue 2021: $49,276Expenses 2021: $96,061Net Income 2021: -$46,7852021Revenue 2022: $65,449Expenses 2022: $95,678Net Income 2022: -$30,2292022Revenue 2023: $22,215Expenses 2023: $144,871Net Income 2023: -$122,6562023Revenue 2024: $82,414Expenses 2024: $97,334Net Income 2024: -$14,9202024

Highlighted filing

2012

Revenue-
Expenses$28,774
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy RothsteinTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLEn/aMill Valley, CA, US$6,000
Paid Grant-CHARITABLEn/aNew York, NY, US$5,000
Paid Grant-CHARITABLEn/aFly Creek, NY, US$4,000
Paid Grant-CHARITABLEn/aNew York, NY, US$1,750
Paid Grant-CHARITABLEn/aNew York, NY, US$1,500
Paid Grant-CHARITABLEn/aKatonah, NY, US$1,500
Paid Grant-CHARITABLEn/aMontgomery, AL, US$1,000
Paid Grant-CHARITABLEn/aLittle Rock, AR, US$1,000
Paid Grant-CHARITABLEn/aWashington DC, DC, US$500
Paid Grant-CHARITABLEn/aWashington DC, DC, US$200
Filing and Contact Details

Filer

EIN
13-4076952
Raw XML Appendix333 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITABLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Community Development Training
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Council of Advocate Camp
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Smile Train
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Robin Hood Relief Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Doctors without Borders
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Southern Poverty Law Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6RTA Prison Communities Int'l
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Heifer International
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8Butternut MtgSoc of friends
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9Bread for the Journey
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171 World Avenue
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Fly Creek
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Mill Valley
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020526
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode120036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310003
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode536104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode610536
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode772207
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode813337
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode994941
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear022450
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear024189
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted024189
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2017974
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3012954
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4021198
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear508201
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear508201
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear054887
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02761
IRS990PF/UndistributedIncome/ExcessFromYear2017974
IRS990PF/UndistributedIncome/ExcessFromYear3012954
IRS990PF/UndistributedIncome/ExcessFromYear4021198
IRS990PF/UndistributedIncome/QualifyingDistributions026950
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02761
IRS990PF/UndistributedIncome/TotalCorpus063088
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover060327
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0investment management fees
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01646
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome116
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01646
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks116
TaxesSchedule/Taxes/Amount0100
TaxesSchedule/Taxes/Amount1162
TaxesSchedule/Taxes/Category0nys department of law
TaxesSchedule/Taxes/Category1federal excise tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps0100
TaxesSchedule/Taxes/NetInvestmentIncome0162
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134076952
ReturnHeader/Filer/Name/BusinessNameLine10The HHD Foundation
ReturnHeader/Filer/NameControl0HHDF
ReturnHeader/Filer/Phone02128080070
ReturnHeader/Filer/USAddress/AddressLine10201 East 28th Street
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010016
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-14
ReturnHeader/Officer/Name0Betsy Rothstein
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pangia & Company CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 Jefferson Plaza Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Poughkeepsie
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012601
ReturnHeader/Preparer/Name0Vincent C PangiaCPA
ReturnHeader/Preparer/Phone08454544610
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T11:03:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,246
Liabilities
$0
Net assets
$505,246
Revenue
-
Expenses
$28,774
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.24$0.33$6.90$0.82$0.97$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.54$6.44$0.22$1.45$1.23
2022Detailed filing. Detailed filing data is available for this year.$7.31$0.28$7.03$0.65$0.96$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$0.14$8.88$0.49$0.96$0.47
2020Detailed filing. Detailed filing data is available for this year.$8.99$0.03$8.96$2.74$1.11$1.63
2019Detailed filing. Detailed filing data is available for this year.$6.63$0.03$6.61$0.47$0.11$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.99$0.03$5.97$0.52$0.70$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.03$6.84$2.94$1.23$1.72
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.03$4.76$0.08$0.30$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.03$4.87$0.14$0.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.03$5.21$0.24$0.39$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.06$0.14$0.08
2012Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.29
2011Summary only. Only limited summary data is available for this year.$3.15$0.00$0.30$0.17$0.12
2010Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.26