Civic Intelligence

Healthy Path Foundation Inc.

990EZ • Fiscal year 2018 • EIN 47-1561927

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileN/A
16 Driggs StreetStaten Island, NY 10308

(718) 356-5178

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

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,017

Up $2,106 (+10%) from 2017

Net Assets

Up

$23,017

Up $2,106 (+10%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$2,106

Down $30,622 (-94%) from 2017

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$60K$40K$20K$0Assets 2015: $16,431Net Assets 2015: $16,4312015Assets 2016: $7,140Liabilities 2016: $02016Assets 2017: $20,911Net Assets 2017: $20,9112017Assets 2018: $23,017Net Assets 2018: $23,0172018Assets 2019: $23,725Liabilities 2019: $02019Assets 2020: $28,410Net Assets 2020: $28,4102020Assets 2021: $15,303Liabilities 2021: $02021Assets 2022: $14,844Net Assets 2022: $14,8442022Assets 2023: $24,135Liabilities 2023: $02023Assets 2024: $45,803Net Assets 2024: $45,8032024

Highlighted filing

2018

Assets$23,017
Liabilities-
Net Assets$23,017
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$20K$0-$20KRevenue 2015: $31,058Expenses 2015: $16,977Net Income 2015: $14,0812015Revenue 2016: $8,916Expenses 2016: $18,207Net Income 2016: -$9,2912016Revenue 2017: $32,728Expenses 2017: $18,957Net Income 2017: $13,7712017Revenue 2018: $2,1062018Revenue 2019: $708Expenses 2019: $0Net Income 2019: $7082019Revenue 2020: $4,6852020Revenue 2021: -$13,107Expenses 2021: $0Net Income 2021: -$13,1072021Revenue 2022: $362Expenses 2022: $821Net Income 2022: -$4592022Revenue 2023: $16,021Expenses 2023: $6,730Net Income 2023: $9,2912023Revenue 2024: $26,408Expenses 2024: $4,740Net Income 2024: $21,6682024

Highlighted filing

2018

Revenue$2,106
Expenses-
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$21,211
Mission and Program Overview

Mission

Educate on healthy options

Program Services

DescriptionGrantsExpenses
SPECIAL EVENTS$0$19,105
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLA LOUGHRANPresidentPT$0--
CONRAD SCHWEIZERV. PresPT$0--
ROBERT AIELLOSecretaryPT$0--
JESSICA LEOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Healthy Path Foundation
EIN
47-1561927
Phone
7183565178
Address
16 DRIGGS STREET, STATEN ISLAND, NY 10308

Signing Officer

Name
Marla Loughran
Title
President
Phone
7183565178
Signed
2019-05-02

Preparer

Firm
Mauriello Enterprises
Address
16 DRIGGS ST, STATEN ISLAND, NY 10308
Preparer
Anthony R Mauriello
Phone
7183565178
Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LEO
IRS990EZ/BooksInCareOfDetail/PhoneNum07183565178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 DRIGGS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02106
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021211
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLA LOUGHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONRAD SCHWEIZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT AIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA LEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE ON HEALTHY OPTIONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019105
IRS990EZ/SpecialEventsNetIncomeLossAmt02106
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt019105
IRS990EZ/TotalRevenueAmt02106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033197
IRS990ScheduleA/Total509Grp/TotalAmt0106742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106742
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLA LOUGHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183565178
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY PATH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0471561927
ReturnHeader/Filer/PhoneNum07183565178
ReturnHeader/Filer/USAddress/AddressLine1Txt016 DRIGGS STREET
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF798F61CCD393E08E4AE875F7C1C0ABFCB8C62A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAE9046AA13A274EA77B0A8677F086653AD0C01B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.125.18.178
ReturnHeader/FilingSecurityInformation/IPDt02019-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:30:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mauriello Enterprises
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 DRIGGS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010308
ReturnHeader/PreparerPersonGrp/PhoneNum07183565178
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R MAURIELLO
ReturnHeader/ReturnTs02019-06-10T13:30:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,017
Liabilities
-
Net assets
$23,017
Revenue
$2,106
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.8$45.8$26.4$4.74$21.7
2023Summary only. Only limited summary data is available for this year.$24.1$0.00$16.0$6.73$9.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$14.8$0.36$0.82$0.46
2021Summary only. Only limited summary data is available for this year.$15.3$0.00$13.1$0.00$13.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$28.4$4.69
2019Summary only. Only limited summary data is available for this year.$23.7$0.00$0.71$0.00$0.71
2018Detailed filing. Detailed filing data is available for this year.$23.0$23.0$2.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$20.9$32.7$19.0$13.8
2016Summary only. Only limited summary data is available for this year.$7.14$0.00$8.92$18.2$9.29
2015Detailed filing. Detailed filing data is available for this year.$16.4$16.4$31.1$17.0$14.1