Civic Intelligence

The Harold Hunter Foundation

990 • Fiscal year 2021 • EIN 20-5126705

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

151 1st Avenue 210New York, NY 10003

(917) 754-4389

Siviq Scores

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

Liabilities / Assets

78th percentile

0.28x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.27x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

110%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$300,158

Up $3,423 (+1.2%) from 2020

Net Assets

Up

$216,377

Up $1,942 (+0.9%) from 2020

Liabilities

Up

$83,781

Up $1,481 (+1.8%) from 2020

Revenue

Up

$309,804

Up $162,292 (+110%) from 2020

Expenses

Up

$310,595

Up $138,931 (+81%) from 2020

Net Income

Up

-$791

Up $23,361 (+97%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $15,018Net Assets 2012: $15,0182012Assets 2013: $22,925Net Assets 2013: $22,9252013Assets 2014: $47,807Net Assets 2014: $47,8072014Assets 2015: $55,679Net Assets 2015: $55,6792015Assets 2016: $86,408Net Assets 2016: $86,4082016Assets 2017: $123,696Liabilities 2017: $0Net Assets 2017: $123,6962017Assets 2018: $154,012Liabilities 2018: $0Net Assets 2018: $154,0122018Assets 2019: $238,587Liabilities 2019: $0Net Assets 2019: $238,5872019Assets 2020: $296,735Liabilities 2020: $82,300Net Assets 2020: $214,4352020Assets 2021: $300,158Liabilities 2021: $83,781Net Assets 2021: $216,3772021Assets 2022: $454,932Liabilities 2022: $132,683Net Assets 2022: $322,2492022Assets 2023: $389,000Liabilities 2023: $79,674Net Assets 2023: $309,3262023Assets 2024: $166,142Liabilities 2024: $78,353Net Assets 2024: $87,7892024

Highlighted filing

2021

Assets$300,158
Liabilities$83,781
Net Assets$216,377

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $36,469Expenses 2012: $26,193Net Income 2012: $10,2762012Revenue 2013: $65,110Expenses 2013: $57,205Net Income 2013: $7,9052013Revenue 2014: $71,465Expenses 2014: $46,583Net Income 2014: $24,8822014Revenue 2015: $67,548Expenses 2015: $59,676Net Income 2015: $7,8722015Revenue 2016: $102,237Expenses 2016: $71,508Net Income 2016: $30,7292016Revenue 2017: $161,079Expenses 2017: $123,791Net Income 2017: $37,2882017Revenue 2018: $165,075Expenses 2018: $134,759Net Income 2018: $30,3162018Revenue 2019: $249,102Expenses 2019: $164,027Net Income 2019: $85,0752019Revenue 2020: $147,512Expenses 2020: $171,664Net Income 2020: -$24,1522020Revenue 2021: $309,804Expenses 2021: $310,595Net Income 2021: -$7912021Revenue 2022: $513,521Expenses 2022: $407,822Net Income 2022: $105,6992022Revenue 2023: $561,226Expenses 2023: $574,149Net Income 2023: -$12,9232023Revenue 2024: $232,106Expenses 2024: $453,643Net Income 2024: -$221,5372024

Highlighted filing

2021

Revenue$309,804
Expenses$310,595
Net Income-$791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$309,804
Mission and Program Overview

Mission

Hhf is a grassroots, skateboard community-based organization that provides support, opportunity, and advocacy for skateboarders in nyc so they can reach their full potential as skateboarders and as people. The mission is to use skateboarding as a vehicle to provide inner city youth with valuable life experiences that nurture individual creativity, resourcefulness, and the development of life skills.

HHF is a grassroots, skateboard community-based organization that provides support, opportunity, and advocacy for skateboarders in NYC so they can reach their full potential as skateboarders and as people. The mission is to use skateboarding as a vehicle to provide under-served youth with valuable life experiences that nurture individual creativity, resourcefulness, and the development of life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,735$279,336▼ $17,399
Accounts Receivable-$20,822-
Total Assets$296,735$300,158▲ $3,423
Liabilities
Grants Payable$82,300$83,281▲ $981
Accounts Payable and Accrued Expenses-$500-
Total Liabilities$82,300$83,781▲ $1,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,435$216,377▲ $1,942
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$214,435$216,377▲ $1,942
Total Liabilities and Net Assets / Fund Balance$296,735$300,158▲ $3,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica ForsythExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Priscilla J ForsythPresident
Daniel TenantBoard Member
Joanna SlaterBoard Member
Ronald HunterBoard Member
Saskia Levy ThompsonSecretary
Adam SchatzTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,804
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$309,804
Change in Net Assets
$-791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,960
Salaries, Compensation, and Employee Benefits$117,635
Total Fundraising Expense$29,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,700--$67,700
Fees for Services Other$24,545$174$25,500$50,219
Current Officers, Directors, Trustees, and Key Employees$24,862$15,138-$40,000
Insurance$12,782$5,399-$18,181
Travel$10,424-$1,440$11,864
Payroll Taxes$5,009$4,926-$9,935
Office Expenses$1,782$6,840-$8,622
Information Technology$5,085$429$970$6,484
Interest-$3,445-$3,445
Occupancy$2,892--$2,892
Other Expenses$1,800$0$0$1,800
Fees for Services Accounting-$1,285-$1,285
Total Functional Expenses$242,371$39,191$29,033$310,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The accountant and the Executive director review the 990 drafts and make amendments as necessary.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Harold Hunter Foundation
EIN
20-5126705
Address
151 1st Avenue 210, New York, NY 10003

