Civic Intelligence

The Heights Foundation Inc

990 • Fiscal year 2013 • EIN 36-4736711

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.HEIGHTSFOUNDATION.ORG
15570 Hagie Dr33908
Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

$3,966,220

No earlier filing loaded for comparison.

Net Assets

$3,561,220

No earlier filing loaded for comparison.

Liabilities

$405,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$824,894

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,966,220Liabilities 2013: $405,000Net Assets 2013: $3,561,2202013Assets 2014: $3,671,309Liabilities 2014: $554,180Net Assets 2014: $3,117,1292014Assets 2015: $3,621,569Liabilities 2015: $687,997Net Assets 2015: $2,933,5722015Assets 2016: $3,630,915Liabilities 2016: $696,798Net Assets 2016: $2,934,1172016Assets 2017: $3,637,991Liabilities 2017: $637,059Net Assets 2017: $3,000,9322017Assets 2018: $3,800,579Liabilities 2018: $714,010Net Assets 2018: $3,086,5692018Assets 2019: $3,631,682Liabilities 2019: $458,780Net Assets 2019: $3,172,9022019Assets 2020: $574,379Liabilities 2020: $60,480Net Assets 2020: $513,8992020Assets 2021: $527,175Liabilities 2021: $75,807Net Assets 2021: $451,3682021Assets 2022: $282,061Liabilities 2022: $224,657Net Assets 2022: $57,4042022Assets 2023: $1,056,222Liabilities 2023: $75,577Net Assets 2023: $980,6452023Assets 2024: $3,902,503Liabilities 2024: $220,081Net Assets 2024: $3,682,4222024

Highlighted filing

2013

Assets$3,966,220
Liabilities$405,000
Net Assets$3,561,220
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2013: $824,8942013Revenue 2014: $1,016,482Expenses 2014: $1,460,573Net Income 2014: -$444,0912014Revenue 2015: $600,261Expenses 2015: $783,818Net Income 2015: -$183,5572015Revenue 2016: $826,201Expenses 2016: $825,656Net Income 2016: $5452016Revenue 2017: $833,599Expenses 2017: $766,784Net Income 2017: $66,8152017Revenue 2018: $810,473Expenses 2018: $776,686Net Income 2018: $33,7872018Revenue 2019: $6,354,738Expenses 2019: $6,268,405Net Income 2019: $86,3332019Revenue 2020: $1,754,974Expenses 2020: $4,413,977Net Income 2020: -$2,659,0032020Revenue 2021: $1,201,087Expenses 2021: $1,263,618Net Income 2021: -$62,5312021Revenue 2022: $3,356,722Expenses 2022: $3,750,686Net Income 2022: -$393,9642022Revenue 2023: $2,495,121Expenses 2023: $1,571,879Net Income 2023: $923,2422023Revenue 2024: $9,247,330Expenses 2024: $6,545,553Net Income 2024: $2,701,7772024

Highlighted filing

2013

Revenue-
Expenses$824,894
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$4,386,114
Mission and Program Overview

Mission

This corporation is the support organization to provide funding and resources to the heights center. The heights center works to fulfill the original mission of the heights foundation.

Filing and Contact Details

Filer

EIN
36-4736711
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE DIRECT ASSISTANCE FUNDS PROVIDED ARE MONITORED IN THE FOLLOWING WAYS: 1) AMOUNT DUE AND RELATED ACCOUNT INFORMATION ARE INDEPENDENTLY VERIFIED 2) PAYMENTS ARE MADE DIRECTLY TO THE FUNDS RECIPIENT (E.G., LANDLORD, UTILITY COMPANY) NOT TO THE INDIVIDUAL SEEKING ASSISTANCE 3) FOLLOW UP IS MAINTAINED THROUGH CASE COACHING PROGRAM TO PROMOTE LONG- TERM SELF SUFFICIENCY
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1015570 HAGIE DR
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1115570 HAGIE DR
IRS990ScheduleI/RecipientTable/AddressUS/City0FORT MYERS
IRS990ScheduleI/RecipientTable/AddressUS/City1FORT MYERS
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/State1FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode033908
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode133908
IRS990ScheduleI/RecipientTable/AmountOfCashGrant015000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1687397
IRS990ScheduleI/RecipientTable/EINOfRecipient0651003872
IRS990ScheduleI/RecipientTable/EINOfRecipient1455595206
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE HEIGHTS LAND COMPANY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11THE HEIGHTS CENTER
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0VICTOR MAYERON KATHY MAYERON PRES SECRETARY HUSBAND/WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS GIVEN A COPY OF THE RETURN TO REVIEW, SIGN AND RETURN THE 8879 FOR E-FILE
IRS990ScheduleO/GeneralExplanation/Explanation2COMPARE DATA WITH COMPARABLE POSITIONS IN THE AREA
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1015775 PINE RIDGE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0FORT MYERS

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,966,220
Liabilities
$405,000
Net assets
$3,561,220
Revenue
-
Expenses
$824,894
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.22$3.68$9.25$6.55$2.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.08$0.98$2.50$1.57$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.22$0.06$3.36$3.75$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.08$0.45$1.20$1.26$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.06$0.51$1.75$4.41$2.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.46$3.17$6.35$6.27$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.71$3.09$0.81$0.78$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.64$3.00$0.83$0.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.70$2.93$0.83$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.69$2.93$0.60$0.78$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.55$3.12$1.02$1.46$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.41$3.56$0.82