Civic Intelligence

High Tech High Philadelphia Foundation

EIN 23-3091487 • 501(c)3 • Philadelphia, PA

Profile

High Tech High Philadelphia Foundation supports Mastery Charter Schools to further their educational programs.

1617 John F Kennedy Blvd No 1210Philadelphia, PA 19106

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

306.27x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-267%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$27,697

Down $1,553,902 (-98%) from 2015

Liabilities

Down

$4,500

Down $1,246,625 (-100%) from 2015

Net Assets

Down

$23,197

Down $307,277 (-93%) from 2015

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,922

Down $2,163 (-53%) from 2015

Expenses

Up

$309,199

Up $294,188 (+1960%) from 2015

Net Income

Down

-$307,277

Down $296,351 (-2712%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $797,814Liabilities 2010: $418,571Net Assets 2010: $379,2432010Assets 2011: $981,211Liabilities 2011: $607,092Net Assets 2011: $374,1192011Assets 2012: $5,346,603Liabilities 2012: $4,997,597Net Assets 2012: $349,0062012Assets 2014: $1,592,550Liabilities 2014: $1,251,150Net Assets 2014: $341,4002014Assets 2015: $1,581,599Liabilities 2015: $1,251,125Net Assets 2015: $330,4742015Assets 2016: $27,697Liabilities 2016: $4,500Net Assets 2016: $23,1972016

Highlighted filing

2016

Assets$27,697
Liabilities$4,500
Net Assets$23,197
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $5,742Expenses 2010: $10,016Net Income 2010: -$4,2742010Expenses 2011: $7,4842011Expenses 2012: $30,4312012Revenue 2014: $130,928Expenses 2014: $31,639Net Income 2014: $99,2892014Revenue 2015: $4,085Expenses 2015: $15,011Net Income 2015: -$10,9262015Revenue 2016: $1,922Expenses 2016: $309,199Net Income 2016: -$307,2772016

Highlighted filing

2016

Revenue$1,922
Expenses$309,199
Net Income-$307,277
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,697
Liabilities
$4,500
Net assets
$23,197
Revenue
$1,922
Expenses
$309,199
Net income
-$307,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.00$0.31$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.25$0.33$0.00$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.25$0.34$0.13$0.03$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$5.00$0.35$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.61$0.37$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.42$0.38$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,922
Mission and Program Overview

Mission

High Tech High Philadelphia Foundation supports Mastery Charter Schools to further their educational programs.

Charitable foundation for charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,458,986$22,697▼ $1,436,289
Savings and Temporary Cash Investments$122,613$5,000▼ $117,613
Total Assets$1,581,599$27,697▼ $1,553,902
Liabilities
Other Liabilities$1,250,000$0▼ $1,250,000
Accounts Payable and Accrued Expenses$1,125$4,500▲ $3,375
Total Liabilities$1,251,125$4,500▼ $1,246,625
Net Assets / Fund Balance
Unrestricted Net Assets$330,474$23,197▼ $307,277
Total Net Assets Fund Balance$330,474$23,197▼ $307,277
Total Liabilities and Net Assets / Fund Balance$1,581,599$27,697▼ $1,553,902
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Michael O'NeillChairman
Jay GoldsteinVice Chair
Moshe PoratSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,922
Other Revenue
$0
Change in Net Assets
$-307,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,922
Total Revenue per Form 990
$1,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,199
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 Accounting-$6,000-$6,000
Insurance-$1,244-$1,244
Other Expenses-$34-$34
Total Functional Expenses$0$309,199$0$309,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,199
Total Expenses per Audited Statements$309,199
Total Expenses per Form 990$309,199
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The duties of the Organization are performed by employees of Mastery Charter High School (NST).”

Form 990, Part VI, Section B, line 11

“The Form 990 is e-mailed to all Board members prior to filing.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
High Tech High Philadelphia Foundation
EIN
23-3091487
Phone
2159221902
Address
1617 John F Kennedy Blvd No 1210, Philadelphia, PA 19106

Signing Officer

Name
Jay Goldstein
Title
Vice Chair
Phone
2159221902
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Goldstein
Formed
2001
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“High Tech High Philadelphia Foundation has been winding down their activities to transfer to Mastery Charter School Foundation.”

Raw XML Appendix311 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 John F Kennedy Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02156001701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce Miller
ReturnHeader/ReturnTs02017-05-15T18:00:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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