Civic Intelligence

Hlth Impact Foundation

990 • Fiscal year 2020 • EIN 83-3202575

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileHLTHFOUNDATION.ORG
155 E 44th St Suite 701New York, NY 10017

(347) 871-0534

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$37,127

Down $2,174 (-5.5%) from 2019

Net Assets

Down

$33,669

Down $4,877 (-13%) from 2019

Liabilities

Up

$3,458

Up $2,703 (+358%) from 2019

Revenue And Expenses

Revenue

Down

$263,050

Down $34,950 (-12%) from 2019

Expenses

Up

$267,927

Up $8,473 (+3.3%) from 2019

Net Income

Down

-$4,877

Down $43,423 (-113%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2019: $39,301Liabilities 2019: $755Net Assets 2019: $38,5462019Assets 2020: $37,127Liabilities 2020: $3,458Net Assets 2020: $33,6692020Assets 2021: $749,298Liabilities 2021: $26,275Net Assets 2021: $723,0232021Assets 2022: $1,314,616Liabilities 2022: $40,150Net Assets 2022: $1,274,4662022Assets 2023: $1,166,270Liabilities 2023: $46,576Net Assets 2023: $1,119,6942023Assets 2024: $758,779Liabilities 2024: $44,605Net Assets 2024: $714,1742024

Highlighted filing

2020

Assets$37,127
Liabilities$3,458
Net Assets$33,669
Open 2020 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $298,000Expenses 2019: $259,454Net Income 2019: $38,5462019Revenue 2020: $263,050Expenses 2020: $267,927Net Income 2020: -$4,8772020Revenue 2021: $991,250Expenses 2021: $301,896Net Income 2021: $689,3542021Revenue 2022: $978,535Expenses 2022: $427,092Net Income 2022: $551,4432022Revenue 2023: $508,800Expenses 2023: $663,572Net Income 2023: -$154,7722023Revenue 2024: $308,874Expenses 2024: $714,394Net Income 2024: -$405,5202024

Highlighted filing

2020

Revenue$263,050
Expenses$267,927
Net Income-$4,877
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$263,050
Mission and Program Overview

Mission

Hlth foundation develops, supports, and funds initiatives to advance health equity, access, and transformation. Our mission is to foster positive and lasting changes for those who are dedicated to improving health, lowering costs and advancing the industry through innovation and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,546$33,669▼ $4,877
Cash and Non-Interest-Bearing Accounts$26,301$27,127▲ $826
Accounts Receivable$3,000$0▼ $3,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$39,301$37,127▼ $2,174
Other Assets Total$10,000$10,000→ $0
Liabilities
Other Liabilities$0$2,000▲ $2,000
Accounts Payable and Accrued Expenses$755$1,458▲ $703
Total Liabilities$755$3,458▲ $2,703
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,546$33,669▼ $4,877
Total Liabilities and Net Assets / Fund Balance$39,301$37,127▼ $2,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janna GuinenExecutive DirectorFT$179,936$14,288$194,224

Board Members and Trustees

NameTitle
Jonathan WeinerChairman
Richard ScarfoDirector
Zhiyuan CaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,550
Change in Net Assets
$-4,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,283
Total Fundraising Expense$83,550
Other Expenses$75,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,300$57,683$67,300$192,283
Fees for Services Other-$41,648-$41,648
Office Expenses$16,250$662$16,250$33,162
Travel-$403-$403
Other Expenses-$39-$39
Total Functional Expenses$83,550$100,827$83,550$267,927
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Covid Loan$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Section B, Line 11B

“The form 990 are reviewed by the executive director, jonathan weiner, for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, administrators, faculty and other employees of the school are required to comply with the written conflict of interest policy and sign policy annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually review the performance of top executives as well as comparative compensation information; follow a conflict of interest policy; and approve compensation arrangements in advance of paying compensation.”

Form 990, Part VI, Section C, Line 19

“The financial statements, governing documents and policies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hlth Foundation
EIN
83-3202575
Phone
3478710534
Address
155 E 44TH ST SUITE 701, NEW YORK, NY 10017

Signing Officer

Name
Jonathan Weiner
Title
Executive Director
Phone
3478710534
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Weiner
Formed
2019
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
3

Preparer

Firm
Uhy Advisors Ny Inc
Address
1185 AVENUE OF THE AMERICAS 38TH, FLOOR, NEW YORK, NY 10036
Preparer
Ralph Mirando
Phone
2123814700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor fees: program service expenses 0. Management and general expenses 5,048. Fundraising expenses 0. Total expenses 5,048. Professional fees: program service expenses 0. Management and general expenses 10,350. Fundraising expenses 0. Total expenses 10,350. Consulting fees: program service expenses 0. Management and general expenses 26,250. Fundraising expenses 0. Total expenses 26,250.”

FORM 990, PART XII, LINE 2C:

“No change either its oversight process or selection process during the tax year.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 ARE REVIEWED BY THE EXECUTIVE DIRECTOR, JONATHAN WEINER, FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, ADMINISTRATORS, FACULTY AND OTHER EMPLOYEES OF THE SCHOOL ARE REQUIRED TO COMPLY WITH THE WRITTEN CONFLICT OF INTEREST POLICY AND SIGN POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEW THE PERFORMANCE OF TOP EXECUTIVES AS WELL AS COMPARATIVE COMPENSATION INFORMATION; FOLLOW A CONFLICT OF INTEREST POLICY; AND APPROVE COMPENSATION ARRANGEMENTS IN ADVANCE OF PAYING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,048. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,350. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267927
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IRS990/TotalLiabilitiesGrp/EOYAmt03458
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263050
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN WEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03478710534
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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ReturnHeader/PreparerPersonGrp/PhoneNum02123814700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH MIRANDO
ReturnHeader/ReturnTs02021-11-10T10:59:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEINER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,127
Liabilities
$3,458
Net assets
$33,669
Revenue
$263,050
Expenses
$267,927
Net income
-$4,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.71$0.31$0.71$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.51$0.66$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.98$0.43$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.99$0.30$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.26$0.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.30$0.26$0.04