Civic Intelligence

Higher Ground Foundation Inc.

990 • Fiscal year 2021 • EIN 83-4106787

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

64%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$847,123

Up $329,884 (+64%) from 2020

Net Assets

Up

$847,123

Up $329,884 (+64%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$389,517

Up $531,598 (+374%) from 2020

Expenses

Down

$59,633

Down $5,330 (-8.2%) from 2020

Net Income

Up

$329,884

Up $536,928 (+259%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$847,123
Liabilities$0
Net Assets$847,123
Open 2021 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

2021

Revenue$389,517
Expenses$59,633
Net Income$329,884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$546,918
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$517,239$847,123▲ $329,884
Savings and Temporary Cash Investments$359,216$456,723▲ $97,507
Investments in Publicly Traded Securities$150,523$381,400▲ $230,877
Investments Program Related-$1,500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$517,239$847,123▲ $329,884
Other Assets Total$7,500$7,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$517,239$847,123▲ $329,884
Total Liabilities and Net Assets / Fund Balance$517,239$847,123▲ $329,884
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Adam DavisDirector
David C BernsteinDirector
Mitchell RosenzweigDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$358,000
Program Service Revenue
$0
Investment Income
$31,517
Other Revenue
$0
All Other Contributions
$358,000
Change in Net Assets
$329,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,000
Other Expenses$29,633
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Accounting-$21,747-$21,747
Fees for Service Investment Mgmnt Fees-$4,547-$4,547
Fees for Services Legal-$3,324-$3,324
Fees for Services Other-$15-$15
Total Functional Expenses$30,000$29,633$0$59,633
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Interlochen Center for the ArtsInterlochen, MI501(c)(3)For General Support of the Organization.$10,000
Jon Bon Jovi Soul FoundationPhiladelphia, PA501(c)(3)For General Support of the Organization.$10,000
Pagus IncHaverford, PA501(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
2022-11-02
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 Appendix349 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/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
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0847123
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IRS990/USAddress/ZIPCd019027
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C BERNSTEIN
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ReturnHeader/PreparerPersonGrp/PhoneNum02159720701
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R DEISS CPA
ReturnHeader/ReturnTs02022-11-03T09:56:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNSTEIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,123
Liabilities
$0
Net assets
$847,123
Revenue
$389,517
Expenses
$59,633
Net income
$329,884
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