Civic Intelligence

Heritage Development Partnership Inc

EIN 20-2807552 • 501(c)3 • Washington, DC

Profile

The purpose is to educate key constituencies, including our communities and the public-at-large about heritage development; offering educational opportunities to teach best practices in heritage development; promoting natural resource conservation, historic preservation, community revitalization, recreation enhancement, the arts, folklife, education and interpretation through heritage development; and raising funds to support these purposes.

1701 Pennsylvania Avenue NW NoWashington, DC 20006

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$70,614

Down $39 (-0.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$70,614

Down $39 (-0.1%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$39

Down $1,537 (-98%) from 2020

Net Income

Up

-$39

Up $1,537 (+98%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $23,695Net Assets 2010: $23,6952010Assets 2011: $23,425Net Assets 2011: $23,4252011Assets 2012: $23,425Liabilities 2012: $02012Assets 2013: $92,571Liabilities 2013: $3,000Net Assets 2013: $89,5712013Assets 2014: $82,081Liabilities 2014: $0Net Assets 2014: $82,0812014Assets 2015: $114,737Liabilities 2015: $3,150Net Assets 2015: $111,5872015Assets 2016: $172,982Liabilities 2016: $0Net Assets 2016: $172,9822016Assets 2017: $152,892Liabilities 2017: $0Net Assets 2017: $152,8922017Assets 2018: $89,277Liabilities 2018: $0Net Assets 2018: $89,2772018Assets 2019: $72,229Liabilities 2019: $0Net Assets 2019: $72,2292019Assets 2020: $70,653Liabilities 2020: $0Net Assets 2020: $70,6532020Assets 2021: $70,614Liabilities 2021: $0Net Assets 2021: $70,6142021

Highlighted filing

2021

Assets$70,614
Liabilities$0
Net Assets$70,614
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $2702011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $140,200Expenses 2013: $74,054Net Income 2013: $66,1462013Revenue 2014: $35,000Expenses 2014: $42,490Net Income 2014: -$7,4902014Revenue 2015: $110,000Expenses 2015: $80,494Net Income 2015: $29,5062015Revenue 2016: $145,000Expenses 2016: $83,605Net Income 2016: $61,3952016Revenue 2017: $130,090Expenses 2017: $150,180Net Income 2017: -$20,0902017Expenses 2018: $63,6152018Revenue 2019: $0Expenses 2019: $12,141Net Income 2019: -$12,1412019Revenue 2020: $0Expenses 2020: $1,576Net Income 2020: -$1,5762020Revenue 2021: $0Expenses 2021: $39Net Income 2021: -$392021

Highlighted filing

2021

Revenue$0
Expenses$39
Net Income-$39
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$70,614
Liabilities
$0
Net assets
$70,614
Revenue
$0
Expenses
$39
Net income
-$39
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.00$0.12$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.30$1.50$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.45$0.84$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$1.10$0.80$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.35$0.42$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$1.40$0.74$0.66
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

The purpose is to educate key constituencies, including our communities and the public-at-large about heritage development; offering educational opportunities to teach best practices in heritage development; promoting natural resource conservation, historic preservation, community revitalization, recreation enhancement, the arts, folklife, education and interpretation through heritage development; and raising funds to support these purposes.

Primary exempt purpose - the purpose is to educate key constituencies, including our communities and the public-at-large about heritage development; offering educational opportunities to teachbest practices in heritage development; promoting natural resource conservation, historic preservation, community revitalization, recreation enhancement, the arts, folklife, education andinterpretation through heritage development; and raising funds to support these purposes.

Program Services

DescriptionGrantsExpenses
HOLD WORKSHOPS AND PROVIDE MATERIALS TO HERITAGE DEVELOPMENT ORGANIZATION AND RELATED FUNCTIONS$0$1,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN RICEDirector-$0--
ANDY SPENCERDirector-$0--
DAYTON SHERROUSEDirector-$0--
MONICA SMITHDirector-$0--
SARAH WATSONChairman-$0--
ELISSA GAROFALOVice Chair-$0--
DAN BOLOGNANITreasurer-$0--
AARON BARTHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Heritage Development Partnership Inc
EIN
20-2807552
Phone
4124644417
Address
1701 PENNSYLVANIA AVENUE NW NO, WASHINGTON, DC 20006

Signing Officer

Name
Sarah Watson
Title
Chair
Phone
4124644417
Signed
2021-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

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

“Description: bank fees. Amount: 76.”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04126064722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09503 COUNTRY CLUB LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DADE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0335250862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070653
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAYTON SHERROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELISSA GAROFALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN BOLOGNANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AARON BARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY EXEMPT PURPOSE - THE PURPOSE IS TO EDUCATE KEY CONSTITUENCIES, INCLUDING OUR COMMUNITIES AND THE PUBLIC-AT-LARGE ABOUT HERITAGE DEVELOPMENT; OFFERING EDUCATIONAL OPPORTUNITIES TO TEACHBEST PRACTICES IN HERITAGE DEVELOPMENT; PROMOTING NATURAL RESOURCE CONSERVATION, HISTORIC PRESERVATION, COMMUNITY REVITALIZATION, RECREATION ENHANCEMENT, THE ARTS, FOLKLIFE, EDUCATION ANDINTERPRETATION THROUGH HERITAGE DEVELOPMENT; AND RAISING FUNDS TO SUPPORT THESE PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD WORKSHOPS AND PROVIDE MATERIALS TO HERITAGE DEVELOPMENT ORGANIZATION AND RELATED FUNCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01576
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0275090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145000
IRS990ScheduleA/Total509Grp/TotalAmt0275090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 76.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04124644417
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERITAGE DEVELOPMENT PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0202807552
ReturnHeader/Filer/PhoneNum04124644417
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 PENNSYLVANIA AVENUE NW NO
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593040705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERO GORDIMER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 172359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033672
ReturnHeader/PreparerPersonGrp/PhoneNum08138757774
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM A LAZZARA
ReturnHeader/ReturnTs02021-08-02T09:03:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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