Civic Intelligence

Higher Ground Foundation Inc.

990 • Fiscal year 2020 • EIN 83-4106787

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
216 East Church RdElkins Park, PA 19027-2728

(717) 208-8790

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

146%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$517,239

Down $207,044 (-29%) from 2019

Net Assets

Down

$517,239

Down $207,044 (-29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$142,081

Down $1,122,114 (-114%) from 2019

Expenses

Up

$64,963

Up $42,471 (+189%) from 2019

Net Income

Down

-$207,044

Down $1,164,585 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2019: $724,283Liabilities 2019: $0Net Assets 2019: $724,2832019Assets 2020: $517,239Liabilities 2020: $0Net Assets 2020: $517,2392020Assets 2021: $847,123Liabilities 2021: $0Net Assets 2021: $847,1232021Assets 2022: $756,923Liabilities 2022: $0Net Assets 2022: $756,9232022Assets 2023: $730,409Liabilities 2023: $0Net Assets 2023: $730,4092023Assets 2024: $691,733Liabilities 2024: $0Net Assets 2024: $691,7332024

Highlighted filing

2020

Assets$517,239
Liabilities$0
Net Assets$517,239
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $980,033Expenses 2019: $22,492Net Income 2019: $957,5412019Revenue 2020: -$142,081Expenses 2020: $64,963Net Income 2020: -$207,0442020Revenue 2021: $389,517Expenses 2021: $59,633Net Income 2021: $329,8842021Revenue 2022: $4,831Expenses 2022: $95,031Net Income 2022: -$90,2002022Revenue 2023: $20,629Expenses 2023: $47,143Net Income 2023: -$26,5142023Revenue 2024: $53,860Expenses 2024: $92,536Net Income 2024: -$38,6762024

Highlighted filing

2020

Revenue-$142,081
Expenses$64,963
Net Income-$207,044
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$402,346
Mission and Program Overview

Mission

Higher ground foundation, inc. Was founded in 2019 for the purpose of building and operating a museum. It is currently in the fund-raising stage of launching this museum.

Higher ground foundation, inc. Was founded for the purpose of building and operating a museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$724,283$517,239▼ $207,044
Cash and Non-Interest-Bearing Accounts$49,599$359,216▲ $309,617
Investments in Publicly Traded Securities$651,860$150,523▼ $501,337
Investments Other Securities$22,824$0▼ $22,824
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$724,283$517,239▼ $207,044
Other Assets Total$0$7,500▲ $7,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$724,283$517,239▼ $207,044
Total Liabilities and Net Assets / Fund Balance$724,283$517,239▼ $207,044
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Adam DavisDirector
David C BernsteinDirector
Mitchell RosenzweigDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-144,273
Other Revenue
$2,192
Change in Net Assets
$-207,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,500
Other Expenses$22,463
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,500--$42,500
Fees for Services Accounting-$11,127-$11,127
Fees for Service Investment Mgmnt Fees-$5,635-$5,635
Fees for Services Legal-$5,451-$5,451
Fees for Services Other-$250-$250
Total Functional Expenses$42,500$22,463$0$64,963
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pagus IncHaverford, PA501(c)(3)For General Support of the Organization.$12,500
Interlochen Center for the ArtsInterlochen, MI501(c)(3)For General Support of the Organization.$10,000
Loaves and Fishes TooMinneaplolis, MN501(c)(3)For General Support of the Organization.$10,000
Musically FedScottsdale, AZ501(c)(3)For General Support of the Organization.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A pdf draft copy of the form 990 will be provided to the appropriate directors prior to it being filed and any comments that they have will be taken into consideration in the final version.”

Form 990, Part VI, Section C, Line 19

“This is a new foundation and it is still in the process of developing its policies. 2020 was its first full year of existence. All pertinent documents will be available upon request until such time as its website is operational.”

Filing and Contact Details

Filer

Filer Name
Higher Ground Foundation Inc
EIN
83-4106787
Phone
7172088790
Address
216 EAST CHURCH RD, ELKINS PARK, PA 19027-2728

Signing Officer

Name
David C Bernstein
Title
Director
Phone
7172088790
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Bernstein
Formed
2019
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Baker Tilly US Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103-7341
Preparer
William R Deiss CPA
Phone
2159720701
Raw XML Appendix343 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF DRAFT COPY OF THE FORM 990 WILL BE PROVIDED TO THE APPROPRIATE DIRECTORS PRIOR TO IT BEING FILED AND ANY COMMENTS THAT THEY HAVE WILL BE TAKEN INTO CONSIDERATION IN THE FINAL VERSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS A NEW FOUNDATION AND IT IS STILL IN THE PROCESS OF DEVELOPING ITS POLICIES. 2020 WAS ITS FIRST FULL YEAR OF EXISTENCE. ALL PERTINENT DOCUMENTS WILL BE AVAILABLE UPON REQUEST UNTIL SUCH TIME AS ITS WEBSITE IS OPERATIONAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt0222 E CHURCH ROAD
IRS990/USAddress/CityNm0ELKINS PARK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019027
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C BERNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172088790
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER GROUND FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0834106787
ReturnHeader/Filer/PhoneNum07172088790
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 EAST CHURCH RD
ReturnHeader/Filer/USAddress/CityNm0ELKINS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 MARKET STREET SUITE 4500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191037341
ReturnHeader/PreparerPersonGrp/PhoneNum02159720701
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R DEISS CPA
ReturnHeader/ReturnTs02021-11-12T09:36:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNSTEIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,239
Liabilities
$0
Net assets
$517,239
Revenue
-$142,081
Expenses
$64,963
Net income
-$207,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.00$6.92$0.54$0.93$0.39
2023Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.21$0.47$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.05$0.95$0.90
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$3.90$0.60$3.30
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$1.42$0.65$2.07
2019Summary only. Only limited summary data is available for this year.$7.24$0.00$7.24$9.80$0.22$9.58