Civic Intelligence

Heidi Foundation Inc.

990PF • 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

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$307,288

Up $6,584 (+2.2%) from 2019

Net Assets

Up

$307,288

Up $6,584 (+2.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$6,908

Up $241,578 (+103%) from 2019

Expenses

Up

$324

Up $25 (+8.4%) from 2019

Net Income

Up

$6,584

Up $241,553 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$307,288
Liabilities$0
Net Assets$307,288
Open 2020 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

2020

Revenue$6,908
Expenses$324
Net Income$6,584
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 24, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th 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
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 Appendix287 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/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-5354
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARTNERSHIP PASS THROUGH LOSS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-5354
TaxesSchedule/TaxesDetail/Amt024
TaxesSchedule/TaxesDetail/Amt1250
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID - PASSTHROUGH
TaxesSchedule/TaxesDetail/CategoryTxt1NYS CORP TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1250
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt024
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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/ReturnTs02021-05-14T14:44:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLCOLMBE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,288
Liabilities
$0
Net assets
$307,288
Revenue
$6,908
Expenses
$324
Net income
$6,584
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
2020Detailed filing. Detailed filing data is available for this year.$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
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