Civic Intelligence

High Council Foundation

990EZ • Fiscal year 2021 • EIN 84-4789197

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 12, 2024

Organization ProfileN/A
24 Meadow WayScotts Valley, CA 95066

(831) 600-8426

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

34th percentile

0.7%

Higher net margin than 34% of similar nonprofits.

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$758

No earlier filing loaded for comparison.

Net Assets

$758

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$98,864

No earlier filing loaded for comparison.

Expenses

$98,172

No earlier filing loaded for comparison.

Net Income

$692

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2021: $758Net Assets 2021: $7582021Assets 2022: $7,531Net Assets 2022: $7,5312022Assets 2023: $83Net Assets 2023: $832023

Highlighted filing

2021

Assets$758
Liabilities-
Net Assets$758
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $98,864Expenses 2021: $98,172Net Income 2021: $6922021Revenue 2022: $19,045Expenses 2022: $12,272Net Income 2022: $6,7732022Revenue 2023: $8,643Expenses 2023: $16,091Net Income 2023: -$7,4482023

Highlighted filing

2021

Revenue$98,864
Expenses$98,172
Net Income$692
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 12, 2024
Return Version
2021v4.1
Gross Receipts
$98,864
Mission and Program Overview

Mission

To aid and enrich our community through collaboration and collective acts of kindness.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF THE COMMUNITY TOOL SHED. A LENDING RESOURCE OF TOOLS AND EQUIPMENT, FREE OF CHARGE TO COMMUNITY RESIDENTS, FOLLOWING THECZU COMPLEX FIRE.$91,220$83,278
COMMUNITY KINDNESS - COMPLETED 12 DAYS OF KINDNESS DURINGDECEMBER, WHERE LOCAL FAMILIES, FOSTER CHILDREN AND TEENS, WEREPRESENTED GIFTS THROUGH LOCAL DONATIONS AND BUSINESSES.$7,644$7,644
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN ROHPresidentFT$0--
ADAM MORALESTreasurer-$0--
SHEILA PERRYSecretary-$0--
CHELSEA WEAVERVP/MarketingPT$0--
DOMINIQUE DE LEONBoard Member-$0--
AMY RINDONEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
High Council Foundation
EIN
84-4789197
Phone
8316008426
Address
24 MEADOW WAY, SCOTTS VALLEY, CA 95066

Signing Officer

Name
Dawn M Roh
Title
President
Phone
8316008426
Signed
2024-02-12

Preparer

Firm
Cynthia Young Business Svcs
Address
618 BLOSSOM HILL RD STE 200, SAN JOSE, CA 95123
Preparer
Cynthia Young
Phone
4082244086
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 90922.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 17.”

Form 990EZ, Part I, Line 16

“Office supplies & software 804.”

Form 990EZ, Part I, Line 16

“Additional business expenses 1895.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 30.”

Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN ROH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELSEA WEAVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP/MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID AND ENRICH OUR COMMUNITY THROUGH COLLABORATION AND COLLECTIVE ACTS OF KINDNESS.
IRS990EZ/PrintingPublicationsPostageAmt03072
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF THE COMMUNITY TOOL SHED. A LENDING RESOURCE OF TOOLS AND EQUIPMENT, FREE OF CHARGE TO COMMUNITY RESIDENTS, FOLLOWING THECZU COMPLEX FIRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY KINDNESS - COMPLETED 12 DAYS OF KINDNESS DURINGDECEMBER, WHERE LOCAL FAMILIES, FOSTER CHILDREN AND TEENS, WEREPRESENTED GIFTS THROUGH LOCAL DONATIONS AND BUSINESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091220
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17644
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083278
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098172
IRS990EZ/TotalProgramServiceExpensesAmt090922
IRS990EZ/TotalRevenueAmt098864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0960
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0105800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSES 90922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES & SOFTWARE 804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITIONAL BUSINESS EXPENSES 1895.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN M ROH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08316008426
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
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ReturnHeader/Filer/EIN0844789197
ReturnHeader/Filer/PhoneNum08316008426
ReturnHeader/Filer/USAddress/AddressLine1Txt024 MEADOW WAY
ReturnHeader/Filer/USAddress/CityNm0SCOTTS VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770557991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA YOUNG BUSINESS SVCS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0618 BLOSSOM HILL RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095123
ReturnHeader/PreparerPersonGrp/PhoneNum04082244086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA YOUNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-12T14:32:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$758
Liabilities
-
Net assets
$758
Revenue
$98,864
Expenses
$98,172
Net income
$692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.08$8.64$16.1$7.45
2022Detailed filing. Detailed filing data is available for this year.$7.53$7.53$19.0$12.3$6.77
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$98.9$98.2$0.69