Civic Intelligence

Healthcare Impact Foundation

990 • Fiscal year 2022 • EIN 82-3038867

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 14, 2023

Organization ProfileN/A
505 Park AvenueNew York, NY 10022

(203) 974-0332

Siviq Scores

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

Liabilities / Assets

100th percentile

518.74x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

23.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

91%

Higher net margin than 95% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-28%

Faster asset growth than 20% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$6,148

Down $2,395 (-28%) from 2021

Net Assets

Up

-$3,183,039

Up $122,322 (+3.7%) from 2021

Liabilities

Down

$3,189,187

Down $124,717 (-3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin95th percentile

Revenue

Down

$134,536

Down $357,898 (-73%) from 2021

Expenses

Down

$12,214

Down $106,293 (-90%) from 2021

Net Income

Down

$122,322

Down $251,605 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2020: $716Liabilities 2020: $3,680,004Net Assets 2020: -$3,679,2882020Assets 2021: $8,543Liabilities 2021: $3,313,904Net Assets 2021: -$3,305,3612021Assets 2022: $6,148Liabilities 2022: $3,189,187Net Assets 2022: -$3,183,0392022Assets 2023: $6,330Liabilities 2023: $3,194,595Net Assets 2023: -$3,188,2652023Assets 2024: $2,273Liabilities 2024: $3,198,805Net Assets 2024: -$3,196,5322024Assets 2025: $973Liabilities 2025: $3,199,318Net Assets 2025: -$3,198,3452025

Highlighted filing

2022

Assets$6,148
Liabilities$3,189,187
Net Assets-$3,183,039
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $0Expenses 2020: $1,532,267Net Income 2020: -$1,532,2672020Revenue 2021: $492,434Expenses 2021: $118,507Net Income 2021: $373,9272021Revenue 2022: $134,536Expenses 2022: $12,214Net Income 2022: $122,3222022Revenue 2023: $0Expenses 2023: $5,226Net Income 2023: -$5,2262023Revenue 2024: $0Expenses 2024: $8,267Net Income 2024: -$8,2672024Revenue 2025: $0Expenses 2025: $1,813Net Income 2025: -$1,8132025

Highlighted filing

2022

Revenue$134,536
Expenses$12,214
Net Income$122,322
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$134,536
Mission and Program Overview

Mission

The foundation was organized for the primary purpose of building a better healthcare ecosystem by fostering research accellerations in the field of life sciences intented to take top healthcare innovations from the laboratory to help deliver them to patients; by working with healthcare development initiatives to build best practices for life science accellerators accross the country; by working with top-level scientists and passionate donors to address disease status such as cancer, disbetes and alzheimer's disease; by assisting community organizations in building a better private finance ecosystem for promising life science companies to provide smoother and less interrupted development processes; and by other processes and initiatives.

The foundation was organized for the primary purpose of building a better healthcare ecosystem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$3,143,592$3,039,468▼ $104,124
Cash and Non-Interest-Bearing Accounts$8,543$6,148▼ $2,395
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-3,305,361$-3,183,039▲ $122,322
Total Assets$8,543$6,148▼ $2,395
Liabilities
Other Liabilities$170,312$149,719▼ $20,593
Total Liabilities$3,313,904$3,189,187▼ $124,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,305,361$-3,183,039▲ $122,322
Total Liabilities and Net Assets / Fund Balance$8,543$6,148▼ $2,395
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Charles P StetsonPresident
Amanda EspyDirector
Pamela NewmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$122,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,536
All Other Contributions
$122,000
Change in Net Assets
$122,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$5,901-$5,901
Fees for Services Accounting-$4,900-$4,900
Fees for Services Other-$1,413-$1,413
Total Functional Expenses$0$12,214$0$12,214
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,143,592$3,039,468▼ $104,124
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Sba$149,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 return is presented to board, reviewed and approved by them before filing”

Form 990, Part VI, Section C, Line 19

“All disclosure information is available upon request”

Filing and Contact Details

Filer

Filer Name
Healthcare Impact Foundation
EIN
82-3038867
Phone
2039740332
Address
505 PARK AVENUE, NEW YORK, NY 10022

Signing Officer

Name
Charles P Stetson
Title
President
Phone
2039740332
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles P Stetson
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
MACIAS GINI & O'CONNELL LLP
Address
445 BROADHOLLOW RD STE 319, MELVILLE, NY 11747
Preparer
T Renee Parker CPA
Phone
5164095000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Filing fees: program service expenses 0. Management and general expenses 1,413. Fundraising expenses 0. Total expenses 1,413.”

Raw XML Appendix314 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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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES P STETSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02039740332
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHCARE IMPACT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0823038867
ReturnHeader/Filer/PhoneNum02039740332
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680300457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACIAS GINI & O'CONNELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 BROADHOLLOW RD STE 319
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05164095000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T RENEE PARKER CPA
ReturnHeader/ReturnTs02023-02-15T10:10:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STETSON
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,148
Liabilities
$3,189,187
Net assets
-$3,183,039
Revenue
$134,536
Expenses
$12,214
Net income
$122,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$3.20$3.20$0.00$0.00$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$3.20$3.20$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$3.19$3.19$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$3.19$3.18$0.13$0.01$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$3.31$3.31$0.49$0.12$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$3.68$3.68$0.00$1.53$1.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00