Civic Intelligence

The Highest Peak Foundation

990PF • Fiscal year 2017 • EIN 47-2574781

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
631 N Stephanie St No 56Henderson, NV 89014

(949) 833-5772

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-182%

Higher net margin than 3% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,182,570

Down $31,411 (-2.6%) from 2016

Net Assets

Down

$1,182,570

Down $31,411 (-2.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Down

$36,663

Down $9,257 (-20%) from 2016

Expenses

Down

$103,389

Down $17,934 (-15%) from 2016

Net Income

Up

-$66,726

Up $8,677 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,488,514Liabilities 2015: $0Net Assets 2015: $1,488,5142015Assets 2016: $1,213,981Liabilities 2016: $0Net Assets 2016: $1,213,9812016Assets 2017: $1,182,570Liabilities 2017: $0Net Assets 2017: $1,182,5702017Assets 2018: $1,176,478Liabilities 2018: $0Net Assets 2018: $1,176,4782018Assets 2019: $1,114,698Liabilities 2019: $0Net Assets 2019: $1,114,6982019Assets 2020: $916,270Liabilities 2020: $0Net Assets 2020: $916,2702020Assets 2021: $880,301Liabilities 2021: $0Net Assets 2021: $880,3012021Assets 2022: $1,120,027Liabilities 2022: $0Net Assets 2022: $1,120,0272022Assets 2023: $683,384Liabilities 2023: $0Net Assets 2023: $683,3842023Assets 2024: $526,236Liabilities 2024: $0Net Assets 2024: $526,2362024

Highlighted filing

2017

Assets$1,182,570
Liabilities$0
Net Assets$1,182,570
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,057,461Expenses 2015: $8,210Net Income 2015: $1,049,2512015Revenue 2016: $45,920Expenses 2016: $121,323Net Income 2016: -$75,4032016Revenue 2017: $36,663Expenses 2017: $103,389Net Income 2017: -$66,7262017Revenue 2018: $81,784Expenses 2018: $212,816Net Income 2018: -$131,0322018Revenue 2019: $69,363Expenses 2019: $143,192Net Income 2019: -$73,8292019Revenue 2020: $114,814Expenses 2020: $262,007Net Income 2020: -$147,1932020Revenue 2021: $45,012Expenses 2021: $92,188Net Income 2021: -$47,1762021Revenue 2022: $75,406Expenses 2022: $144,896Net Income 2022: -$69,4902022Revenue 2023: $43,920Expenses 2023: $138,572Net Income 2023: -$94,6522023Revenue 2024: $48,965Expenses 2024: $166,797Net Income 2024: -$117,8322024

Highlighted filing

2017

Revenue$36,663
Expenses$103,389
Net Income-$66,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH ANN HARRIS-COLAROSSIPresident-$0--
RICHARD LEIGH COLAROSSIVice-President-$0--
MARYSUE HORMEL HARRISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Highest Peak Foundation
EIN
47-2574781
Phone
9498335772
Address
631 N STEPHANIE ST NO 56, HENDERSON, NV 89014

Signing Officer

Name
Richard L Colarossi
Title
President
Phone
9498335772
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Ltsp Inc
Address
4685 MACARTHUR COURT SUITE 300, NEWPORT BEACH, CA 92660
Preparer
Doris D Farinacci
Phone
9496502771
Raw XML Appendix338 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELIZABETH ANN HARRIS-COLAROSSI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RICHARD LEIGH COLAROSSI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARYSUE HORMEL HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23901 S 27TH UNIT 27
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0PROSPECTIVE APPLICANTS ARE REQUESTED TO SEND A CONCISE LETTER OF INQUIRY (ONE PAGE IN LENGTH) OUTLINING AIMS AND SPECIFIC NEEDS TO DETERMINE THEIR ELIGIBILITY AND TO ARRANGE FOR NECESSARY FORMS AND ANY ADDITIONAL INFORMATION WHICH MAY BE NEEDED. ONCE THE ORGANIZATION HAS DETERMINED THE APPLICANT HAS POTENTIAL THEY MUST COMPLETE THE APPLICATION FORM, A PROPOSAL (TWO TO FOUR PAGES IN LENGTH) DESCRIBING WHAT THE FUNDS WOULD BE USED FOR, A BUDGET FOR THE PROJECT, LISTING OF CURRENT OFFICERS/DIRECTORS, CURRENT FINANCIALS, AUTHORIZATION FROM THE BOARD APPROVING THE PROJECT AND PROOF THE ORGANIZATION IS CONSIDERED EXEMPT FROM INCOME TAXES FOR FEDERAL AND STATE PURPOSES.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09498335772
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd089014
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MARCH 31ST FOR THE MAY GRANTS AND SEPTEMBER 30TH OR NOVEMBER GRANTS.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARYSUE HORMEL HARRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt147000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROVIDE INSPIRING RECREATIONAL, LEADERSHIP, SERVICE, EDUCATION AND SOCIAL ACTIVITIES FOR YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROMOTE LIFELONG LEARNING; UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO ORGANIZE A CHURCH DESIGNED TO COMMEMORATE THE WORD AND WORKS OF OUR MASTER, WHICH SHOULD REINSTATE PRIMITIVE CHRISTIANITY AND ITS LOST ELEMENT OF HEALING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO HELP KIDS DISCOVER THEIR OWN WORTH AND CAPABILITY THROUGH THE CONSISTENCY AND SACRIFICE OF RUNNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ADVENTURE UNLIMITED FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE PRINCIPIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FIRST CHURCH OF CHRIST SCIENTIST ELSAH IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TEAM LONG RUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05201 SOUTH QUEBEC STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt113201 CLAYTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt253 LASALLE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 54
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GREENWOOD VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ELSAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NORTH BRIDGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd163131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd262028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd304057
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt058368
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt058368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02516
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt044448
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt041932
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02516
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt041932
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt044448
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02516
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0469
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LEGAL & PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPUTER & WEBSITE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11946
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220
OtherIncreasesSchedule/OtherIncreasesDetail/Amt035784
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN(LOSS)
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L COLAROSSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09498335772
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HIGHEST PEAK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0472574781
ReturnHeader/Filer/PhoneNum09498335772
ReturnHeader/Filer/USAddress/AddressLine1Txt0631 N STEPHANIE ST NO 56
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABD6E0D75DB6E6B8BDC9782FE1B0479C2F5C8905
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABD6E0D75DB6E6B8BDC9782FE1B0479C2F5C8905
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:27:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953864890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LTSP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04685 MACARTHUR COURT SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09496502771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS D FARINACCI
ReturnHeader/ReturnTs02018-05-22T18:25:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,570
Liabilities
$0
Net assets
$1,182,570
Revenue
$36,663
Expenses
$103,389
Net income
-$66,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.05$0.17$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.04$0.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.08$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.05$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.11$0.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.07$0.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.08$0.21$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.04$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.05$0.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.06$0.01$1.05