Civic Intelligence

Huguenot Heritage Inc

EIN 13-3975743 • 501(c)3 • New Paltz, NY

Profile

Research, education and publication of huguenot heritage carrying articles about the cultural history of the huguenots and the huguenot descendants

88 Huguenot StreetNew Paltz, NY 12561

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

165%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$846,376

Up $28,830 (+3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$846,376

Up $28,830 (+3.5%) from 2016

Operations
Liabilities / Revenue35th percentileNet Margin89th percentile

Revenue

Up

$59,161

Up $36,866 (+165%) from 2016

Expenses

Up

$30,331

Up $8,641 (+40%) from 2016

Net Income

Up

$28,830

Up $28,225 (+4665%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $160,554Liabilities 2011: $0Net Assets 2011: $160,5542011Assets 2012: $151,978Liabilities 2012: $0Net Assets 2012: $151,9782012Assets 2013: $805,635Liabilities 2013: $0Net Assets 2013: $805,6352013Assets 2014: $816,565Liabilities 2014: $0Net Assets 2014: $816,5652014Assets 2015: $816,941Liabilities 2015: $0Net Assets 2015: $816,9412015Assets 2016: $817,546Liabilities 2016: $0Net Assets 2016: $817,5462016Assets 2017: $846,376Liabilities 2017: $0Net Assets 2017: $846,3762017

Highlighted filing

2017

Assets$846,376
Liabilities$0
Net Assets$846,376
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $3,450Expenses 2011: $5,826Net Income 2011: -$2,3762011Revenue 2012: $1,755Expenses 2012: $10,331Net Income 2012: -$8,5762012Revenue 2013: $660,986Expenses 2013: $7,329Net Income 2013: $653,6572013Revenue 2014: $23,704Expenses 2014: $12,774Net Income 2014: $10,9302014Revenue 2015: $20,061Expenses 2015: $19,685Net Income 2015: $3762015Revenue 2016: $22,295Expenses 2016: $21,690Net Income 2016: $6052016Revenue 2017: $59,161Expenses 2017: $30,331Net Income 2017: $28,8302017

Highlighted filing

2017

Revenue$59,161
Expenses$30,331
Net Income$28,830
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,376
Liabilities
$0
Net assets
$846,376
Revenue
$59,161
Expenses
$30,331
Net income
$28,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$0.59$0.30$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.22$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.24$0.13$0.11
2013Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$6.61$0.07$6.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.02$0.10$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.03$0.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$214,481
Mission and Program Overview

Mission

Research, education and publication of huguenot heritage carrying articles about the cultural history of the huguenots and the huguenot descendants

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$817,546$846,376▲ $28,830
Investments in Publicly Traded Securities-$755,434-
Investments Other Securities$697,332--
Cash and Non-Interest-Bearing Accounts$120,214$90,942▼ $29,272
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$817,546$846,376▲ $28,830
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$817,546$846,376▲ $28,830
Total Liabilities and Net Assets / Fund Balance$817,546$846,376▲ $28,830
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Faith PleasantonTrustee & Vice President
Dr Tessa MurdockTrustee
Grace E CameronTrustee
Harry Macy JrTrustee
Steven MillerTrustee
Kevin TierneyTrustee & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,445
Program Service Revenue
$0
Investment Income
$57,716
Other Revenue
$0
All Other Contributions
$1,445
Change in Net Assets
$28,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,331
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
Fees for Services Legal-$10,745-$10,745
Fees for Service Investment Mgmnt Fees-$8,751-$8,751
Other Expenses$5,000--$5,000
Fees for Services Other-$3,303-$3,303
Office Expenses-$1,782-$1,782
Fees for Services Accounting-$750-$750
Total Functional Expenses$5,000$25,331$0$30,331
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Tax return was sent for review to kevin tierney, treasurer”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are available upon request”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Steven miller - 45 washington avenue, morristown, nj 07960 grace e cameron - po box 770637, woodside ny 11377 harry macy, jr - 300 east 33rd street, new york, ny 10016 dr tessa murdock - c/o tierney 88 huguenot street, new paltz, ny 12561 faith pleasanton - 110 west 86th street, new york, ny 10024 kevin tierney - 88 huguenot street, new paltz, ny 12561”

Filing and Contact Details

Filer

Filer Name
Huguenot Heritage Inc
EIN
13-3975743
Phone
8452551660
Address
88 HUGUENOT STREET, NEW PALTZ, NY 12561

Signing Officer

Name
Kevin Tierney
Title
Treasurer
Phone
8452551660
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Tierney
Formed
1997
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
George Cefferillo
Phone
5184566663
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees : program service expenses 0. Management and general expenses 3,303. Fundraising expenses 0. Total expenses 3,303.”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVEN MILLER - 45 WASHINGTON AVENUE, MORRISTOWN, NJ 07960 GRACE E CAMERON - PO BOX 770637, WOODSIDE NY 11377 HARRY MACY, JR - 300 EAST 33RD STREET, NEW YORK, NY 10016 DR TESSA MURDOCK - C/O TIERNEY 88 HUGUENOT STREET, NEW PALTZ, NY 12561 FAITH PLEASANTON - 110 WEST 86TH STREET, NEW YORK, NY 10024 KEVIN TIERNEY - 88 HUGUENOT STREET, NEW PALTZ, NY 12561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,303.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05000
IRS990/TotalFunctionalExpensesGrp/TotalAmt030331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt057716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0846376
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt088 HUGUENOT STREET
IRS990/USAddress/CityNm0NEW PALTZ
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012561
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN TIERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452551660
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUGUENOT HERITAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0HUGU
ReturnHeader/Filer/EIN0133975743
ReturnHeader/Filer/PhoneNum08452551660
ReturnHeader/Filer/USAddress/AddressLine1Txt088 HUGUENOT STREET
ReturnHeader/Filer/USAddress/CityNm0NEW PALTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09978E6A16C7B3293405CDB0B11342DDE031E0A18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF716EAF84616A81F4206D0740D0D7B36E2C3F1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.109.51.149
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:49:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141624930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEAL BECKER & CHIARAMONTE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WASHINGTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184566663
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE CEFFERILLO
ReturnHeader/ReturnTs02018-08-20T13:59:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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