Civic Intelligence

Hagedorn Foundation

990PF • Fiscal year 2018 • EIN 26-0370010

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profile
PO Box 17Westhampton Beach, NY 11978

(516) 318-1435

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-15734%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $608,689 (-100%) from 2017

Net Assets

Down

$0

Down $602,128 (-100%) from 2017

Liabilities

Down

$0

Down $6,561 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$3,458

Down $85,603 (-96%) from 2017

Expenses

Down

$547,542

Down $8,122,845 (-94%) from 2017

Net Income

Up

-$544,084

Up $8,037,242 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2017: $608,689Liabilities 2017: $6,561Net Assets 2017: $602,1282017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2017: $89,061Expenses 2017: $8,670,387Net Income 2017: -$8,581,3262017Revenue 2018: $3,458Expenses 2018: $547,542Net Income 2018: -$544,0842018

Highlighted filing

2018

Revenue$3,458
Expenses$547,542
Net Income-$544,084
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA VALENTINEPresident-$0--
JEFF GOLDBERGTreasurer-$0--
ANNAMARIE QUINLANSecretary-$0--
DARREN SANDOWExecutive Di-$0--
LYNDA PARMELYProgram Dire-$0--
SANDRA L DUNNProgram Dire-$0--
EFRAIN JOSELITO LUCEROProgram Dire-$0--
LIZBETH AXELROD-TIMMGrants Admin-$0--
Filing and Contact Details

Filer

Filer Name
Hagedorn Foundation
EIN
26-0370010
Phone
5163181435
Address
PO BOX 17, WESTHAMPTON BEACH, NY 11978

Signing Officer

Name
Lisa Valentine
Title
President
Phone
5163181435
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Janet Fernandez CPA Pc
Address
PO BOX 17, WESTHAMPTON BEACH, NY 11978
Preparer
Janet Fernandez
Phone
5163181435
Raw XML Appendix374 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LISA VALENTINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JEFF GOLDBERG
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PROGRAM DIRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5PROGRAM DIRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6PROGRAM DIRE
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 17
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WESTHAMPTON BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011978
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JANET FERNANDEZ
IRS990PF/StatementsRegardingActyGrp/PhoneNum05166251500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.HAGEDORNFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0532776
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LI COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0900 WALT WHITMAN ROAD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MELVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011747
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0532776
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08221720
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05374962
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06502131
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04721658
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04640725
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04640725
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025365180
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0544709
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08221720
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05374962
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06502131
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04721658
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0544709
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0544709
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030005905
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029461196
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3FURNITURE & FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4IMPROVEMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0114
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INTEREST & DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DEFERRED FEDERAL EXCISE TAXES
OtherDecreasesSchedule/OtherDecreasesDetail/Amt058044
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT - DISSOLUTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING (GWYL)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE (DISABILITY)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE (WORKER'S COMP)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PAYROLL PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12PROFESSIONAL DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13SEVERANCE PAY (STMT 16)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt011933
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011933
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31251
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4-117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5381
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6407
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt757
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt825
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0174
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13264
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISC. INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0174
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0174
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13264
TaxesSchedule/TaxesDetail/Amt0125
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05163181435
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAGEDORN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAGE
ReturnHeader/Filer/EIN0260370010
ReturnHeader/Filer/PhoneNum05163181435
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17
ReturnHeader/Filer/USAddress/CityNm0WESTHAMPTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011978
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F49EA9D9BDAE4C9657ED3105FF771BA0A328CFF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F49EA9D9BDAE4C9657ED3105FF771BA0A328CFF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.190.190.11
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:16:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262079553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANET FERNANDEZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTHAMPTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011978
ReturnHeader/PreparerPersonGrp/PhoneNum05163181435
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET FERNANDEZ
ReturnHeader/ReturnTs02019-11-12T10:16:40-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,458
Expenses
$547,542
Net income
-$544,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.55$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.09$8.67$8.58