Civic Intelligence

Heidi Foundation Inc.

990PF • Fiscal year 2017 • EIN 20-4993389

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
19 Hewitt AvenueBronxville, NY 10708

(914) 646-3074

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$543,557

Down $320,335 (-37%) from 2016

Net Assets

Down

$543,557

Down $320,335 (-37%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$319,972

Down $330,373 (-3176%) from 2016

Expenses

Down

$363

Down $12,703 (-97%) from 2016

Net Income

Down

-$320,335

Down $317,670 (-11920%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2011: $592,328Liabilities 2011: $0Net Assets 2011: $592,3282011Assets 2012: $529,657Liabilities 2012: $0Net Assets 2012: $529,6572012Assets 2013: $536,237Liabilities 2013: $0Net Assets 2013: $536,2372013Assets 2014: $694,372Liabilities 2014: $37,941Net Assets 2014: $656,4312014Assets 2015: $866,557Liabilities 2015: $0Net Assets 2015: $866,5572015Assets 2016: $863,892Liabilities 2016: $0Net Assets 2016: $863,8922016Assets 2017: $543,557Liabilities 2017: $0Net Assets 2017: $543,5572017Assets 2018: $535,673Liabilities 2018: $0Net Assets 2018: $535,6732018Assets 2019: $300,704Liabilities 2019: $0Net Assets 2019: $300,7042019Assets 2020: $307,288Liabilities 2020: $0Net Assets 2020: $307,2882020Assets 2021: $294,951Liabilities 2021: $0Net Assets 2021: $294,9512021Assets 2022: $295,184Liabilities 2022: $0Net Assets 2022: $295,1842022Assets 2023: $292,686Liabilities 2023: $0Net Assets 2023: $292,6862023Assets 2024: $294,132Liabilities 2024: $5,875Net Assets 2024: $288,2572024

Highlighted filing

2017

Assets$543,557
Liabilities$0
Net Assets$543,557
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $49,2482011Expenses 2012: $96,9022012Revenue 2013: $140,790Expenses 2013: $127,009Net Income 2013: $13,7812013Revenue 2014: $296,198Expenses 2014: $167,847Net Income 2014: $128,3512014Revenue 2015: $312,337Expenses 2015: $13,533Net Income 2015: $298,8042015Revenue 2016: $10,401Expenses 2016: $13,066Net Income 2016: -$2,6652016Revenue 2017: -$319,972Expenses 2017: $363Net Income 2017: -$320,3352017Revenue 2018: $4,520Expenses 2018: $12,404Net Income 2018: -$7,8842018Revenue 2019: -$234,670Expenses 2019: $299Net Income 2019: -$234,9692019Revenue 2020: $6,908Expenses 2020: $324Net Income 2020: $6,5842020Revenue 2021: $3,032Expenses 2021: $15,369Net Income 2021: -$12,3372021Revenue 2022: $5,314Expenses 2022: $5,081Net Income 2022: $2332022Revenue 2023: $3,099Expenses 2023: $5,597Net Income 2023: -$2,4982023Revenue 2024: $2,121Expenses 2024: $6,550Net Income 2024: -$4,4292024

Highlighted filing

2017

Revenue-$319,972
Expenses$363
Net Income-$320,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY HOLCOMBETrustee-$0--
MARIE HOLCOMBETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Heidi Foundation Inc
EIN
20-4993389
Phone
9146463074
Address
19 HEWITT AVENUE, BRONXVILLE, NY 10708

Signing Officer

Name
Marie Holcolmbe
Title
Trustee
Phone
9146463074
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
D'ARCANGELO & CO LLP
Address
800 WESTCHESTER AVE SUITE N-400, RYE BROOK, NY 10573-1301
Preparer
Barbara Greene Dinapoli
Phone
9146944600
Raw XML Appendix325 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010708
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09146463074
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013770
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt013770
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0130843
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt092892
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt037524
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt013770
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt023754
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0223735
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0130843
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt092892
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0247489
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0261259
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-6522
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARTNERSHIP PASS THROUGH LOSS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-6522
TaxesSchedule/TaxesDetail/Amt012
TaxesSchedule/TaxesDetail/Amt1351
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID - PASSTHROUGH
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE HOLCOLMBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09146463074
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEIDI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEID
ReturnHeader/Filer/EIN0204993389
ReturnHeader/Filer/PhoneNum09146463074
ReturnHeader/Filer/USAddress/AddressLine1Txt019 HEWITT AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRONXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0303DB3C0E4CF13C49C3967D5AFE4E61FC4A2D4B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACC6D4B4DD89A6C09E573E6FB553E2F2F946ACE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.246.110.250
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:48:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 WESTCHESTER AVE SUITE N-400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RYE BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105731301
ReturnHeader/PreparerPersonGrp/PhoneNum09146944600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA GREENE DINAPOLI
ReturnHeader/ReturnTs02018-05-14T17:20:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,557
Liabilities
$0
Net assets
$543,557
Revenue
-$319,972
Expenses
$363
Net income
-$320,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.06$2.88$0.02$0.07$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.03$0.06$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.05$0.05$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.03$0.15$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.07$0.00$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$2.35$0.00$2.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$0.05$0.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$3.20$0.00$3.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.00$8.64$0.10$0.13$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.00$8.67$3.12$0.14$2.99
2014Detailed filing. Detailed filing data is available for this year.$6.94$0.38$6.56$2.96$1.68$1.28
2013Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.41$1.27$0.14
2012Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.97
2011Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.49