Heights Foundation Inc.

990 • Fiscal year 2012 • EIN 52-6062426

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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.

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-2.8%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets71st percentile

Assets

Down

$5,196,609

Down $148,517 (-2.8%) from 2011

Net Assets

Down

$2,686,708

Down $148,517 (-5.2%) from 2011

Liabilities

Flat

$2,509,901

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$207,074

Down $46,036 (-18%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2012

Assets$5,196,609

Liabilities$2,509,901

Net Assets$2,686,708

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$207,074

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 15, 2013
Return Version: 2012v2.0
Gross Receipts: $25,554

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

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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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IRS990ScheduleA/GeneralExplanation	0	In 2009, Heights Foundation Inc. received $25,011 as an insurance claim payment for a loss by fire and $18 of unexpected, unexplained receipt.
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IRS990ScheduleO/GeneralExplanation/Explanation	0	The Heights Foundation Inc. 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 Inc. 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 Inc. would be served thereby.
IRS990ScheduleO/GeneralExplanation/Explanation	2	The Treasurer consolidates the Heights Foundation Inc.'s fiscal data for the year. He or she then prepares and reviews Form 990, which he or she files electronically. No other officer or Board Director reviews it.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Heights Foundation Inc.'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. Heights Foundation Inc. 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/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/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
IRS990/ScheduleORequired	0	1
IRS990ScheduleR/DividendsRelatedOrganization	0	0
IRS990ScheduleR/ExchangeOfAssets	0	0
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	56 Harrison Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2	0	Suite 401
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	New Rochelle
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	108016560
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	0
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	0	N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	046141144
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	Trimount Foundation Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	Religious
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	0
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	0
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	0
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	0
IRS990ScheduleR/OtherTransferFromOtherOrg	0	0
IRS990ScheduleR/OtherTransferToOtherOrg	0	0
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	0
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	0
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	0
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	0
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	0
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	0
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	0
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	0
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	0
IRS990ScheduleR/SharingOfFacilities	0	0
IRS990ScheduleR/SharingOfPaidEmployees	0	0
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	MD
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/TemporarilyRestrictedNetAssets/BOY	0	0
IRS990/TemporarilyRestrictedNetAssets/EOY	0	0
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,196,609
Liabilities: $2,509,901
Net assets: $2,686,708
Revenue: -
Expenses: $207,074
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