Civic Intelligence

Health Security Partners LLC

990 • Fiscal year 2020 • EIN 46-4681599

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

1.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$442,948

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.8%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$464,253

Up $33,448 (+7.8%) from 2019

Net Assets

Flat

-$48,677

Flat from 2019

Liabilities

Up

$512,930

Up $33,448 (+7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Down

$3,640,583

Down $48,658 (-1.3%) from 2019

Expenses

Down

$3,640,583

Down $43,961 (-1.2%) from 2019

Net Income

Down

$0

Down $4,697 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$464,253
Liabilities$512,930
Net Assets-$48,677
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$3,640,583
Expenses$3,640,583
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,640,583
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$252,781$312,048▲ $59,267
Cash and Non-Interest-Bearing Accounts$124,010$110,251▼ $13,759
Land, Buildings, and Equipment, Net$22,784$25,190▲ $2,406
Prepaid Expenses and Deferred Charges$16,834$10,931▼ $5,903
Intangible Assets$7,625$0▼ $7,625
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$430,805$464,253▲ $33,448
Other Assets Total$6,771$5,833▼ $938
Liabilities
Accounts Payable and Accrued Expenses$478,689$511,337▲ $32,648
Other Liabilities$793$1,593▲ $800
Deferred Revenue$0$0→ $0
Total Liabilities$479,482$512,930▲ $33,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-48,677$-48,677→ $0
Total Net Assets Fund Balance$-48,677$-48,677→ $0
Total Liabilities and Net Assets / Fund Balance$430,805$464,253▲ $33,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,820$22,631$37,451
Equipment$10,370$6,111$16,481
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$387,894$55,054$442,948
-Director, Scientific Programs and EngagementFT$199,303$35,757$235,060
-Director of OperationsFT$165,494$33,766$199,260
-Senior Program SpecialistFT$127,184$12,718$139,902
-Senior Program ManagerFT$108,176$10,818$118,994

Board Members and Trustees

NameTitle
-President
-Board Member
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Javed KhanConsulting25 Sandyhill Road, Ilford London, Uk$125,839
Revenue and Support

Revenue Composition

Contributions and Grants
$3,640,583
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,640,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,378
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,637,205
Total Revenue per Form 990
$3,640,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,871,818
Salaries, Compensation, and Employee Benefits$1,768,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$987,916$11,285$0$999,201
Other Salaries and Wages$517,303$300,813-$818,116
Current Officers, Directors, Trustees, and Key Employees$432,627$245,381-$678,008
Office Expenses$333,012$9,351-$342,363
Conferences and Meetings$155,846$7,480-$163,326
Other Employee Benefits$81,457$33,138-$114,595
Payroll Taxes$66,293$26,969-$93,262
Occupancy$76,371$12,575-$88,946
Fees for Services Accounting-$88,073-$88,073
Pension Plan Contributions$46,050$18,734-$64,784
Travel$44,639$17-$44,656
Information Technology$2,700$31,279-$33,979
Insurance$3,761$15,261-$19,022
Depreciation Depletion-$8,228-$8,228
All Other Expenses$0$3,378$0$3,378
Other Expenses$1,828$88-$1,916
Total Functional Expenses$2,810,067$830,516$0$3,640,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,640,583
Total Expenses per Form 990$3,640,583
Total Expenses per Audited Statements$3,637,205
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-3,378
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$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
Deferred Rent$1,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 15A Process to establish compensation of top management official

“Compensation of the organization's directors, officers and top management is reviewed and approved by the board of directors, based on comparability data.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Compensation of the organization's directors, officers and top management is reviewed and approved by the board of directors, based on comparability data.”

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
5

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

“Contractual services - Total Expense: 999201, Program Service Expense: 987916, Management and General Expenses: 11285, Fundraising Expenses: ;”

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, 2020 and 2019 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.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Loss on currency conversion - -3378”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Loss on currency conversion - -3378”

Raw XML AppendixShowing 400 of 548 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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IRS990/InformationTechnologyGrp/TotalAmt033979
IRS990/InsuranceGrp/ManagementAndGeneralAmt015261
IRS990/InsuranceGrp/ProgramServicesAmt03761
IRS990/InsuranceGrp/TotalAmt019022
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IRS990/IntangibleAssetsGrp/EOYAmt00
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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/NetAssetsOrFundBalancesBOYAmt0-48677
IRS990/NetAssetsOrFundBalancesEOYAmt0-48677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-48677
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-48677
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012575
IRS990/OccupancyGrp/ProgramServicesAmt076371
IRS990/OccupancyGrp/TotalAmt088946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09351
IRS990/OfficeExpensesGrp/ProgramServicesAmt0333012
IRS990/OfficeExpensesGrp/TotalAmt0342363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06771
IRS990/OtherAssetsTotalGrp/EOYAmt05833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114595
IRS990/OtherExpensesGrp/Desc0HONORARIUM
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCRIPTIONS, and SOFTWARE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3Payroll processing fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt288
IRS990/OtherExpensesGrp/ProgramServicesAmt029582
IRS990/OtherExpensesGrp/ProgramServicesAmt127886
IRS990/OtherExpensesGrp/ProgramServicesAmt22796
IRS990/OtherExpensesGrp/ProgramServicesAmt31828
IRS990/OtherExpensesGrp/TotalAmt029582
IRS990/OtherExpensesGrp/TotalAmt146218
IRS990/OtherExpensesGrp/TotalAmt22930
IRS990/OtherExpensesGrp/TotalAmt31916
IRS990/OtherLiabilitiesGrp/BOYAmt0793
IRS990/OtherLiabilitiesGrp/EOYAmt01593
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0517303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0818116
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026969
IRS990/PayrollTaxesGrp/ProgramServicesAmt066293
IRS990/PayrollTaxesGrp/TotalAmt093262
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046050
IRS990/PensionPlanContributionsGrp/TotalAmt064784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0252781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0312048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010931
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JASON E RAO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03689002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02175907
IRS990/PYOtherRevenueAmt0239
IRS990/PYRevenuesLessExpensesAmt04697
IRS990/PYSalariesCompEmpBnftPaidAmt01508637
IRS990/PYTotalExpensesAmt03684544
IRS990/PYTotalRevenueAmt03689241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - GAIN(LOSS) ON CURRENCY CONVERSION, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 239.0, COLUMN E - , COLUMN F - 239.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03640583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03689002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03301644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02948149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01531158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015110536
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.0000
IRS990ScheduleA/PublicSupportPY170Pct01.0000
IRS990ScheduleA/PublicSupportTotal170Amt015110536
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03640583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03689002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03301644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02948149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01531158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015110536
IRS990ScheduleA/TotalSupportAmt015110775
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/BookValueAmt010370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016481
IRS990ScheduleD/ExpensesNotReportedAmt0-3378
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03640583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-3378
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0-3378
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt0-3378
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03640583
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, 2020 and 2019 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/ExplanationTxt1Loss on currency conversion - -3378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on currency conversion - -3378
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
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IRS990ScheduleD/TotalExpensesPerForm990Amt03640583
IRS990ScheduleD/TotalLiabilityAmt01593
IRS990ScheduleD/TotalRevenuePerForm990Amt03640583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03637205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03637205
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1199303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2165494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount026554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount114388

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$464,253
Liabilities
$512,930
Net assets
-$48,677
Revenue
$3,640,583
Expenses
$3,640,583
Net income
$0
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