Civic Intelligence

High Tech High Philadelphia Foundation C/O J Miller & Associates

990EZ • Fiscal year 2010 • EIN 23-3091487

Jul 01, 2009 to Jun 30, 2010 • Filed on May 10, 2011

Organization ProfileN/A
5700 Wayne Avenue19144
Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

100th percentile

72.90x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

7th percentile

-74%

Higher net margin than 7% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets80th percentile

Assets

$797,814

No earlier filing loaded for comparison.

Net Assets

$379,243

No earlier filing loaded for comparison.

Liabilities

$418,571

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin7th percentile

Revenue

$5,742

No earlier filing loaded for comparison.

Expenses

$10,016

No earlier filing loaded for comparison.

Net Income

-$4,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$797,814
Liabilities$418,571
Net Assets$379,243
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$5,742
Expenses$10,016
Net Income-$4,274
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 10, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
23-3091487
Raw XML Appendix140 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc0978
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-4274
IRS990EZ/FeesAndOthPymtToIndContractors07034
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL O'NEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAY GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD TREASURER
IRS990EZ/OperatingSchool00
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IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherExpensesTotal02982
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HIGH TECH HIGH PHILADELPHIA FOUNDATION IS A NONPROFIT CHARITABLE FOUNDATION ORGANIZED TO PROVIDE CONTRIBUTIONS TO CHARTER SCHOOLS TO FURTHER EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HIGH TECH HIGH PHILADELPHIA FOUNDATION SUPPORTS MASTERY CHARTER SCHOOLS TO FURTHER THEIR EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02158669000
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IRS990EZ/TotalExpenses010016
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue05742
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount20
IRS990ScheduleA/SupportedOrgInformation/Amount30
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IRS990ScheduleA/SupportedOrgInformation/EIN1204861234
IRS990ScheduleA/SupportedOrgInformation/EIN2204861191
IRS990ScheduleA/SupportedOrgInformation/EIN3651308951
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc10
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc20
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc30
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MASTERY CHARTER SCHOOL LENFEST CAMPUS
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11MASTERY CHARTER SCHOOL THOMAS CAMPUS
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12MASTERY CHARTER SCHOOL SHOEMAKER CAMPUS
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13MASTERY CHARTER SCHOOL PICKETT CAMPUS
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IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified31
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
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IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs04
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0233091487
ReturnHeader/Filer/Name/BusinessNameLine10HIGH TECH HIGH PHILADELPHIA FOUNDATION
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone02158669000
ReturnHeader/Filer/USAddress/AddressLine105700 WAYNE AVENUE
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019144
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0michael o'neill
ReturnHeader/Officer/Phone02158669000
ReturnHeader/Officer/Title0board chair
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 SENTRY PARK WEST SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLUE BELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0194222240
ReturnHeader/Preparer/Phone02156433900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-13T15:14:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$797,814
Liabilities
$418,571
Net assets
$379,243
Revenue
$5,742
Expenses
$10,016
Net income
-$4,274
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