Civic Intelligence

Head Injury Foundation Inc

990 • Fiscal year 2018 • EIN 27-4408507

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization ProfileN/A
300 Kennedy DriveHauppauge, NY 11788

(631) 543-2245

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$454,064

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

73rd percentile

9.2%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$24,228,055

Up $2,040,937 (+9.2%) from 2017

Net Assets

Up

$24,173,353

Up $2,035,373 (+9.2%) from 2017

Liabilities

Up

$54,702

Up $5,564 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin98th percentile

Revenue

Up

$3,868,530

Up $133,515 (+3.6%) from 2017

Expenses

Down

$471,669

Down $773,376 (-62%) from 2017

Net Income

Up

$3,396,861

Up $906,891 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2017: $22,187,118Liabilities 2017: $49,138Net Assets 2017: $22,137,9802017Assets 2018: $24,228,055Liabilities 2018: $54,702Net Assets 2018: $24,173,3532018Assets 2019: $29,463,021Liabilities 2019: $61,869Net Assets 2019: $29,401,1522019Assets 2020: $32,461,993Liabilities 2020: $3,947Net Assets 2020: $32,458,0462020Assets 2021: $26,525,981Liabilities 2021: $0Net Assets 2021: $26,525,9812021Assets 2022: $22,796,352Liabilities 2022: $0Net Assets 2022: $22,796,3522022Assets 2023: $21,053,581Liabilities 2023: $0Net Assets 2023: $21,053,5812023Assets 2024: $19,935,394Liabilities 2024: $0Net Assets 2024: $19,935,3942024

Highlighted filing

2018

Assets$24,228,055
Liabilities$54,702
Net Assets$24,173,353
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2017: $3,735,015Expenses 2017: $1,245,045Net Income 2017: $2,489,9702017Revenue 2018: $3,868,530Expenses 2018: $471,669Net Income 2018: $3,396,8612018Revenue 2019: $3,753,267Expenses 2019: $1,635,333Net Income 2019: $2,117,9342019Revenue 2020: $1,630,201Expenses 2020: $399,484Net Income 2020: $1,230,7172020Revenue 2021: $4,778,709Expenses 2021: $9,981,848Net Income 2021: -$5,203,1392021Revenue 2022: $1,270,981Expenses 2022: $1,245,332Net Income 2022: $25,6492022Revenue 2023: $794,221Expenses 2023: $1,605,771Net Income 2023: -$811,5502023Revenue 2024: $427,438Expenses 2024: $1,545,399Net Income 2024: -$1,117,9612024

Highlighted filing

2018

Revenue$3,868,530
Expenses$471,669
Net Income$3,396,861
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$4,864,097
Mission and Program Overview

Mission

To provide support and assistance through financial aid to head injury association, inc., a ny not-for-profit corporation that provides residential, vocational & habilitative programs and services for individuals with traumatic brain injury; to disseminate information to the public about the programs and services provided by head injury association, inc.; and to enter into contracts and agreements and to do any acts or things incidental to or in connection with the foregoing purposes or in advancement thereof.

