Civic Intelligence

Heidi Foundation Inc.

990T • Fiscal year 2020 • EIN 20-4993389

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 24, 2021

Organization Profile
19 Hewitt AvenueBronxville, NY 10708

(914) 646-3074

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$294,132
Liabilities$5,875
Net Assets$288,257
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$2,121
Expenses$6,550
Net Income-$4,429
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 24, 2021
Return Version
2020v1.1
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
2021-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Prager Metis Cpas LLC
Address
800 WESTCHESTER AVE SUITE N-400, RYE BROOK, NY 10573
Preparer
JAMES R D'ARCANGELO
Phone
9146944600
Raw XML Appendix82 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
IRS990T/BooksInCareOfDetail/PersonNm0GREGORY HOLCOMBE
IRS990T/BooksInCareOfDetail/PhoneNum09146463074
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt019 HEWITT AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BRONXVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010708
IRS990T/BookValueAssetsEOYAmt0307288
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PUBLICLY TRADED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE HOLCOLMBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09146463074
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-24
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/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 WESTCHESTER AVE SUITE N-400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RYE BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010573
ReturnHeader/PreparerPersonGrp/PhoneNum09146944600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R D'ARCANGELO
ReturnHeader/ReturnTs02021-05-15T12:21:05-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLCOLMBE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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