Civic Intelligence

Here to Here Foundation Inc

EIN 82-2557863 • New York, NY

CO Mazars USA 135 West 50th StreeNew York, NY 10020
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-2350%

Higher net margin than 3% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-98%

Faster revenue growth than 6% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $297,184 (-100%) from 2022

Liabilities

Down

$0

Down $296,939 (-100%) from 2022

Net Assets

Down

$0

Down $245 (-100%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin3rd percentile

Revenue

Down

$12,569

Down $523,236 (-98%) from 2022

Expenses

Down

$307,939

Down $9,905,741 (-97%) from 2022

Net Income

Up

-$295,370

Up $9,382,505 (+97%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2018: $8,413,596Liabilities 2018: $78,989Net Assets 2018: $8,334,6072018Assets 2019: $5,488,210Liabilities 2019: $114,016Net Assets 2019: $5,374,1942019Assets 2020: $18,221,754Liabilities 2020: $228,595Net Assets 2020: $17,993,1592020Assets 2021: $10,262,789Liabilities 2021: $83,107Net Assets 2021: $10,179,6822021Assets 2022: $297,184Liabilities 2022: $296,939Net Assets 2022: $2452022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2018: $934,937Expenses 2018: $2,671,528Net Income 2018: -$1,736,5912018Revenue 2019: $1,208,385Expenses 2019: $5,787,048Net Income 2019: -$4,578,6632019Revenue 2020: $17,868,824Expenses 2020: $5,363,688Net Income 2020: $12,505,1362020Revenue 2021: $1,365,332Expenses 2021: $9,521,902Net Income 2021: -$8,156,5702021Revenue 2022: $535,805Expenses 2022: $10,213,680Net Income 2022: -$9,677,8752022Revenue 2023: $12,569Expenses 2023: $307,939Net Income 2023: -$295,3702023

Highlighted filing

2023

Revenue$12,569
Expenses$307,939
Net Income-$295,370
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$12,569
Expenses
$307,939
Net income
-$295,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.31$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00$0.54$10.2$9.68
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.08$10.2$1.37$9.52$8.16
2020Detailed filing. Detailed filing data is available for this year.$18.2$0.23$18.0$17.9$5.36$12.5
2019Detailed filing. Detailed filing data is available for this year.$5.49$0.11$5.37$1.21$5.79$4.58
2018Detailed filing. Detailed filing data is available for this year.$8.41$0.08$8.33$0.93$2.67$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 11, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH K DIMONPres, Treas, Director-$0--
JOAN KENTSecretary, Director-$0--
JAMES DIMONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Here to Here Foundation Inc
EIN
82-2557863
Phone
2128760890
Address
CO MAZARS USA 135 WEST 50TH STREE, NEW YORK, NY 10020

Signing Officer

Name
Judith K Dimon
Title
President
Phone
2128760890
Signed
2024-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Lisa Osofsky
Phone
2128127000
Raw XML Appendix349 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/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT ADOLESCENT PROGRAMS TO BECOME ECONOMICALLY SECURE AND STABLE ADULTS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE BRONX COMMUNITY FOUNDATION
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LiquidationExplanationStmt/ExplanationTxt0IN DECEMBER 2021, THE FOUNDATION'S BOARD OF DIRECTORS DETERMINED, SUBJECT TO THE APPROVAL OF THE NEW YORK STATE ATTORNEY GENERAL, THAT ITS FUNDS WOULD MOST EFFECTIVELY BE USED AND ITS CONSTITUENTS WOULD BEST BE SERVED BY MAKING TWO GRANTS (WHICH TOGETHER CONSTITUTED SUBSTANTIALLY ALL OF THE ASSETS OF THE FOUNDATION) TO TWO EXISTING TAX EXEMPT CHARITABLE ENTITIES OPERATING IN NEW YORK (NEW YORK UNIVERSITY AND THE BIG PICTURE COMPANY D/B/A BIG PICTURE LEARNING) THAT ARE ENGAGED IN SIMILAR ACTIVITIES AS THOSE OF THE FOUNDATION AND THAT HAVE THE INFRASTRUCTURE TO SUPPORT THE IMPLEMENTATION, CONTINUATION AND SCALING-UP OF PROGRAMS INITIALLY INCUBATED BY THE FOUNDATION. A PETITION DESCRIBING THE PROPOSED GRANTS AND REQUESTING APPROVAL OF THE DISPOSITION OF SUBSTANTIALLY ALL OF THE FOUNDATION'S ASSETS UNDER NY NOT-FOR-PROFIT CORPORATION LAW SECTION 510 WAS SUBMITTED TO THE OFFICE OF THE NEW YORK STATE ATTORNEY GENERAL WHICH APPROVED THE TRANSACTION IN JUNE 2022. THE ASSETS WERE TRANSFERRED ACCORDINGLY. ON AUGUST 10, 2023, THE BOARD VOTED TO DISSOLVE THE FOUNDATION AND ON AUGUST 22, 2023, A PLAN OF DISSOLUTION WAS SUBMITTED TO THE NEW YORK STATE ATTORNEY GENERAL FOR APPROVAL. THE PLAN WAS APPROVED ON NOVEMBER 6, 2023. A CERTIFIED COPY OF THE PLAN IS ATTACHED. THE FOUNDATION HAS CARRIED OUT THE PLAN AND ON DECEMBER 8 AND DECEMBER 18, 2023 A DISTRIBUTION OF THE FOUNDATION'S REMAINING CASH ASSETS WAS MADE TO BRONX COMMUNITY FOUNDATION, INC. IN ACCORDANCE WITH THE PLAN. THE NEW YORK STATE ATTORNEY GENERAL HAS APPROVED AND ENDORSED THE CERTIFICATE OF DISSOLUTION ON JANUARY 22, 2024 AND A CERTIFICATE OF DISSOLUTION WAS FILED WITH THE NEW YORK STATE DEPARTMENT OF STATE ON JANUARY 23, 2024.
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FINANCIAL MANAGEMENT SERVICES
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02024-03-15T17:51:16-05:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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