Civic Intelligence

High Point Foundation

990 • Fiscal year 2014 • EIN 31-1689657

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 07, 2015

Organization ProfileWWW.LUTHERANHOMEKANE.ORG

Refreshing map…

100 High Point DriveKane, PA 16735

(814) 837-6706

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.26x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,465,935

Down $17,392 (-1.2%) from 2013

Net Assets

Down

$379,598

Down $23,244 (-5.8%) from 2013

Liabilities

Up

$1,086,337

Up $5,852 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

Up

$333,204

Up $16,878 (+5.3%) from 2013

Expenses

Down

$183,233

Down $154,148 (-46%) from 2013

Net Income

Up

$149,971

Up $171,026 (+812%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,321,527Liabilities 2012: $1,080,836Net Assets 2012: $240,6912012Assets 2013: $1,483,327Liabilities 2013: $1,080,485Net Assets 2013: $402,8422013Assets 2014: $1,465,935Liabilities 2014: $1,086,337Net Assets 2014: $379,5982014Assets 2016: $1,456,378Liabilities 2016: $1,087,062Net Assets 2016: $369,3162016Assets 2017: $1,643,874Liabilities 2017: $7,443Net Assets 2017: $1,636,4312017Assets 2018: $1,554,259Liabilities 2018: $7,173Net Assets 2018: $1,547,0862018Assets 2019: $1,715,156Liabilities 2019: $0Net Assets 2019: $1,715,1562019Assets 2020: $1,904,194Liabilities 2020: $1,209Net Assets 2020: $1,902,9852020Assets 2021: $1,942,712Liabilities 2021: $213Net Assets 2021: $1,942,4992021Assets 2022: $1,877,962Liabilities 2022: $0Net Assets 2022: $1,877,9622022Assets 2024: $3,204,807Liabilities 2024: $20,347Net Assets 2024: $3,184,4602024

Highlighted filing

2014

Assets$1,465,935
Liabilities$1,086,337
Net Assets$379,598
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $240,2442012Revenue 2013: $316,326Expenses 2013: $337,381Net Income 2013: -$21,0552013Revenue 2014: $333,204Expenses 2014: $183,233Net Income 2014: $149,9712014Revenue 2016: $167,618Expenses 2016: $282,950Net Income 2016: -$115,3322016Revenue 2017: $69,727Expenses 2017: $13,117Net Income 2017: $56,6102017Revenue 2018: $275,838Expenses 2018: $15,566Net Income 2018: $260,2722018Revenue 2019: $156,758Expenses 2019: $20,673Net Income 2019: $136,0852019Revenue 2020: $205,891Expenses 2020: $173,086Net Income 2020: $32,8052020Revenue 2021: $373,011Expenses 2021: $330,235Net Income 2021: $42,7762021Revenue 2022: $366,040Expenses 2022: $149,662Net Income 2022: $216,3782022Revenue 2024: $898,090Expenses 2024: $126,510Net Income 2024: $771,5802024

Highlighted filing

2014

Revenue$333,204
Expenses$183,233
Net Income$149,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,958,629
Mission and Program Overview

Mission

To raise capital to support the lutheran home at kane, pennsylvania

To raise capital to support the lutheran home at kane, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,361,318$1,371,760▲ $10,442
Savings and Temporary Cash Investments$102,829$66,796▼ $36,033
Cash and Non-Interest-Bearing Accounts$19,180$27,379▲ $8,199
Total Assets$1,483,327$1,465,935▼ $17,392
Liabilities
Other Liabilities$1,079,620$1,079,620→ $0
Accounts Payable and Accrued Expenses$865$6,717▲ $5,852
Total Liabilities$1,080,485$1,086,337▲ $5,852
Net Assets / Fund Balance
Unrestricted Net Assets$118,405$146,717▲ $28,312
Permanently Rstr Net Assets$141,825$143,209▲ $1,384
Temporarily Rstr Net Assets$142,612$89,672▼ $52,940
Total Net Assets Fund Balance$402,842$379,598▼ $23,244
Total Liabilities and Net Assets / Fund Balance$1,483,327$1,465,935▼ $17,392

