Civic Intelligence

High Foundation

990PF • Fiscal year 2021 • EIN 23-2149972

Sep 01, 2021 to Oct 31, 2021 • Filed on Aug 08, 2022

Organization Profile
P O Box 10008Lancaster, PA 17605-0008

(717) 293-4444

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $50,980,812 (-100%) from 2020

Net Assets

Down

$0

Down $50,980,812 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Down

$11,364

Down $2,393,602 (-100%) from 2020

Expenses

Up

$4,438,121

Up $1,286,603 (+41%) from 2020

Net Income

Down

-$4,426,757

Down $3,680,205 (-493%) from 2020

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2012: $4,721,746Liabilities 2012: $02012Assets 2013: $9,199,122Liabilities 2013: $02013Assets 2014: $10,632,624Liabilities 2014: $02014Assets 2015: $21,682,792Liabilities 2015: $02015Assets 2019: $51,726,667Liabilities 2019: $0Net Assets 2019: $51,726,6672019Assets 2020: $50,980,812Liabilities 2020: $0Net Assets 2020: $50,980,8122020Assets 2021: $4,048,114Liabilities 2021: $0Net Assets 2021: $4,048,1142021Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

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

$100M$50M$0-$50M-$100MRevenue 2012: $1,010,697Expenses 2012: $281,566Net Income 2012: $729,1312012Revenue 2013: $4,861,167Expenses 2013: $383,791Net Income 2013: $4,477,3762013Revenue 2014: $1,919,020Expenses 2014: $485,518Net Income 2014: $1,433,5022014Revenue 2015: $11,694,394Expenses 2015: $644,226Net Income 2015: $11,050,1682015Revenue 2019: $2,105,143Expenses 2019: $2,587,755Net Income 2019: -$482,6122019Revenue 2020: $2,404,966Expenses 2020: $3,151,518Net Income 2020: -$746,5522020Revenue 2021: $3,925,968Expenses 2021: $66,765,460Net Income 2021: -$62,839,4922021Revenue 2021: $11,364Expenses 2021: $4,438,121Net Income 2021: -$4,426,7572021

Highlighted filing

2021

Revenue$11,364
Expenses$4,438,121
Net Income-$4,426,757
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Oct 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN STAUFFERExec Dir, SePT$9,227$4,654$13,881
S DALE HIGHTrustee, CHA-$0--
STEVEN D HIGHTrustee-$0--
SUZANNE M HIGHTrustee, Vic-$0--
MICHAEL W VAN BELLETrustee, Tre-$0--
GENE P OTTO IVTrustee-$0--
CARL J STRIKWERDATrustee-$0--
JORDAN S STEFFYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
High Foundation
EIN
23-2149972
Phone
7172934444
Address
P O BOX 10008, LANCASTER, PA 17605-0008

Signing Officer

Name
Robin Stauffer
Title
Exec Dir, Secretary
Phone
7172934444
Signed
2022-08-08

Preparer

Firm
Bertz Hess & Co Llp
Address
36 EAST KING ST, LANCASTER, PA 17602
Preparer
Robert J Bertz CPA
Phone
7173930767
Raw XML Appendix296 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/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014538
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014538
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt063507630
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013590287
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt081399001
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04301084
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt063507630
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013590287
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04315622
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04301084
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt081399001
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt077097917
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE ORGANIZATION DISSOLVED DURING ITS FINAL FISCAL YEAR ENDED OCTOBER 31, 2021. THE HIGH FOUNDATION HAS ESTABLISHED A DONOR ADVISED FUND AT THE LANCASTER COUNTY COMMUNITY FOUNDATION AND HAS DISTRIBUTED THE REMAINDER OF ITS ASSETS TO THE LANCASTER COUNTY COMMUNITY FOUNDATION TO TERMINATE THE ORGANIZATION AS OF OCTOBER 8, 2021. THE ORGANIZATION DISTRIBUTED THE FOLLOWING AMOUNTS DURING ITS FINAL FISCAL YEAR ENDED OCTOBER 31, 2021: LANCASTER COUNTY COMUUNITY FOUNDATION 24 W KING ST, SUITE 201 LANCASTER, PA 17603 SEPTEMBER 24, 2021 - 100,000 SEPTEMBER 30, 2021 - 4,189,270 UNANIMOUS WRITTEN CONSENT OF THE BOARD OF TRUSTEES IS ATTACHED.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COST REIMB PAYROLL/BENEFITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DIVIDEND REINVESTMENT ADJ
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010923
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012996
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt174979
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023919
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt174979
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0378643
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS ON IN-KIND CONTRIBUTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0337
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SAGEWORTH TRUST-INV & ADMIN FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0337
TaxesSchedule/TaxesDetail/Amt0510
TaxesSchedule/TaxesDetail/Amt120000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0510
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN STAUFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR, SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07172934444
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/DisasterReliefTxt0EXTENSION GRANTED TO 9/15/2022
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0232149972
ReturnHeader/Filer/PhoneNum07172934444
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10008
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0176050008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231709427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERTZ HESS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 EAST KING ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017602
ReturnHeader/PreparerPersonGrp/PhoneNum07173930767
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BERTZ CPA
ReturnHeader/ReturnTs02022-08-15T16:26:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STAUFFER
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02021-10-31
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
$0
Liabilities
$0
Net assets
$0
Revenue
$11,364
Expenses
$4,438,121
Net income
-$4,426,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$3.93$66.8$62.8
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$4.44$4.43
2020Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$2.40$3.15$0.75
2019Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$2.11$2.59$0.48
2015Summary only. Only limited summary data is available for this year.$21.7$0.00$11.7$0.64$11.1
2014Summary only. Only limited summary data is available for this year.$10.6$0.00$1.92$0.49$1.43
2013Summary only. Only limited summary data is available for this year.$9.20$0.00$4.86$0.38$4.48
2012Summary only. Only limited summary data is available for this year.$4.72$0.00$1.01$0.28$0.73