Civic Intelligence

The Habe Foundation

990PF • Fiscal year 2017 • EIN 20-1366114

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

hoffman mulligan 37 w 57th st 5 flNew York, NY 10019

(212) 583-1100

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2017 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.00x

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

2017 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

52%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.8%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-39%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,563,017

Up $689,250 (+7.8%) from 2016

Net Assets

Up

$9,563,017

Up $689,250 (+7.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$1,334,406

Down $856,766 (-39%) from 2016

Expenses

Up

$645,156

Up $175,351 (+37%) from 2016

Net Income

Down

$689,250

Down $1,032,117 (-60%) from 2016

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $4,839,099Liabilities 2010: $0Net Assets 2010: $4,839,0992010Assets 2011: $8,178,481Liabilities 2011: $0Net Assets 2011: $8,178,4812011Assets 2012: $7,890,264Liabilities 2012: $0Net Assets 2012: $7,890,2642012Assets 2013: $7,709,373Liabilities 2013: $0Net Assets 2013: $7,709,3732013Assets 2014: $7,529,143Liabilities 2014: $0Net Assets 2014: $7,529,1432014Assets 2015: $7,152,400Liabilities 2015: $0Net Assets 2015: $7,152,4002015Assets 2016: $8,873,767Liabilities 2016: $0Net Assets 2016: $8,873,7672016Assets 2017: $9,563,017Liabilities 2017: $0Net Assets 2017: $9,563,0172017Assets 2018: $9,515,015Liabilities 2018: $0Net Assets 2018: $9,515,0152018Assets 2019: $9,156,699Liabilities 2019: $0Net Assets 2019: $9,156,6992019Assets 2020: $8,835,379Liabilities 2020: $0Net Assets 2020: $8,835,3792020Assets 2021: $15,276,734Liabilities 2021: $0Net Assets 2021: $15,276,7342021Assets 2022: $15,432,905Liabilities 2022: $0Net Assets 2022: $15,432,9052022Assets 2023: $15,671,482Liabilities 2023: $0Net Assets 2023: $15,671,4822023Assets 2024: $81,842,097Liabilities 2024: $0Net Assets 2024: $81,842,0972024

Highlighted filing

2017

Assets$9,563,017
Liabilities$0
Net Assets$9,563,017

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $489,0212010Expenses 2011: $401,8422011Expenses 2012: $517,2112012Revenue 2013: $327,545Expenses 2013: $508,436Net Income 2013: -$180,8912013Revenue 2014: $338,422Expenses 2014: $521,118Net Income 2014: -$182,6962014Revenue 2015: $354,296Expenses 2015: $731,039Net Income 2015: -$376,7432015Revenue 2016: $2,191,172Expenses 2016: $469,805Net Income 2016: $1,721,3672016Revenue 2017: $1,334,406Expenses 2017: $645,156Net Income 2017: $689,2502017Revenue 2018: $680,912Expenses 2018: $728,914Net Income 2018: -$48,0022018Revenue 2019: $253,454Expenses 2019: $611,770Net Income 2019: -$358,3162019Revenue 2020: $208,537Expenses 2020: $515,510Net Income 2020: -$306,9732020Revenue 2021: $6,868,341Expenses 2021: $990,527Net Income 2021: $5,877,8142021Revenue 2022: $1,806,013Expenses 2022: $872,972Net Income 2022: $933,0412022Revenue 2023: $1,981,234Expenses 2023: $914,993Net Income 2023: $1,066,2412023Revenue 2024: $94,076,382Expenses 2024: $6,941,322Net Income 2024: $87,135,0602024

Highlighted filing

2017

Revenue$1,334,406
Expenses$645,156
Net Income$689,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY K SIMPKINSPresidentPT$0--
THOMAS D KLINGENSTEINVP & Secretary-$0--
ANDREW D KLINGENSTEINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Habe Foundation
EIN
20-1366114
In Care Of
% JANET L MULLIGAN
Address
hoffman mulligan 37 w 57th st 5 fl, NEW YORK, NY 10019

Signing Officer

Name
Nancy Simpkins
Title
President
Phone
2125831100
Signed
2018-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman Mulligan Cpas Llp
Address
37 WEST 57TH STREET 5TH FLOOR, NEW YORK, NY 10019-3411
Preparer
Janet Mulligan
Phone
2125831100
Raw XML Appendix367 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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81620 I STREET NORTHWEST
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt046493
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1364
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1364
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FOREIGN TAX RECLAIM
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03487
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03487
TaxesSchedule/TaxesDetail/Amt02799
TaxesSchedule/TaxesDetail/Amt177500
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02799
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY SIMPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125831100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HABE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HABE
ReturnHeader/Filer/EIN0201366114
ReturnHeader/Filer/InCareOfNm0% JANET L MULLIGAN
ReturnHeader/Filer/USAddress/AddressLine1Txt0hoffman mulligan 37 w 57th st 5 fl
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F524A3DFC447EA1E508B0ACD2AB0842717D366D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F524A3DFC447EA1E508B0ACD2AB0842717D366D3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013533520182885000007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.29.61.202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN MULLIGAN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 WEST 57TH STREET 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100193411
ReturnHeader/PreparerPersonGrp/PhoneNum02125831100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET MULLIGAN
ReturnHeader/ReturnTs02018-10-15T08:01:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.8$0.00$81.8$94.1$6.94$87.1
2023Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$1.98$0.91$1.07
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$1.81$0.87$0.93
2021Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$6.87$0.99$5.88
2020Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.21$0.52$0.31
2019Detailed filing. Detailed filing data is available for this year.$9.16$0.00$9.16$0.25$0.61$0.36
2018Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$0.68$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$1.33$0.65$0.69
2016Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$2.19$0.47$1.72
2015Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.35$0.73$0.38
2014Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.34$0.52$0.18
2013Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.33$0.51$0.18
2012Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.52
2011Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.40
2010Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.49