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$596,959$7,058▲ $37,984$-30,000$612,001
2013$525,166$9,306▲ $92,487$-30,000$596,959
2012$484,875$16,604▲ $53,687$-30,000$525,166
2011$508,874$14,753▼ $8,752$-30,000$484,875
2010$455,969$22,329▲ $60,576$-30,000$508,874
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jennifer MaceyChair
Rev William CoxVice-chair
Mike MerryTrustee
Tricia BellSecretary
Rev Dennis a JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,842
Program Service Revenue
$0
Investment Income
$271,234
Other Revenue
$-7,872
All Other Contributions
$55,858
Change in Net Assets
$149,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,956
Revenue Not Reported on Financial Statements
$27,248
Revenue Not Reported on Form 990
$-97,407
Other Revenue Adjustments
$16,380
Total Revenue per Audited Statements
$208,549
Total Revenue per Form 990
$333,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,233
Total Fundraising Expense$45,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$137,260--$137,260
Fees for Services Management--$22,659$22,659
Fees for Service Investment Mgmnt Fees--$10,868$10,868
Other Expenses--$2,897$2,897
Office Expenses--$1,483$1,483
Fees for Services Accounting--$1,166$1,166
Advertising--$290$290
Total Functional Expenses$137,260$0$45,973$183,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$183,233
Expenses Not Reported on Financial Statements$148,128
Other Expense Adjustments$137,260
Total Expenses per Audited Statements$42,977
Expenses per Audited Statements$35,105
Expenses Not Reported on Form 990$7,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,872
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held in Trust for Lutheran Home$1,079,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's form 990 is reviewed by the administrator, finance director and board treasurer prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Annually, board reviews and signs policy and disclosure statement.”

Form 990, Page 6, Part VI, Line 19

“All documents available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
High Point Foundation
EIN
31-1689657
Phone
8148376706
Address
100 HIGH POINT DRIVE, KANE, PA 16735

Signing Officer

Name
Megan Bolden
Title
Administrator
Phone
8148376706
Signed
2015-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Bolden
Formed
1999
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Smith Nale & Company Inc
Address
327 NORTH MAIN STREET, PUNXSUTAWNEY, PA 15767
Preparer
Jennifer a Ferko CPA
Phone
8149383555
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Funds released from restriction for operating expenses 63,875”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expense -7,872 interest and dividends on restricted funds 1,920 investment fees on restricted funds -841 restricted contributions 5,266 realized gains on restricted funds 17,907”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 7,872”

Schedule D, Page 4, Part XII, Line 4B

“Transfer of funds to affiliate 137,260”

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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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-30000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0484875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0525166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-30000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0508874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0484875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-30000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0455969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0508874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-30000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt07872
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0148128
IRS990ScheduleD/ExpensesSubtotalAmt035105
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010868
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010868
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-161282
IRS990ScheduleD/OtherExpensesIncludedAmt07872
IRS990ScheduleD/OtherExpensesNotIncludedAmt0137260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01079620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HELD IN TRUST FOR LUTHERAN HOME
IRS990ScheduleD/OtherRevenueAmt063875
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016380
IRS990ScheduleD/RevenueNotReportedAmt0-97407
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027248
IRS990ScheduleD/RevenueSubtotalAmt0305956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS RELEASED FROM RESTRICTION FOR OPERATING EXPENSES 63,875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE -7,872 INTEREST AND DIVIDENDS ON RESTRICTED FUNDS 1,920 INVESTMENT FEES ON RESTRICTED FUNDS -841 RESTRICTED CONTRIBUTIONS 5,266 REALIZED GAINS ON RESTRICTED FUNDS 17,907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 7,872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TRANSFER OF FUNDS TO AFFILIATE 137,260
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0183233
IRS990ScheduleD/TotalLiabilityAmt01079620
IRS990ScheduleD/TotalRevenuePerForm990Amt0333204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt042977
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S FORM 990 IS REVIEWED BY THE ADMINISTRATOR, FINANCE DIRECTOR AND BOARD TREASURER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, BOARD REVIEWS AND SIGNS POLICY AND DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0142612
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089672
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01483327
IRS990/TotalAssetsEOYAmt01465935
IRS990/TotalAssetsGrp/BOYAmt01483327
IRS990/TotalAssetsGrp/EOYAmt01465935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069842
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01080485
IRS990/TotalLiabilitiesEOYAmt01086337
IRS990/TotalLiabilitiesGrp/BOYAmt01080485
IRS990/TotalLiabilitiesGrp/EOYAmt01086337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379598
IRS990/TotalProgramServiceExpensesAmt0137260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333204
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01483327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01465935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146717
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 HIGH POINT DRIVE
IRS990/USAddress/CityNm0KANE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016735
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LUTHERANHOMEKANE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN BOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08148376706
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH POINT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0311689657
ReturnHeader/Filer/PhoneNum08148376706
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 HIGH POINT DRIVE
ReturnHeader/Filer/USAddress/CityNm0KANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371743063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH NALE & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUNXSUTAWNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015767
ReturnHeader/PreparerPersonGrp/PhoneNum08149383555
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A FERKO CPA
ReturnHeader/ReturnTs02015-07-07T14:30:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,465,935
Liabilities
$1,086,337
Net assets
$379,598
Revenue
$333,204
Expenses
$183,233
Net income
$149,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.02$3.18$0.90$0.13$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.37$0.15$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.37$0.33$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.21$0.17$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.16$0.02$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.55$0.28$0.02$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.64$0.07$0.01$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.09$0.37$0.17$0.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.09$0.38$0.33$0.18$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.48$1.08$0.40$0.32$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.08$0.24$0.24