Civic Intelligence

Hill & High Water

990EZ • Fiscal year 2023 • EIN 82-4607085

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 16, 2024

Organization Profilewww.fosterpantry.org
20 North 4th Street Suite 5CWilmington, NC 28401

(910) 707-4464

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2023 filings • NTEE M • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

2023 filings • NTEE M • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2023 filings • NTEE M • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$14,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • NTEE M • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-42%

Faster asset growth than 6% of similar nonprofits.

2023 filings • NTEE M • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • NTEE M • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$17,811

Down $13,003 (-42%) from 2022

Net Assets

Down

$17,811

Down $13,003 (-42%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Up

$169,150

Up $45,498 (+37%) from 2022

Expenses

Up

$182,153

Up $51,857 (+40%) from 2022

Net Income

Down

-$13,003

Down $6,359 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$30K$20K$10K$0Assets 2022: $30,814Liabilities 2022: $0Net Assets 2022: $30,8142022Assets 2023: $17,811Liabilities 2023: $0Net Assets 2023: $17,8112023Assets 2024: $22,123Liabilities 2024: $0Net Assets 2024: $22,1232024

Highlighted filing

2023

Assets$17,811
Liabilities$0
Net Assets$17,811
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2022: $123,652Expenses 2022: $130,296Net Income 2022: -$6,6442022Revenue 2023: $169,150Expenses 2023: $182,153Net Income 2023: -$13,0032023Revenue 2024: $198,267Expenses 2024: $193,955Net Income 2024: $4,3122024

Highlighted filing

2023

Revenue$169,150
Expenses$182,153
Net Income-$13,003
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.0
Gross Receipts
$169,150
Mission and Program Overview

Mission

To ease the transition of foster care with tangible supports and resources

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy PullenExecutive DirectorFT$14,400-$14,400
Lee RochelleBoard ChairPT$0--
Angie TrombaSecretaryPT$0--
Ashlie AlexanderTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hill & High Water
EIN
82-4607085
Phone
9107074464
Address
20 NORTH 4TH STREET SUITE 5C, WILMINGTON, NC 28401

Signing Officer

Name
Stacy Pullen
Title
Executive Director
Phone
0000000000
Signed
2024-11-16
Supplemental Narrative

Additional Explanations

Schedule O:

“Education & Training $105.93 Accounting fees $185.84 Bank Fees $13.65 Paypal Fees $76.53 Advertising $140.72 Office Expenditures $2043.61 Volunteer Appreciation $276.47 Membership Fees $100 Meeting Fees $116.31 Program Supplies $136082.28 Insurance $819.88”

Raw XML Appendix158 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Stacy Pullen
IRS990EZ/BooksInCareOfDetail/PhoneNum07323208527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 North 4th Street Suite 5C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0169150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13003
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017811
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0169150
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017811
IRS990EZ/OccupancyRentUtltsAndMaintAmt025491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stacy Pullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lee Rochelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angie Tromba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ashlie Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0141247
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To ease the transition of foster care with tangible supports and resources
IRS990EZ/PrintingPublicationsPostageAmt01015
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182153
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0169150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fosterpantry.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0426281
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0426281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032466
IRS990ScheduleA/Total509Grp/TotalAmt0426281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426281
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Education & Training $105.93 Accounting fees $185.84 Bank Fees $13.65 Paypal Fees $76.53 Advertising $140.72 Office Expenditures $2043.61 Volunteer Appreciation $276.47 Membership Fees $100 Meeting Fees $116.31 Program Supplies $136082.28 Insurance $819.88
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacy Pullen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILL & HIGH WATER
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0824607085
ReturnHeader/Filer/PhoneNum09107074464
ReturnHeader/Filer/USAddress/AddressLine1Txt020 NORTH 4TH STREET SUITE 5C
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-11-16T01:00:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,811
Liabilities
$0
Net assets
$17,811
Revenue
$169,150
Expenses
$182,153
Net income
-$13,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.98$1.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.69$1.82$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.24$1.30$0.07