Heights Foundation Inc.

990 • Fiscal year 2011 • EIN 52-6062426

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 01, 2012

Organization Profile N/A

56 Harrison StreetSuite 40110801-6560

Siviq Scores

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

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-2.7%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets70th percentile

Assets

Down

$5,345,126

Down $146,059 (-2.7%) from 2010

Net Assets

Down

$2,835,225

Down $88,352 (-3.0%) from 2010

Liabilities

Down

$2,509,901

Down $57,707 (-2.2%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$253,110

Down $74,478 (-23%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2011

Assets$5,345,126

Liabilities$2,509,901

Net Assets$2,835,225

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$253,110

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 1, 2012
Return Version: 2011v1.2
Gross Receipts: $203,876

Mission and Program Overview

Mission

The Heights Foundation provides facilities for Roman Catholic religious worship, doctrinal instruction and moral guidance, such as chapels, libraries, seminar rooms, residences, and other related facilities. The Heights Foundation owns eight real properties in the U.S.

Filing and Contact Details

Filer

EIN: 52-6062426

Raw XML AppendixShowing 400 of 512 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
IRS990/AccountantCompileOrReview	0	0
IRS990/ActivitiesConductedPartnership	0	0
IRS990/ActivityOrMissionDescription	0	The Heights Foundation provides facilities for Roman Catholic religious worship, doctrinal instruction and moral guidance, such as chapels, libraries, seminar rooms, residences and other related facilities.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	139 East 34th Street
IRS990/AddressPrincipalOfficerUS/City	0	New York
IRS990/AddressPrincipalOfficerUS/State	0	NY
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	100164704
IRS990/AllOtherContributions	0	145000
IRS990/AllOtherExpenses/Fundraising	0	0
IRS990/AllOtherExpenses/ManagementAndGeneral	0	0
IRS990/AllOtherExpenses/ProgramServices	0	0
IRS990/AllOtherExpenses/Total	0	0
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CashNonInterestBearing/BOY	0	401
IRS990/CashNonInterestBearing/EOY	0	0
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CntrbtnsRprtdFundraisingEvents	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	0
IRS990/CompensationProcessOther	0	0
IRS990/ComplianceWithBackupWitholding	0	1
IRS990/ConflictOfInterestPolicy	0	0
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContributionsGrantsCurrentYear	0	145000
IRS990/ContributionsGrantsPriorYear	0	122300
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DelegationOfManagementDuties	0	0
IRS990/DepreciationDepletion/Fundraising	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	0
IRS990/DepreciationDepletion/ProgramServices	0	214342
IRS990/DepreciationDepletion/Total	0	214342
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	Furnished facilities for Roman Catholic religious worship, doctrinal instruction and moral guidance, such as chapels, libraries, seminar rooms, residences and other related facilities.
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	0
IRS990/DonorAdvisedFunds	0	0
IRS990/ElectionOfBoardMembers	0	1
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	245814
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/FederatedCampaigns	0	0
IRS990/FeesForServicesLegal/Fundraising	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	6327
IRS990/FeesForServicesLegal/ProgramServices	0	0
IRS990/FeesForServicesLegal/Total	0	6327
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	3
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	2
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	0.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	0.25
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/NamePerson	0	Timothy C Hogan
IRS990/Form990PartVIISectionA/NamePerson	1	Jacqueline Y Taylor
IRS990/Form990PartVIISectionA/NamePerson	2	Michael A Coan
IRS990/Form990PartVIISectionA/NamePerson	3	Arthur Kim C Rivera
IRS990/Form990PartVIISectionA/NamePerson	4	Paul J Deck
IRS990/Form990PartVIISectionA/NamePerson	5	John P Luther
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/Title	0	President
IRS990/Form990PartVIISectionA/Title	1	Vice President
IRS990/Form990PartVIISectionA/Title	2	Secretary
IRS990/Form990PartVIISectionA/Title	3	Treasurer
IRS990/Form990PartVIISectionA/Title	4	Board Director
IRS990/Form990PartVIISectionA/Title	5	Vice President
IRS990/Form990ProvidedToGoverningBody	0	0
IRS990/FormersListed	0	0
IRS990/FSAudited	0	0
IRS990/FundraisingActivities	0	0
IRS990/FundraisingEvents	0	0
IRS990/FundsToPayPremiums	0	0
IRS990/GainOrLoss/Other	0	0
IRS990/GainOrLoss/Securities	0	228
IRS990/Gaming	0	0
IRS990/GovernmentGrants	0	0
IRS990/Grants	0	400
IRS990/GrantsAndSimilarAmntsCY	0	400
IRS990/GrantsAndSimilarAmntsPriorYear	0	50000
IRS990/GrantsToDomesticOrgs/ProgramServices	0	400
IRS990/GrantsToDomesticOrgs/Total	0	400
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossAmountSalesAssets/Other	0	0
IRS990/GrossAmountSalesAssets/Securities	0	35228
IRS990/GrossReceipts	0	203876
IRS990/GroupExemptionNumber	0	3099
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount	0	0
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome	0	0
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue	0	0
IRS990/IndependentAuditFinancialStmt	0	0
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/Interest/Fundraising	0	0
IRS990/Interest/ManagementAndGeneral	0	0
IRS990/Interest/ProgramServices	0	20514
IRS990/Interest/Total	0	20514
IRS990/InvestmentIncomeCurrentYear	0	23876
IRS990/InvestmentIncome/ExclusionAmount	0	23648
IRS990/InvestmentIncomePriorYear	0	11651
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	0
IRS990/InvestmentIncome/TotalRevenueColumn	0	23648
IRS990/InvestmentIncome/UnrelatedBusinessRevenue	0	0
IRS990/InvestmentInJointVenture	0	0
IRS990/InvestmentsPubTradedSecurities/BOY	0	514998
