Civic Intelligence

Historic Highfield Inc.

990 • Fiscal year 2012 • EIN 04-3237612

Jun 01, 2011 to May 31, 2012 • Filed on Jan 23, 2013

Organization ProfileWWW.HIGHFIELDHALL.ORG
P O Box 49402540
Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$8,585,995

Down $259,167 (-2.9%) from 2011

Net Assets

Down

$8,524,006

Down $297,021 (-3.4%) from 2011

Liabilities

Up

$61,989

Up $37,854 (+157%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$850,332

Down $18,519 (-2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,845,162Liabilities 2011: $24,135Net Assets 2011: $8,821,0272011Assets 2012: $8,585,995Liabilities 2012: $61,989Net Assets 2012: $8,524,0062012Assets 2013: $8,491,353Liabilities 2013: $67,810Net Assets 2013: $8,423,5432013Assets 2014: $8,851,798Liabilities 2014: $114,790Net Assets 2014: $8,737,0082014Assets 2015: $8,439,801Liabilities 2015: $43,021Net Assets 2015: $8,396,7802015Assets 2016: $7,770,727Liabilities 2016: $44,521Net Assets 2016: $7,726,2062016Assets 2017: $7,231,075Liabilities 2017: $37,160Net Assets 2017: $7,193,9152017Assets 2018: $6,353,800Liabilities 2018: $29,103Net Assets 2018: $6,324,6972018Assets 2019: $6,092,187Liabilities 2019: $68,227Net Assets 2019: $6,023,9602019Assets 2020: $5,913,607Liabilities 2020: $58,547Net Assets 2020: $5,855,0602020Assets 2021: $6,244,395Liabilities 2021: $19,502Net Assets 2021: $6,224,8932021Assets 2022: $8,738,780Liabilities 2022: $63,300Net Assets 2022: $8,675,4802022Assets 2023: $10,368,132Liabilities 2023: $22,919Net Assets 2023: $10,345,2132023Assets 2024: $8,911,255Liabilities 2024: $25,311Net Assets 2024: $8,885,9442024

Highlighted filing

2012

Assets$8,585,995
Liabilities$61,989
Net Assets$8,524,006
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $868,8512011Expenses 2012: $850,3322012Revenue 2013: $633,890Expenses 2013: $830,697Net Income 2013: -$196,8072013Revenue 2014: $1,174,883Expenses 2014: $858,936Net Income 2014: $315,9472014Revenue 2015: $618,418Expenses 2015: $952,924Net Income 2015: -$334,5062015Revenue 2016: $942,418Expenses 2016: $1,327,018Net Income 2016: -$384,6002016Revenue 2017: $709,471Expenses 2017: $1,425,803Net Income 2017: -$716,3322017Revenue 2018: $511,678Expenses 2018: $1,255,300Net Income 2018: -$743,6222018Revenue 2019: $820,782Expenses 2019: $1,096,096Net Income 2019: -$275,3142019Revenue 2020: $935,215Expenses 2020: $1,123,947Net Income 2020: -$188,7322020Revenue 2021: $1,585,962Expenses 2021: $1,273,387Net Income 2021: $312,5752021Revenue 2022: $3,934,465Expenses 2022: $1,371,940Net Income 2022: $2,562,5252022Revenue 2023: $3,030,051Expenses 2023: $1,422,304Net Income 2023: $1,607,7472023Revenue 2024: $940,311Expenses 2024: $1,353,236Net Income 2024: -$412,9252024

Highlighted filing

2012

Revenue-
Expenses$850,332
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 23, 2013
Return Version
2011v1.5
Gross Receipts
$800,404
Filing and Contact Details

Filer

EIN
04-3237612
Raw XML AppendixShowing 400 of 639 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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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01041000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0100000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0213952
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total02295657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0388403
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01345111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01277220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0321106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0456666
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03788506
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear081457
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year072699
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years060727
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years038908
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years028320
IRS990ScheduleA/GrossInvestmentIncome509/Total0282111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0159361
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0135588
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0268800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0197466
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0207641
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0968856
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear07274
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0633
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total07907
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear081457
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year072699
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years060727
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years038908

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,585,995
Liabilities
$61,989
Net assets
$8,524,006
Revenue
-
Expenses
$850,332
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.03$8.89$0.94$1.35$0.41
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.02$10.3$3.03$1.42$1.61
2022Detailed filing. Detailed filing data is available for this year.$8.74$0.06$8.68$3.93$1.37$2.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.02$6.22$1.59$1.27$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.06$5.86$0.94$1.12$0.19
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.07$6.02$0.82$1.10$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.03$6.32$0.51$1.26$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.04$7.19$0.71$1.43$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.04$7.73$0.94$1.33$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.04$8.40$0.62$0.95$0.33
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.85$0.11$8.74$1.17$0.86$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.07$8.42$0.63$0.83$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.06$8.52$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.02$8.82$0.87