Civic Intelligence

High Pines Foundation

990PF • Fiscal year 2021 • EIN 06-1544971

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profile
32 Talmadge Hill RdDarien, CT 06820

(203) 655-4340

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

34%

Higher net margin than 76% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

264%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$399,519

Up $20,930 (+5.5%) from 2020

Net Assets

Up

$399,519

Up $20,930 (+5.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$54,940

Up $39,858 (+264%) from 2020

Expenses

Down

$36,533

Down $26,415 (-42%) from 2020

Net Income

Up

$18,407

Up $66,273 (+138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $349,382Liabilities 2011: $0Net Assets 2011: $349,3822011Assets 2012: $368,654Liabilities 2012: $02012Assets 2013: $408,660Liabilities 2013: $02013Assets 2014: $413,277Liabilities 2014: $0Net Assets 2014: $413,2772014Assets 2015: $412,595Liabilities 2015: $0Net Assets 2015: $412,5952015Assets 2016: $382,060Liabilities 2016: $0Net Assets 2016: $382,0602016Assets 2017: $440,132Liabilities 2017: $0Net Assets 2017: $440,1322017Assets 2018: $437,482Liabilities 2018: $0Net Assets 2018: $437,4822018Assets 2019: $416,102Liabilities 2019: $0Net Assets 2019: $416,1022019Assets 2020: $378,589Liabilities 2020: $0Net Assets 2020: $378,5892020Assets 2021: $399,519Liabilities 2021: $0Net Assets 2021: $399,5192021Assets 2022: $389,711Liabilities 2022: $0Net Assets 2022: $389,7112022Assets 2023: $364,805Liabilities 2023: $0Net Assets 2023: $364,8052023Assets 2024: $779,518Liabilities 2024: $0Net Assets 2024: $779,5182024

Highlighted filing

2021

Assets$399,519
Liabilities$0
Net Assets$399,519
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $15,1712011Revenue 2012: $31,348Expenses 2012: $6,794Net Income 2012: $24,5542012Revenue 2013: $28,583Expenses 2013: $37,046Net Income 2013: -$8,4632013Revenue 2014: $37,837Expenses 2014: $59,709Net Income 2014: -$21,8722014Revenue 2015: $16,789Expenses 2015: $17,471Net Income 2015: -$6822015Revenue 2016: $18,555Expenses 2016: $42,936Net Income 2016: -$24,3812016Revenue 2017: $98,370Expenses 2017: $45,609Net Income 2017: $52,7612017Revenue 2018: $27,084Expenses 2018: $83,175Net Income 2018: -$56,0912018Revenue 2019: $2,960Expenses 2019: $62,548Net Income 2019: -$59,5882019Revenue 2020: $15,082Expenses 2020: $62,948Net Income 2020: -$47,8662020Revenue 2021: $54,940Expenses 2021: $36,533Net Income 2021: $18,4072021Revenue 2022: $28,570Expenses 2022: $89,093Net Income 2022: -$60,5232022Revenue 2023: $24,929Expenses 2023: $48,515Net Income 2023: -$23,5862023Revenue 2024: $473,846Expenses 2024: $153,146Net Income 2024: $320,7002024

Highlighted filing

2021

Revenue$54,940
Expenses$36,533
Net Income$18,407
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN L MURPHYTrustee-$0--
MARTHA REED-MURPHYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
High Pines Foundation
EIN
06-1544971
Phone
2036554340
Address
32 TALMADGE HILL RD, DARIEN, CT 06820

Signing Officer

Name
John Murphy
Title
Officer
Phone
2036554340
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Alan S Kufeld CPA
Phone
2122862600
Raw XML Appendix325 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BRIDGEPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HAMPTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd006604
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd223666
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022175
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051439
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt029264
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt022016
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014214
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021707
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt029264
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028673
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt022016
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06657
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022175
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028673
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt057937
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROCEEDS INVESTMENT EXPENSES (FIDELITY)
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0210
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11185
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04015
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES (FIDELITY)
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt04015
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04015
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02523
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER INCREASE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010448
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010448
TaxesSchedule/TaxesDetail/Amt0340
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0340
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02036554340
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH PINES FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O J MURPHY AND M MURPHY
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0061544971
ReturnHeader/Filer/PhoneNum02036554340
ReturnHeader/Filer/USAddress/AddressLine1Txt032 TALMADGE HILL RD
ReturnHeader/Filer/USAddress/CityNm0DARIEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 PARK AVENUE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010167
ReturnHeader/PreparerPersonGrp/PhoneNum02122862600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN S KUFELD CPA
ReturnHeader/ReturnTs02022-05-10T12:35:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,519
Liabilities
$0
Net assets
$399,519
Revenue
$54,940
Expenses
$36,533
Net income
$18,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$4.74$1.53$3.21
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.25$0.49$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.29$0.89$0.61
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.55$0.37$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.15$0.63$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.03$0.63$0.60
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.27$0.83$0.56
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.98$0.46$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.19$0.43$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.17$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.38$0.60$0.22
2013Summary only. Only limited summary data is available for this year.$4.09$0.00$0.29$0.37$0.08
2012Summary only. Only limited summary data is available for this year.$3.69$0.00$0.31$0.07$0.25
2011Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.15