IRS990/InvestmentsPubTradedSecurities/EOY	0	478355
IRS990/LandBldgEquipmentAccumDeprec	0	4188886
IRS990/LandBuildingsEquipmentBasis	0	8676752
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	4702207
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	4487866
IRS990/LessCostOthBasisSalesExpenses/Other	0	0
IRS990/LessCostOthBasisSalesExpenses/Securities	0	35000
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LobbyingActivities	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembershipDues	0	0
IRS990/MembersOrStockholders	0	1
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	The Heights Foundation provides facilities for Roman Catholic religious worship, doctrinal instruction and moral guidance, such as chapels, libraries, seminar rooms, residences, and other related facilities. The Foundation owns ten real properties in the US.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	298962
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	277255
IRS990/NameOfPrincipalOfficerPerson	0	Timothy C Hogan
IRS990/NbrIndependentVotingMembers	0	5
IRS990/NbrVotingGoverningBodyMembers	0	5
IRS990/NbrVotingMembersGoverningBody	0	5
IRS990/NetAssetsOrFundBalancesBOY	0	2923577
IRS990/NetAssetsOrFundBalancesEOY	0	2835225
IRS990/NetGainOrLossInvestments/ExclusionAmount	0	228
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome	0	0
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	228
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue	0	0
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NoncashContributions	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	5
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	0
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	0
IRS990/Occupancy/ManagementAndGeneral	0	0
IRS990/Occupancy/ProgramServices	0	10558
IRS990/Occupancy/Total	0	10558
IRS990/OfficeExpenses/Fundraising	0	0
IRS990/OfficeExpenses/ManagementAndGeneral	0	480
IRS990/OfficeExpenses/ProgramServices	0	0
IRS990/OfficeExpenses/Total	0	480
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c3	0	X
IRS990/OtherExpensePriorYear	0	277588
IRS990/OtherExpensesCurrentYear	0	252710
IRS990/OtherExpenses/Description	0	Government agency filing fees
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/ManagementAndGeneral	0	489
IRS990/OtherExpenses/ProgramServices	0	0
IRS990/OtherExpenses/Total	0	489
IRS990/OtherNotesLoansReceivableNet/BOY	0	75000
IRS990/OtherNotesLoansReceivableNet/EOY	0	75000
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherRevenuePriorYear	0	0
IRS990/PartialLiquidation	0	0
IRS990/PermanentlyRestrictedNetAssets/BOY	0	0
IRS990/PermanentlyRestrictedNetAssets/EOY	0	0
IRS990/PoliticalActivities	0	0
IRS990/PremiumsPaid	0	0
IRS990/PrepaidExpensesDeferredCharges/BOY	0	27327
IRS990/PrepaidExpensesDeferredCharges/EOY	0	73555
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProgramServiceRevenuePriorYear	0	0
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	0
IRS990/ReconcilationOtherChanges	0	-4118
IRS990/ReconcilationRevenueExpenses	0	-84234
IRS990/RelatedEntity	0	1
IRS990/RelatedOrganizations	0	0
IRS990/RelatedOrgControlledEntity	0	0
IRS990/RentalIncomeOrLoss/Personal	0	0
IRS990/RentalIncomeOrLoss/Real	0	0
IRS990/ReportFin48Footnote	0	0
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	1
IRS990/ReportOtherAssets	0	0
IRS990/ReportOtherLiabilities	0	0
IRS990/ReportProgRelInvest	0	0
IRS990/Revenue	0	0
IRS990/RevenuesLessExpensesCY	0	-84234
IRS990/RevenuesLessExpensesPriorYear	0	-193637
IRS990/RoyaltiesRevenue/ExclusionAmount	0	0
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome	0	0
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue	0	0
IRS990/SalariesEtcCurrentYear	0	0
IRS990/SalariesEtcPriorYear	0	0
IRS990/SavingsAndTempCashInvestments/BOY	0	171252
IRS990/SavingsAndTempCashInvestments/EOY	0	230350
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	3555
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	21165
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	17494
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	42214
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GeneralExplanation	0	The Heights Foundation received $375,693 in 2007 and $25,011 in 2008 as insurance payments for a loss by fire. Also, the Foundation received unexpected and unexplained revenue of $18 in 2008.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	145000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	122300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	91000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	195666
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	529845
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1083811
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	23648
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	11633
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	14525
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	60488
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	71843
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	182137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	8555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	26165
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	29480
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	64200
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	23648
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	11633
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	14525
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	60488
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	71843
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	182137
IRS990ScheduleA/InvestmentIncomePercentage	0	0.10523
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	25029
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	375693
IRS990ScheduleA/OtherIncome509/Total	0	400722
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.62031
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.11795
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.63887