To provide support and financial aid assistance to center for new horizons, inc. And to disseminate information to the public about the programs & services it provides.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,030,519$19,872,543▼ $157,976
Cash and Non-Interest-Bearing Accounts$1,261,672$372,742▼ $888,930
Accounts Receivable$25,000$0▼ $25,000
Prepaid Expenses and Deferred Charges$3,369$3,371▲ $2
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$22,187,118$24,228,055▲ $2,040,937
Other Assets Total$866,558$3,979,399▲ $3,112,841
Liabilities
Other Liabilities$41,138$52,906▲ $11,768
Deferred Revenue$0$1,000▲ $1,000
Accounts Payable and Accrued Expenses$8,000$796▼ $7,204
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$49,138$54,702▲ $5,564
Net Assets / Fund Balance
Unrestricted Net Assets$22,137,980$24,173,353▲ $2,035,373
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$22,137,980$24,173,353▲ $2,035,373
Total Liabilities and Net Assets / Fund Balance$22,187,118$24,228,055▲ $2,040,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,979,399--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Stuart a GleiberPresident
Leonard FeinsteinVice President
David NewmanBoard Member
George ZieglerBoard Member
Jill GleiberBoard Member
Liz GiordanoCEO
Danuta PoniatowskiCFO
Mitchell RechlerSecretary
Richard FeinsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,150,951
Program Service Revenue
$0
Investment Income
$717,579
Other Revenue
$0
All Other Contributions
$3,150,951
Change in Net Assets
$3,396,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,797,210
Revenue Not Reported on Financial Statements
$71,320
Revenue Not Reported on Form 990
$-1,361,488
Total Revenue per Audited Statements
$2,435,722
Total Revenue per Form 990
$3,868,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,669
Total Fundraising Expense$353,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses--$268,663$268,663
Advertising--$84,772$84,772
Fees for Service Investment Mgmnt Fees-$71,320-$71,320
Information Technology-$20,790-$20,790
Fees for Services Accounting-$18,000-$18,000
Office Expenses-$8,124-$8,124
Total Functional Expenses$0$118,234$353,435$471,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$471,669
Expenses per Audited Statements$400,349
Total Expenses per Audited Statements$400,349
Expenses Not Reported on Financial Statements$71,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$52,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“- stuart gleiber and jill gleiber are husband and wife, respectively. - leonard feinstein and richard feinstein are father and son, respectively.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. Draft form 990 was reviewed by the organization's ceo and cfo and then provided to all members of the board of directors in draft via electronic mail, with an opportunity for them to comment or make inquiry before it was filed with the internal revenue service.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The ceo reviews the conflict of interest policy with board members upon appointment and annually thereafter.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The organization does not compensate any officer or key employee.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Head Injury Foundation Inc
EIN
27-4408507
In Care Of
% DANUTA PONIATOWSKI
Phone
6315432245
Address
300 KENNEDY DRIVE, HAUPPAUGE, NY 11788

Signing Officer

Name
Liz Giordano
Title
CEO
Phone
6315432245
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Giordano
Formed
2010
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under ASC-740, "Income Taxes," an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. Head Injury Foundation, Inc. does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2018, there were no interest or penalties recorded or included in the consolidated statements of activities. The organization is subject to audits by a taxing authority. As of December 31, 2018, the organization was not subject to any examination by a taxing authority.”

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IRS990/MissionDesc0TO PROVIDE SUPPORT AND ASSISTANCE THROUGH FINANCIAL AID TO CENTER FOR NEW HORIZONS, INC., A NY NOT-FOR-PROFIT CORPORATION THAT PROVIDES RESIDENTIAL, VOCATIONAL & HABILITATIVE PROGRAMS AND SERVICES FOR INDIVIDUALS WITH TRAUMATIC BRAIN INJURY; TO DISSEMINATE INFORMATION TO THE PUBLIC ABOUT THE PROGRAMS AND SERVICES PROVIDED BY CENTER FOR NEW HORIZONS, INC.; AND TO ENTER INTO CONTRACTS AND AGREEMENTS AND TO DO ANY ACTS OR THINGS INCIDENTAL TO OR IN CONNECTION WITH THE FOREGOING PURPOSES OR IN ADVANCEMENT THEREOF.
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0LIZ GIORDANO
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0112946185
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTER FOR NEW HORIZONS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt071320
IRS990ScheduleD/ExpensesSubtotalAmt0400349
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt071320
IRS990ScheduleD/InvestmentExpensesNotIncldAmt071320
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1361488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03979399
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt0-1361488
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt071320
IRS990ScheduleD/RevenueSubtotalAmt03797210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under ASC-740, "Income Taxes," an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. Head Injury Foundation, Inc. does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2018, there were no interest or penalties recorded or included in the consolidated statements of activities. The organization is subject to audits by a taxing authority. As of December 31, 2018, the organization was not subject to any examination by a taxing authority.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02435722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400349
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1168334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,228,055
Liabilities
$54,702
Net assets
$24,173,353
Revenue
$3,868,530
Expenses
$471,669
Net income
$3,396,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$0.43$1.55$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.00$21.1$0.79$1.61$0.81
2022Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$1.27$1.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$4.78$9.98$5.20
2020Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$1.63$0.40$1.23
2019Detailed filing. Detailed filing data is available for this year.$29.5$0.06$29.4$3.75$1.64$2.12
2018Detailed filing. Detailed filing data is available for this year.$24.2$0.05$24.2$3.87$0.47$3.40
2017Detailed filing. Detailed filing data is available for this year.$22.2$0.05$22.1$3.74$1.25$2.49