Signing Officer

Name
Adam Schatz
Title
Treasuer
Phone
9177544389
Signed
2022-11-15

Organization Details

Principal Officer
Jessica Forsyth
Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional services is made up of a development consultant and teacher program consultants.

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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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IRS990/Desc0In 2021 we shifted to an outreach-based model of our Legacy Program. We launched informal skate sessions for the Legacy program in April and served 135 skaters across 25 skate parks in 4 boroughs with 6 coaches providing more than 650 weekly informal skate sessions (6 coaches, 2-4 times/week each, for 38 weeks) at skate parks throughout the city, including 30 informal skate sessions and 3 skate events for women/queer/trans skaters over the course of the year. Our Coaches and Director of Programs worked with community members/collectives to produce 18 skate events serving hundreds of skaters in 3 boroughs and Paterson NJ from June through November. Our Social Worker and outside trainers have provided 12 training sessions for coaches and VISTAs.
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IRS990/MissionDesc0HHF is a grassroots, skateboard community-based organization that provides support, opportunity, and advocacy for skateboarders in NYC so they can reach their full potential as skateboarders and as people. The mission is to use skateboarding as a vehicle to provide under-served youth with valuable life experiences that nurture individual creativity, resourcefulness, and the development of life skills.
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IRS990/ProgSrvcAccomActy2Grp/Desc0VISTA Program: Through a partnership with Up2Us Sports and AmeriCorps, we were able to provide 2 full-time year-round and 2 full-time summer positions in the Volunteers in Service to America Program for local NYC skaters. Each skater received professional development and mentorship and worked on a capacity-building project for HHF over the course of their service term focused on the development and communications, content development and marketing, or community-based research.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Brownsville Skate Project: We launched the Brownsville Skate Project, which provided 3-4 skate clinics/week for up to 25 children aged 5-17 from July through early December.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Needs Assessment: Summer VISTAs worked with program staff to develop a focus-group and interview-based qualitative community-based needs assessment research project to provide important information to help guide future program development and improvement.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Psychosocial Emergency Fund: Funds were disbursed to members of the HHF/skate community who needed emergency financial support to assist in paying for
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Skate Camp Scholarship Program: We sent 14 skaters to Woodward skate camp for a week in August.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Harold Hunter Weekend: We hosted a series of 9 different events for Harold Hunter Week(end) between September 8th and September 12th, including the largest women's skate event in NYC to date.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Rider Development Program: We provided mentorship, guidance, and support with contest entry fees and travel expenses for local amateur level skaters dedicated to pursuing careers as professional skaters.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Nike Lab/Filmer Project: 3 paid skater interns worked with experienced instructors/mentors and the Creative Careers VISTA to produce video and photo content for HHF social media channels, website/blog, and email-based newsletters. Through our NikeLab workforce readiness pilot program, 20 skaters met 38 times in 2021 with 18 workshops focused
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Other programs.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt075168
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24152
IRS990/PYSalariesCompEmpBnftPaidAmt077496
IRS990/PYTotalExpensesAmt0171664
IRS990/PYTotalProfFndrsngExpnsAmt019000
IRS990/PYTotalRevenueAmt0147512
IRS990/ReconcilationRevenueExpnssAmt0-791
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0309191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01012715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02007
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01014722
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161079
IRS990ScheduleA/Total509Grp/TotalAmt01014722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01014722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The accountant and the Executive director review the 990 drafts and make amendments as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other professional services is made up of a development consultant and teacher program consultants.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0296735
IRS990/TotalAssetsEOYAmt0300158
IRS990/TotalAssetsGrp/BOYAmt0296735
IRS990/TotalAssetsGrp/EOYAmt0300158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0309804
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082300
IRS990/TotalLiabilitiesEOYAmt083781
IRS990/TotalLiabilitiesGrp/BOYAmt082300
IRS990/TotalLiabilitiesGrp/EOYAmt083781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216377
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0148782
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0242371
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01440
IRS990/TravelGrp/ProgramServicesAmt010424
IRS990/TravelGrp/TotalAmt011864
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 1st Avenue
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.haroldhunter.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X

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