IRS990ScheduleA/PublicSupportTotal509	0	1105797
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	3555
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	21165
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	17494
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	42214
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	145000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	122300
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	99555
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	221831
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	559325
IRS990ScheduleA/Total509/Total	0	1148011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	168648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	133933
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	114080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	307348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	1006861
IRS990ScheduleA/TotalSupportTotal/Total	0	1730870
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	1
IRS990ScheduleD/Buildings/BookValue	0	3590460
IRS990ScheduleD/Buildings/Depreciation	0	3915630
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis	0	0
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	7506090
IRS990ScheduleD/Equipment/BookValue	0	62893
IRS990ScheduleD/Equipment/Depreciation	0	273256
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis	0	0
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	336149
IRS990ScheduleD/Land/BookValue	0	834513
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis	0	0
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	834513
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	0
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	0
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis	0	0
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	0
IRS990ScheduleD/OtherLandBuildings/BookValue	0	0
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	0
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis	0	0
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	0
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	4487866
IRS990/ScheduleJRequired	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	The Heights Foundation is a membership corporation. Each Member holds office until his or her replacement, resignation or removal. At any regular or special meeting of the Members, additional Members and successor Members may be elected by vote of an absolute majority of Members. Three or more Members present constitute a quorum for the transaction of business at any annual or special meeting of Members.
IRS990ScheduleO/GeneralExplanation/Explanation	1	The business, property, and affairs of the Heights Foundation shall be managed and controlled by the Board of Directors. Members of the Board of Directors are elected by vote of an absolute majority of Members at each annual or special meeting of Members. Any member of the Board of Directors may be removed by majority vote of the Members when in their judgment the best interest of the Heights Foundation would be served thereby.
IRS990ScheduleO/GeneralExplanation/Explanation	2	The Treasurer consolidates the Heights Foundation's fiscal data for the year. He or she then prepares and reviews Form 990, which he or she files electronically.
IRS990ScheduleO/GeneralExplanation/Explanation	3	The Heights Foundation's governing documents and financial statements are available for review in person during regular business hours at the Treasurer's office located at 56 Harrison Street, Suite 401, New Rochelle, New York 10801-6560. No appointment is necessary. The Heights Foundation will also send a paper copy of these documents by U.S. Postal Service, or an electronic copy by e-mail, upon request and without charge.
IRS990ScheduleO/GeneralExplanation/Explanation	4	Loss in value of publicly traded securities during the year.
IRS990ScheduleO/GeneralExplanation/Identifier	0	F990_P06_S0A_L06
IRS990ScheduleO/GeneralExplanation/Identifier	1	F990_P06_S0A_L07a
IRS990ScheduleO/GeneralExplanation/Identifier	2	F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier	3	F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier	4	F990_P11_S00_L05
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Form 990, Part XI, Line 5
IRS990/ScheduleORequired	0	1
IRS990ScheduleR/ExchangeOfAssets	0	0
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	481 Hammond Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	Chestnut Hill
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	024671714
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	0
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	0	N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,345,126
Liabilities: $2,509,901
Net assets: $2,835,225
Revenue: -
Expenses: $253,110
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.67	$2.10	$0.43	$0.00	$0.06	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$1.73	$2.10	$0.37	$0.01	$0.06	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$1.78	$2.10	$0.32	$0.00	$0.06	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$1.84	$2.10	$0.27	$0.26	$0.11	$0.15
2020Detailed filing. Detailed filing data is available for this year.	$1.90	$2.32	$0.42	$0.04	$0.06	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$1.96	$2.36	$0.40	$0.02	$0.06	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$2.02	$2.37	$0.35	$0.04	$0.10	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$2.09	$2.38	$0.29	$0.04	$0.21	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$2.30	$2.42	$0.12	$0.04	$0.12	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$2.39	$2.44	$0.05	$0.00	$0.09	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$2.48	$2.44	$0.04	$1.17	$0.10	$1.07
2013Detailed filing. Detailed filing data is available for this year.	$1.93	$2.62	$0.69	$2.35	$5.78	$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.20	$2.51	$2.69		$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.35	$2.51	$2.84		$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.49	$2.57	$2.92		$0.33