Civic Intelligence

High Peaks Education Foundation

990EZ • Fiscal year 2014 • EIN 14-1815377

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

PO Box 475Keene Valley, NY 12943

(518) 576-4263

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-5.2%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$375,785

Up $1,797 (+0.5%) from 2013

Net Assets

$375,785

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$51,489

Down $2,820 (-5.2%) from 2013

Expenses

Up

$49,692

Up $19,340 (+64%) from 2013

Net Income

Down

$1,797

Down $22,160 (-92%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $324,226Liabilities 2011: $02011Assets 2012: $350,031Liabilities 2012: $02012Assets 2013: $373,988Liabilities 2013: $02013Assets 2014: $375,785Net Assets 2014: $375,7852014Assets 2015: $394,273Liabilities 2015: $0Net Assets 2015: $394,2732015Assets 2016: $417,984Liabilities 2016: $0Net Assets 2016: $417,9842016Assets 2017: $472,196Liabilities 2017: $0Net Assets 2017: $472,1962017Assets 2018: $416,120Liabilities 2018: $02018Assets 2019: $493,328Liabilities 2019: $0Net Assets 2019: $493,3282019Assets 2020: $555,466Liabilities 2020: $0Net Assets 2020: $555,4662020Assets 2021: $609,942Liabilities 2021: $0Net Assets 2021: $609,9422021Assets 2022: $521,257Liabilities 2022: $397,537Net Assets 2022: $123,7202022Assets 2023: $184,487Liabilities 2023: $30,925Net Assets 2023: $153,5622023Assets 2024: $204,352Liabilities 2024: $38,385Net Assets 2024: $165,9672024

Highlighted filing

2014

Assets$375,785
Liabilities-
Net Assets$375,785

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $15,375Expenses 2011: $40,243Net Income 2011: -$24,8682011Revenue 2012: $68,926Expenses 2012: $43,121Net Income 2012: $25,8052012Revenue 2013: $54,309Expenses 2013: $30,352Net Income 2013: $23,9572013Revenue 2014: $51,489Expenses 2014: $49,692Net Income 2014: $1,7972014Revenue 2015: $99,053Expenses 2015: $61,250Net Income 2015: $37,8032015Revenue 2016: $25,514Expenses 2016: $21,783Net Income 2016: $3,7312016Revenue 2017: $85,597Expenses 2017: $38,266Net Income 2017: $47,3312017Revenue 2018: $35,110Expenses 2018: $85,652Net Income 2018: -$50,5422018Revenue 2019: $90,576Expenses 2019: $24,002Net Income 2019: $66,5742019Revenue 2020: $56,019Expenses 2020: $36,111Net Income 2020: $19,9082020Revenue 2021: $34,094Expenses 2021: $29,146Net Income 2021: $4,9482021Revenue 2022: $25,090Expenses 2022: $15,080Net Income 2022: $10,0102022Revenue 2023: $55,746Expenses 2023: $42,356Net Income 2023: $13,3902023Revenue 2024: $62,010Expenses 2024: $49,605Net Income 2024: $12,4052024

Highlighted filing

2014

Revenue$51,489
Expenses$49,692
Net Income$1,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$51,489
Mission and Program Overview

Mission

High peaks education foundation's mission is to ensure the long-term quality and vitality of education programs for teachers and students of keene central school.

The specific objective and purpose for which this Foundation has been organized is to ensure the long-term survival and health of the Keene Central School as a critical institution in our town. HPEF is committed to supporting the implementaion of the KCS strategic plan, which covers both growth in student population through recruiting, and enrichment of the educational programs for teachers and students of KCS.

Program Services

DescriptionGrantsExpenses
The Foundation has accomplished the establishment of broadband fiberoptic electronic services for the Town of Keene as well as raised money to fund multi language programs at the Keene Central School.$44,353-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret WilsonDirector-$0--
Mary JanewayDirector-$0--
Julia LoomisDirector-$0--
Samuel FiskPresident-$0--
Joy McCabeDirector-$0--
Jim BernardTreasurer-$0--
James HermanSecretary-$0--
Betsey Thomas-TrainDirector-$0--
Dan MasonDirector-$0--
Greg FarrellVice President-$0--
Susan DoolittleDirector-$0--
Josh WhitneyDirector-$0--
Henrietta JordanDirector-$0--
Filing and Contact Details

Filer

Filer Name
High Peaks Education Foundation
EIN
14-1815377
Phone
5185764263
Address
PO Box 475, Keene Valley, NY 12943

Signing Officer

Name
Samuel Fisk
Title
President & CEO
Signed
2015-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Barbara S Dwyer CPA
Address
5694 Cascade Rd, Lake Placid, NY 12946
Preparer
Barbara S Dwyer CPA
Phone
5185239892
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1000

Other Expenses.1

Grants to Keene Central School $44061

Other Expenses.2

Donor event expenses $487

Other Expenses.3

Printing and reproduction $292

Other Expenses.4

Postage and delivery $247

Other Expenses.5

New York State fee $100

Other Expenses.6

Website expenses $75

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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/ExplanationTxt0Insurance $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants to Keene Central School $44061
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ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Fisk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
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ReturnHeader/Filer/EIN0141815377
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-21T12:24:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.38$1.66$0.62$0.50$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.31$1.54$0.56$0.42$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.21$3.98$1.24$0.25$0.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.34$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.56$0.36$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.91$0.24$0.67
2018Summary only. Only limited summary data is available for this year.$4.16$0.00$0.35$0.86$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.86$0.38$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.26$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.99$0.61$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.76$3.76$0.51$0.50$0.02
2013Summary only. Only limited summary data is available for this year.$3.74$0.00$0.54$0.30$0.24
2012Summary only. Only limited summary data is available for this year.$3.50$0.00$0.69$0.43$0.26
2011Summary only. Only limited summary data is available for this year.$3.24$0.00$0.15$0.40$0.25