Civic Intelligence

Health Security Partners LLC

990 • Fiscal year 2019 • EIN 46-4681599

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileWWW.HEALTHSECURITYPARTNERS.ORG

View Organization Page

1341 22nd Street NWWashington, DC 20037

(202) 763-7033

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$434,788

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$430,805

Up $124,919 (+41%) from 2018

Net Assets

Up

-$48,677

Up $4,697 (+8.8%) from 2018

Liabilities

Up

$479,482

Up $120,222 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$3,689,241

Up $387,597 (+12%) from 2018

Expenses

Up

$3,684,544

Up $382,875 (+12%) from 2018

Net Income

Up

$4,697

Up $4,722 (+18888%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2014: $122,519Liabilities 2014: $10,395Net Assets 2014: $112,1242014Assets 2015: $190,917Liabilities 2015: $2,069Net Assets 2015: $188,8482015Assets 2016: $87,484Liabilities 2016: $140,777Net Assets 2016: -$53,2932016Assets 2017: $370,796Liabilities 2017: $424,145Net Assets 2017: -$53,3492017Assets 2018: $305,886Liabilities 2018: $359,260Net Assets 2018: -$53,3742018Assets 2019: $430,805Liabilities 2019: $479,482Net Assets 2019: -$48,6772019Assets 2020: $464,253Liabilities 2020: $512,930Net Assets 2020: -$48,6772020Assets 2021: $1,682,123Liabilities 2021: $1,742,024Net Assets 2021: -$59,9012021Assets 2022: $1,213,671Liabilities 2022: $1,263,996Net Assets 2022: -$50,3252022Assets 2023: $1,235,931Liabilities 2023: $1,472,548Net Assets 2023: -$236,6172023Assets 2024: $614,680Liabilities 2024: $1,058,569Net Assets 2024: -$443,8892024

Highlighted filing

2019

Assets$430,805
Liabilities$479,482
Net Assets-$48,677
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $142,539Expenses 2014: $30,415Net Income 2014: $112,1242014Revenue 2015: $811,482Expenses 2015: $734,758Net Income 2015: $76,7242015Revenue 2016: $1,575,888Expenses 2016: $1,609,131Net Income 2016: -$33,2432016Revenue 2017: $2,952,002Expenses 2017: $2,952,058Net Income 2017: -$562017Revenue 2018: $3,301,644Expenses 2018: $3,301,669Net Income 2018: -$252018Revenue 2019: $3,689,241Expenses 2019: $3,684,544Net Income 2019: $4,6972019Revenue 2020: $3,640,583Expenses 2020: $3,640,583Net Income 2020: $02020Revenue 2021: $4,978,660Expenses 2021: $4,989,884Net Income 2021: -$11,2242021Revenue 2022: $8,031,638Expenses 2022: $8,022,062Net Income 2022: $9,5762022Revenue 2023: $13,339,451Expenses 2023: $13,525,742Net Income 2023: -$186,2912023Revenue 2024: $14,560,156Expenses 2024: $14,767,426Net Income 2024: -$207,2702024

Highlighted filing

2019

Revenue$3,689,241
Expenses$3,684,544
Net Income$4,697
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$3,689,241
Mission and Program Overview

Mission

To strengthen national security through international education, collaboration, and stewardship.

To strengthen national security through international eduction, collboration, and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$205,948$252,781▲ $46,833
Cash and Non-Interest-Bearing Accounts$60,315$124,010▲ $63,695
Land, Buildings, and Equipment, Net$5,672$22,784▲ $17,112
Prepaid Expenses and Deferred Charges$13,823$16,834▲ $3,011
Intangible Assets$12,200$7,625▼ $4,575
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$305,886$430,805▲ $124,919
Other Assets Total$7,928$6,771▼ $1,157
Liabilities
Accounts Payable and Accrued Expenses$354,533$478,689▲ $124,156
Deferred Revenue$4,727$793▼ $3,934
Other Liabilities$0$0→ $0
Total Liabilities$359,260$479,482▲ $120,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-53,374$-48,677▲ $4,697
Total Net Assets Fund Balance$-53,374$-48,677▲ $4,697
Total Liabilities and Net Assets / Fund Balance$305,886$430,805▲ $124,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,784$5,264$28,048
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$340,725$94,063$434,788
-Director, Scientific Programs and EngagementFT$178,485$43,986$222,471
-Director, Operations and ManagementFT$147,000$34,409$181,409
-Senior Program ManagerFT$111,659$17,468$129,127
-Senior Program SpecialistFT$119,995$8,347$128,342

