Civic Intelligence

Henry Highland Garnett Foundation

EIN 55-0718163 • 501(c)3 • Charleston, WV

Profile

Award schlorships honor faculty

PO Box 864Charleston, WV 25323
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-276%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-76%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,097

Down $912 (-23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$3,097

Down $912 (-23%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$330

Down $1,031 (-76%) from 2021

Expenses

Down

$1,242

Down $469 (-27%) from 2021

Net Income

Down

-$912

Down $562 (-161%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$20K$10K$0-$10KAssets 2012: $15,758Liabilities 2012: $02012Assets 2013: $10,663Liabilities 2013: $02013Assets 2014: $3,913Liabilities 2014: $02014Assets 2015: -$7,435Liabilities 2015: $02015Assets 2016: -$9,685Liabilities 2016: $02016Assets 2017: -$6,380Liabilities 2017: $02017Assets 2018: -$5,964Liabilities 2018: $02018Assets 2019: $7,398Liabilities 2019: $02019Assets 2020: $4,359Liabilities 2020: $02020Assets 2021: $4,009Liabilities 2021: $0Net Assets 2021: $4,0092021Assets 2022: $3,097Liabilities 2022: $0Net Assets 2022: $3,0972022

Highlighted filing

2022

Assets$3,097
Liabilities$0
Net Assets$3,097
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$20K$10K$0-$10K-$20KRevenue 2012: $19,657Expenses 2012: $15,988Net Income 2012: $3,6692012Revenue 2013: $10,921Expenses 2013: $16,016Net Income 2013: -$5,0952013Revenue 2014: $11,044Expenses 2014: $17,794Net Income 2014: -$6,7502014Revenue 2015: $4,203Expenses 2015: $15,551Net Income 2015: -$11,3482015Revenue 2016: $6,376Expenses 2016: $8,626Net Income 2016: -$2,2502016Revenue 2017: $5,958Expenses 2017: $2,653Net Income 2017: $3,3052017Revenue 2018: $4,266Expenses 2018: $3,850Net Income 2018: $4162018Revenue 2019: $4,116Expenses 2019: $2,592Net Income 2019: $1,5242019Revenue 2020: $796Expenses 2020: $3,835Net Income 2020: -$3,0392020Revenue 2021: $1,361Expenses 2021: $1,711Net Income 2021: -$3502021Revenue 2022: $330Expenses 2022: $1,242Net Income 2022: -$9122022

Highlighted filing

2022

Revenue$330
Expenses$1,242
Net Income-$912
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,097
Liabilities
$0
Net assets
$3,097
Revenue
$330
Expenses
$1,242
Net income
-$912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.33$1.24$0.91
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$1.36$1.71$0.35
2020Summary only. Only limited summary data is available for this year.$4.36$0.00$0.80$3.84$3.04
2019Summary only. Only limited summary data is available for this year.$7.40$0.00$4.12$2.59$1.52
2018Summary only. Only limited summary data is available for this year.$5.96$0.00$4.27$3.85$0.42
2017Summary only. Only limited summary data is available for this year.$6.38$0.00$5.96$2.65$3.31
2016Summary only. Only limited summary data is available for this year.$9.69$0.00$6.38$8.63$2.25
2015Summary only. Only limited summary data is available for this year.$7.44$0.00$4.20$15.6$11.3
2014Summary only. Only limited summary data is available for this year.$3.91$0.00$11.0$17.8$6.75
2013Summary only. Only limited summary data is available for this year.$10.7$0.00$10.9$16.0$5.10
2012Summary only. Only limited summary data is available for this year.$15.8$0.00$19.7$16.0$3.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$330
Mission and Program Overview

Mission

Award schlorships honor faculty

Program Services

DescriptionGrantsExpenses
SCHLORSHIPS$1,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISE F DAWSONOfficer-$0--
NORMA J PETTYOfficer-$0--
MARY L BOOKEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
Henry Highland Garnett Foundation
EIN
55-0718163
Address
PO BOX 864, CHARLESTON, WV 25323

Signing Officer

Name
Mary L Booker
Title
Officer
Phone
3047446603
Signed
2022-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Longevity Bookkeeping Services LLC
Address
PO BOX 649, Charleston, WV 25323
Preparer
Michele Lawson Long
Phone
3043456271
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbusiness registration 25bank charges 427insurance 427”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY L BOOKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03047446603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01335 MOUNTAIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0330
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-912
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03097
IRS990EZ/GrossReceiptsAmt0330
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03097
IRS990EZ/OccupancyRentUtltsAndMaintAmt0363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOUISE F DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMA J PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY L BOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARD SCHLORSHIPS HONOR FACULTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHLORSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01242
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09220
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01645
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01645
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84860
IRS990ScheduleA/PublicSupportPY509Pct00.90030
IRS990ScheduleA/PublicSupportTotal509Amt09220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04265
IRS990ScheduleA/Total509Grp/TotalAmt09220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS REGISTRATION 25BANK CHARGES 427INSURANCE 427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY L BOOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03047446603
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY HIGHLAND GARNETT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0550718163
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 864
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025323
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264307018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONGEVITY BOOKKEEPING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 649
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025323
ReturnHeader/PreparerPersonGrp/PhoneNum03043456271
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE LAWSON LONG
ReturnHeader/ReturnTs02022-09-12T11:24:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOOKER
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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