Civic Intelligence

High Point Foundation

990 • Fiscal year 2016 • EIN 31-1689657

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

0.75x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

6.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,456,378

Down $9,557 (-0.7%) from 2014

Net Assets

Down

$369,316

Down $10,282 (-2.7%) from 2014

Liabilities

Up

$1,087,062

Up $725 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$167,618

Down $165,586 (-50%) from 2014

Expenses

Up

$282,950

Up $99,717 (+54%) from 2014

Net Income

Down

-$115,332

Down $265,303 (-177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$1,456,378
Liabilities$1,087,062
Net Assets$369,316
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$167,618
Expenses$282,950
Net Income-$115,332
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$753,954
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$1,279,848$1,347,450▲ $67,602
Pledges and Grants Receivable$100,000--
Cash and Non-Interest-Bearing Accounts$22,420$56,488▲ $34,068
Savings and Temporary Cash Investments$61,534$52,440▼ $9,094
Total Assets$1,463,802$1,456,378▼ $7,424
Liabilities
Other Liabilities$1,079,620$1,079,620→ $0
Accounts Payable and Accrued Expenses$7,263$7,442▲ $179
Total Liabilities$1,086,883$1,087,062▲ $179
Net Assets / Fund Balance
Unrestricted Net Assets$64,021$152,115▲ $88,094
Permanently Rstr Net Assets$136,883$135,501▼ $1,382
Temporarily Rstr Net Assets$176,015$81,700▼ $94,315
Total Net Assets Fund Balance$376,919$369,316▼ $7,603
Total Liabilities and Net Assets / Fund Balance$1,463,802$1,456,378▼ $7,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$563,435$7,529▲ $40,149$-34,750$576,363
2015$612,001$9,549▼ $28,115$-30,000$563,435
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Jessica SmelkoAdministrato$125,260$125,260

Board Members and Trustees

NameTitle
Rev J Stephen FairPresident
Avella LuboldTrustee
Christy DarrTrustee
Curtis ShillingTrustee
Dr Dan JonesTrustee
Rev William WatermanTrustee
Sally CitroTrustee
Bishop Ralph JonesSecretary
Dennis YarianTreasurer
Judith CookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$173,144
Program Service Revenue
$0
Investment Income
$-5,526
Other Revenue
$0
All Other Contributions
$173,144
Change in Net Assets
$-115,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,892
Revenue Not Reported on Financial Statements
$11,726
Revenue Not Reported on Form 990
$109,111
Other Revenue Adjustments
$1,382
Total Revenue per Audited Statements
$265,003
Total Revenue per Form 990
$167,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,950
Total Fundraising Expense$16,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$266,566--$266,566
Fees for Service Investment Mgmnt Fees--$10,344$10,344
Fees for Services Accounting--$3,515$3,515
Other Expenses--$215$215
Office Expenses--$30$30
Total Functional Expenses$266,566$0$16,384$282,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$282,950
Expenses Not Reported on Financial Statements$276,910
Other Expense Adjustments$266,566
Expenses per Audited Statements$6,040
Total Expenses per Audited Statements$6,040
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
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 an 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
Jessica Smelko
Title
Administrator
Phone
8148376706
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Smelko
Formed
1999
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Haines & Company
Address
213 W THIRD AVE PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains/losses on restricted funds -1,382”

Financial Statement Notes

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

“Loss on investments 1,382”

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

“Transfer of funds to affiliate 266,566”

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IRS990ScheduleD/ExpensesSubtotalAmt06040
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt010344
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01079620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HELD IN TRUST FOR LUTHERAN HOME
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01382
IRS990ScheduleD/RevenueNotReportedAmt0109111
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011726
IRS990ScheduleD/RevenueSubtotalAmt0155892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON INVESTMENTS 1,382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER OF FUNDS TO AFFILIATE 266,566
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalLiabilityAmt01079620
IRS990ScheduleD/TotalRevenuePerForm990Amt0167618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06040
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S FORM 990 IS REVIEWED BY THE ADMINISTRATOR, FINANCE DIRECTOR AND BOARD TREASURER PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, BOARD REVIEWS AN SIGNS POLICY AND DISCLOSURE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE FOR PUBLIC REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS/LOSSES ON RESTRICTED FUNDS -1,382
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,456,378
Liabilities
$1,087,062
Net assets
$369,316
Revenue
$167,618
Expenses
$282,950
Net income
-$115,332
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
2016Detailed filing. Detailed filing data is available for this year.$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