Board Members and Trustees

NameTitle
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Association of Biorisk ManagementSubcontractorHouse 6 Street 2 Mohalla Rahat Abad, Peshawar, KP, Pk$246,005
Javed KhanConsulting25 Sandyhill Road, Ilford London, Uk$113,845
Revenue and Support

Revenue Composition

Contributions and Grants
$3,689,002
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$239
Change in Net Assets
$4,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,689,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,689,241
Total Revenue per Form 990
$3,689,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,175,907
Salaries, Compensation, and Employee Benefits$1,508,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$992,798$9,512$0$1,002,310
Other Salaries and Wages$466,643$223,543-$690,186
Current Officers, Directors, Trustees, and Key Employees$444,484$212,775$0$657,259
Travel$365,749$1,960$0$367,709
Occupancy$125,220$13,249$0$138,469
Payroll Taxes$55,868$26,630-$82,498
Other Employee Benefits$53,292$25,402-$78,694
Fees for Services Accounting$0$63,753$0$63,753
Conferences and Meetings$22,466$0$0$22,466
Other Expenses$5,989$16,336$0$22,325
Insurance$5,747$13,001$0$18,748
Depreciation Depletion$0$6,957$0$6,957
Information Technology$3,396$3,360$0$6,756
Total Functional Expenses$3,049,581$634,963$0$3,684,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,684,544
Total Expenses per Audited Statements$3,684,544
Total Expenses per Form 990$3,684,544
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 Determination of Compensation

“COMPENSATION OF THE organization's DIRECTORS, OFFICERS AND TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, BASED ON COMPARABILTY DATA.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A copy of form 990 is provided to the executive director and the entire board for review and approval before it is filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Annual disclosure must be made to the ceo or the board chair who will bring the issue to the bod for review/deliberations.”

Form 990, Part VI, Line 19 Required documents available to the public

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

Filing and Contact Details

Filer

Filer Name
Health Security Partners
EIN
46-4681599
Phone
2027637033
Address
1341 22ND STREET NW, WASHINGTON, DC 20037

Signing Officer

Name
Jason E Rao
Title
Executive Director & Advisory Chair
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Dc
Voting Board Members
2
Independent Board Members
2
Employees
10
Volunteers
7

Preparer

Firm
Aronson LLC
Address
111 ROCKVILLE PIKE Suite 600, ROCKVILLE, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“Consultant Fees - Total Expense: 1002310, Program Service Expense: 992798, Management and General Expenses: 9512, Fundraising Expenses: 0;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“HSP is exempt from federal and state income taxes (except taxes on unrelated business income) under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation. No provision for income taxes is required for the years ended December 31, 2019 and 2018 since HSP had no taxable income from unrelated business activities. The income tax positions taken by HSP for any years open under the various statutes of limitations are that HSP continues to be exempt from income taxes and that they have properly reported unrelated business income that is subject to income taxes. HSP believes that there are no tax positions taken or expected to be taken that would significantly increase unrecognized tax liabilities within 12 months of the reporting date. None of HSP's federal or state income tax returns are currently under examination.”

