Civic Intelligence

Historic Highfield Inc.

990 • Fiscal year 2013 • EIN 04-3237612

Jun 01, 2012 to May 31, 2013 • Filed on Oct 04, 2013

Organization ProfileWWW.HIGHFIELDHALL.ORG
P O Box 494Falmouth, MA 02540
Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$8,491,353

Down $94,642 (-1.1%) from 2012

Net Assets

Down

$8,423,543

Down $100,463 (-1.2%) from 2012

Liabilities

Up

$67,810

Up $5,821 (+9.4%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin9th percentile

Revenue

$633,890

No earlier filing loaded for comparison.

Expenses

Down

$830,697

Down $19,635 (-2.3%) from 2012

Net Income

-$196,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2013

Assets$8,491,353
Liabilities$67,810
Net Assets$8,423,543
Open 2013 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

2013

Revenue$633,890
Expenses$830,697
Net Income-$196,807
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 4, 2013
Return Version
2012v2.3
Gross Receipts
$1,201,176
Filing and Contact Details

Filer

EIN
04-3237612
Raw XML AppendixShowing 400 of 624 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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IRS990/Description0THE ORGANIZATION HAS RESTORED AND RETURNED HISTORIC HIGHFIELD HALL TO ITS ORIGINAL SPLENDOR. RESIDENTS OF FALMOUTH AS WELL AS VISTORS HAVE ENJOYED HIGHFIELD HALL AND ITS GROUNDS THROUGHTOUT THE YEAR. MANAGEMENT HAS SPONSORED VARIOUS EVENTS SUCH AS CONCERTS, ART SHOWS, KIDS PROGRAMS AND CULINARY ART PROGRAMS. THESE PROGRAMS ARE DIVERSE AND ARE ENJOYED BY THE WHOLE COMMUNITY. THE HALL IS ALSO USED FOR BUSINESS, CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. MANAGEMENT CONTINUES TO DEVELOP AND CREATE NEW PROGRAMS TO ATTRACT MORE VISITORS TO HIGHFIELD HALL.
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear075212
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0810849
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years01041000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0100000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total02156917
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0320116
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0388403
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01345111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01277220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0321106
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03651956
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear046029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year081457
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years072699
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years060727
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years038908
IRS990ScheduleA/GrossInvestmentIncome509/Total0299820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0269622
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0159361
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0135588
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0268800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0197466
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01030837
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear09897
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year07274
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0633
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total017804
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear046029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year081457
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years072699
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years060727
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years038908
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0299820

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,491,353
Liabilities
$67,810
Net assets
$8,423,543
Revenue
$633,890
Expenses
$830,697
Net income
-$196,807
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