Civic Intelligence

High Point Foundation

990T • Fiscal year 2020 • EIN 31-1689657

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Refreshing map…

100 High Point DriveKane, PA 16735

(814) 837-6706

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$3,204,807
Liabilities$20,347
Net Assets$3,184,460

Operations Trend

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

Latest loaded filing

2024

Revenue$898,090
Expenses$126,510
Net Income$771,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
High Point Foundation
EIN
31-1689657
In Care Of
% CHARLOTTE FLORAVIT
Phone
8148376706
Address
100 HIGH POINT DRIVE, KANE, PA 16735

Signing Officer

Name
Tom Pierotti
Title
President
Phone
8148376706
Signed
2021-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Brian D Todd
Phone
4178658701
Raw XML Appendix53 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLOTTE FLORAVIT
IRS990T/BooksInCareOfDetail/PhoneNum08149751250
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 HIGH POINT DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KANE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0167359673
IRS990T/BookValueAssetsEOYAmt01904194
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0ATTACHMENT 1:
IRS990T/ItmzdSupplementalInfoGrp/LineNum0J
IRS990T/ItmzdSupplementalInfoGrp/PartNum0A
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM PIEROTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08148376706
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH POINT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0311689657
ReturnHeader/Filer/InCareOfNm0% CHARLOTTE FLORAVIT
ReturnHeader/Filer/PhoneNum08148376706
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 HIGH POINT DRIVE
ReturnHeader/Filer/USAddress/CityNm0KANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016735
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 E ST LOUIS 200/PO BOX 1190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658062523
ReturnHeader/PreparerPersonGrp/PhoneNum04178658701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian D Todd
ReturnHeader/ReturnTs02021-10-11T11:23:59-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIEROTTI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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