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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 2019, HEALTH SECURITY PARTNERS (HSP) CONTINUED TO SUPPORT U.S. EFFORTS TO PREVENT, DETECT AND RESPOND TO GLOBAL BIOLOGICAL THREATS. HSP'S THREE LARGEST PROGRAM SERVICE AREAS ARE NATIONAL SECURITY, DIPLOMACY AND DEVELOPMENT. SPECIFICALLY, HSP PROVIDED HEALTH SECURITY POLICY TRAINING TO INTERNATIONAL FELLOWS, AND WORKED WITH INTERNATIONAL ORGANIZATIONS AS WELL AS UNIVERSITY PARTNERS TO DEVELOP A RANGE OF CAPABILITIES SURROUNDING BIOLOGICAL THREAT REDUCTION. HSP PROVIDED SMALL GRANTS TO SUPPORT U.S. DEVELOPMENT AND DIPLOMACY EFFORTS AS WELL, ALLOWING RESOURCE CONSTRAINED NATIONS TO ENGAGE WITH U.S. EXPERTS TO DEVELOP LOCAL SOLUTIONS TO GLOBAL HEALTH SECURITY CHALLENGES. HSP SUPPORTED POLICY-RELEVANT RISK ASSESSMENTS ON EMERGING SECURITY THREATS. THESE ASSESSMENTS LEVERAGE EXPERTS AND ROBUST METHODOLOGIES. PROGRAM SERVICE ACCOMPLISHMENTS: TO DETERMINE THE RISKS ASSOCIATED WITH SYNTHETIC BIOLOGY, DUAL-USE RESEARCH, AND EMERGING BIOMEDICAL TECHNOLOGIES IN COUNTRIES WITH EMERGING HEALTH SECURITY RISKS. FINALLY, HSP SUPPORTED INTERNATIONAL EDUCATION THROUGH DELIVERY OF VIRTUAL COLLABORATION PLATFORMS TO CONFLICT AND CRISES ZONES, AS WELL AS PROCUREMENT OF ESSENTIAL EQUIPMENT AND SUPPLIES.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022784
IRS990/LandBldgEquipCostOrOtherBssAmt028048
IRS990/LegalDomicileStateCd0DC
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO STRENGTHEN NATIONAL SECURITY THROUGH INTERNATIONAL EDUCTION, COLLBORATION, AND STEWARDSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-53374
IRS990/NetAssetsOrFundBalancesEOYAmt0-48677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-53374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-48677
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013249
IRS990/OccupancyGrp/ProgramServicesAmt0125220
IRS990/OccupancyGrp/TotalAmt0138469
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07928
IRS990/OtherAssetsTotalGrp/EOYAmt06771
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078694
IRS990/OtherExpensesGrp/Desc0SMALL Equipment/SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS, and SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216336
IRS990/OtherExpensesGrp/ProgramServicesAmt0426871
IRS990/OtherExpensesGrp/ProgramServicesAmt181058
IRS990/OtherExpensesGrp/ProgramServicesAmt25989
IRS990/OtherExpensesGrp/TotalAmt0436006
IRS990/OtherExpensesGrp/TotalAmt190408
IRS990/OtherExpensesGrp/TotalAmt222325
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0Gain on currency conversion
IRS990/OtherRevenueMiscGrp/ExclusionAmt0239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0239
IRS990/OtherRevenueTotalAmt0239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690186
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026630
IRS990/PayrollTaxesGrp/ProgramServicesAmt055868
IRS990/PayrollTaxesGrp/TotalAmt082498
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205948
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0252781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016834
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JASON E RAO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03301644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01956361
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25
IRS990/PYSalariesCompEmpBnftPaidAmt01345308
IRS990/PYTotalExpensesAmt03301669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03301644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03689002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03301644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02948149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01531158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0811482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012281435
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.0000
IRS990ScheduleA/PublicSupportPY170Pct01.0
IRS990ScheduleA/PublicSupportTotal170Amt012281435
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03689002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03301644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02948149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01531158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0811482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012281435
IRS990ScheduleA/TotalSupportAmt012281674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028048
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03684544
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03689241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HSP is exempt from federal and state income taxes (except taxes on unrelated business income) under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation. No provision for income taxes is required for the years ended December 31, 2019 and 2018 since HSP had no taxable income from unrelated business activities. The income tax positions taken by HSP for any years open under the various statutes of limitations are that HSP continues to be exempt from income taxes and that they have properly reported unrelated business income that is subject to income taxes. HSP believes that there are no tax positions taken or expected to be taken that would significantly increase unrecognized tax liabilities within 12 months of the reporting date. None of HSP's federal or state income tax returns are currently under examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022784
IRS990ScheduleD/TotalExpensesPerForm990Amt03684544
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03689241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03689241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03684544
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0340725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1178485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2147000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount028673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount114993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount212201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Dr Jason E Rao
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1Dr Prasad Kuduvalli
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2Lauren Williams
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,805
Liabilities
$479,482
Net assets
-$48,677
Revenue
$3,689,241
Expenses
$3,684,544
Net income
$4,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$1.06$0.44$14.6$14.8$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.47$0.24$13.3$13.5$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.26$0.05$8.03$8.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.68$1.74$0.06$4.98$4.99$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.51$0.05$3.64$3.64$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.48$0.05$3.69$3.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.36$0.05$3.30$3.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.42$0.05$2.95$2.95$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.14$0.05$1.58$1.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.81$0.73$0.08
2014Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.14$0.03$0.11