Civic Intelligence

Highland Educational Foundation

EIN 47-4154232 • 501(c)3 • Highland, NY

Pub. 78 Eligible990-N CoverageNTEE B12

Profile

Encourage and develop greater involvement in and support for the Highland School District by the community, parents, alumni, the private sector and others.

320 Pancake Hollow RoadHighland, NY 12528
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.00x

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

NTEE B12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

703%

Higher net margin than 100% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-21%

Faster asset growth than 26% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$21,191

Down $5,574 (-21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$21,191

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$597

Down $12,922 (-105%) from 2020

Expenses

Up

$3,600

Up $2,600 (+260%) from 2020

Net Income

Down

-$4,197

Down $15,522 (-137%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $9,720Liabilities 2017: $02017Assets 2018: $10,721Liabilities 2018: $02018Assets 2019: $15,440Liabilities 2019: $02019Assets 2020: $26,765Liabilities 2020: $02020Assets 2021: $21,191Liabilities 2021: $0Net Assets 2021: $21,1912021

Highlighted filing

2021

Assets$21,191
Liabilities$0
Net Assets$21,191
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $6,974Expenses 2017: $0Net Income 2017: $6,9742017Revenue 2018: $7,977Expenses 2018: $6,976Net Income 2018: $1,0012018Revenue 2019: $12,972Expenses 2019: $8,253Net Income 2019: $4,7192019Revenue 2020: $12,325Expenses 2020: $1,000Net Income 2020: $11,3252020Revenue 2021: -$597Expenses 2021: $3,600Net Income 2021: -$4,1972021

Highlighted filing

2021

Revenue-$597
Expenses$3,600
Net Income-$4,197
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,191
Liabilities
$0
Net assets
$21,191
Revenue
-$597
Expenses
$3,600
Net income
-$4,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$0.60$3.60$4.20
2020Summary only. Only limited summary data is available for this year.$26.8$0.00$12.3$1.00$11.3
2019Summary only. Only limited summary data is available for this year.$15.4$0.00$13.0$8.25$4.72
2018Summary only. Only limited summary data is available for this year.$10.7$0.00$7.98$6.98$1.00
2017Summary only. Only limited summary data is available for this year.$9.72$0.00$6.97$0.00$6.97
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2023
Return Version
2021v4.0
Gross Receipts
$2,940
Mission and Program Overview

Mission

Encourage and develop greater involvement in and support for the Highland School District by the community, parents, alumni, the private sector and others.

Program Services

DescriptionGrantsExpenses
Final installment of Presidential Scholarship with Ulster Community College.$0$3,600
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole CrimivaroliPresident-$0--
Heather WelchTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Highland Educational Foundation
EIN
47-4154232
Phone
8456911000
Address
320 Pancake Hollow Road, Highland, NY 12528

Signing Officer

Name
Heather Welch
Title
Treasurer
Phone
8456911000
Signed
2023-03-02
Raw XML Appendix143 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Heather Welch
IRS990EZ/BooksInCareOfDetail/PhoneNum08456911000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 Pancake Hollow Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Highland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012528
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021191
IRS990EZ/FundraisingGrossIncomeAmt02940
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02940
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carole Crimivaroli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Encourage and develop greater involvement in and support for the Highland School District by the community, parents, alumni, the private sector and others.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Final installment of Presidential Scholarship with Ulster Community College.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03600
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt03537
IRS990EZ/SpecialEventsNetIncomeLossAmt0-597
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03600
IRS990EZ/TotalProgramServiceExpensesAmt03600
IRS990EZ/TotalRevenueAmt0-597
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Non-Profit - Education
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Not applicable - this information is publicized by the School District.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
ReasonableCauseExplanation/ExplanationTxt0The initial return was filed timely, however was filed hardcopy. This hardcopy was returned in the mail and instructions were included indicating that the return was required to be filed electronically. As such, this electronic filing is being made to replace the initial paper hardcopy filing.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Welch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08456911000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0474154232
ReturnHeader/Filer/PhoneNum08456911000
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 Pancake Hollow Road
ReturnHeader/Filer/USAddress/CityNm0Highland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012528
ReturnHeader/ReturnTs02023-03-02T20:13:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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