Civic Intelligence

High Atlas Foundation

990 • Fiscal year 2014 • EIN 85-0478294

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

332 bleecher streetNew York, NY 10014

(646) 688-2946

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$127,872

Down $15,491 (-11%) from 2013

Net Assets

Down

-$42,901

Down $170,491 (-134%) from 2013

Liabilities

Up

$170,773

Up $155,000 (+983%) from 2013

Revenue

Up

$652,678

Up $59,871 (+10%) from 2013

Expenses

Up

$823,169

Up $306,176 (+59%) from 2013

Net Income

Down

-$170,491

Down $246,305 (-325%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $208,616Liabilities 2011: $02011Assets 2012: $216,304Liabilities 2012: $164,528Net Assets 2012: $51,7762012Assets 2013: $143,363Liabilities 2013: $15,773Net Assets 2013: $127,5902013Assets 2014: $127,872Liabilities 2014: $170,773Net Assets 2014: -$42,9012014Assets 2015: $119,735Liabilities 2015: $80,309Net Assets 2015: $39,4262015Assets 2016: $127,181Liabilities 2016: $107,551Net Assets 2016: $19,6302016Assets 2017: $326,160Liabilities 2017: $111,809Net Assets 2017: $214,3512017Assets 2018: $158,831Liabilities 2018: $50,635Net Assets 2018: $108,1962018Assets 2019: $304,410Liabilities 2019: $9,910Net Assets 2019: $294,5002019Assets 2020: $624,511Liabilities 2020: $156,730Net Assets 2020: $467,7812020Assets 2021: $1,752,209Liabilities 2021: $1,423,307Net Assets 2021: $328,9022021Assets 2022: $2,790,974Liabilities 2022: $2,756,109Net Assets 2022: $34,8652022Assets 2023: $3,779,218Liabilities 2023: $2,083,309Net Assets 2023: $1,695,9092023Assets 2024: $2,084,885Liabilities 2024: $1,449,718Net Assets 2024: $635,1672024

Highlighted filing

2014

Assets$127,872
Liabilities$170,773
Net Assets-$42,901

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $199,738Expenses 2011: $201,523Net Income 2011: -$1,7852011Revenue 2012: $427,126Expenses 2012: $423,878Net Income 2012: $3,2482012Revenue 2013: $592,807Expenses 2013: $516,993Net Income 2013: $75,8142013Revenue 2014: $652,678Expenses 2014: $823,169Net Income 2014: -$170,4912014Revenue 2015: $576,382Expenses 2015: $494,055Net Income 2015: $82,3272015Revenue 2016: $262,145Expenses 2016: $281,941Net Income 2016: -$19,7962016Revenue 2017: $510,556Expenses 2017: $315,835Net Income 2017: $194,7212017Revenue 2018: $464,001Expenses 2018: $562,041Net Income 2018: -$98,0402018Revenue 2019: $1,002,848Expenses 2019: $812,043Net Income 2019: $190,8052019Revenue 2020: $1,020,109Expenses 2020: $1,143,678Net Income 2020: -$123,5692020Revenue 2021: $1,469,523Expenses 2021: $1,501,736Net Income 2021: -$32,2132021Revenue 2022: $2,343,118Expenses 2022: $3,186,979Net Income 2022: -$843,8612022Revenue 2023: $6,684,160Expenses 2023: $4,615,801Net Income 2023: $2,068,3592023Revenue 2024: $4,222,226Expenses 2024: $5,282,968Net Income 2024: -$1,060,7422024

Highlighted filing

2014

Revenue$652,678
Expenses$823,169
Net Income-$170,491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$652,678
Mission and Program Overview

Mission

Establish and deleopment of projects in different parts of morocco

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,706$121,822▼ $13,884
Land, Buildings, and Equipment, Net$5,416$3,809▼ $1,607
Accounts Receivable$2,241$2,241→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$143,363$127,872▼ $15,491
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$155,000-
Other Liabilities$15,773$15,773→ $0
Total Liabilities$15,773$170,773▲ $155,000
Net Assets / Fund Balance
Unrestricted Net Assets$127,590$-42,901▼ $170,491
Total Net Assets Fund Balance$127,590$-42,901▼ $170,491
Total Liabilities and Net Assets / Fund Balance$143,363$127,872▼ $15,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,350$66$5,416
Equipment$-1,541$1,541-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter JuppChairman
Yossef Ben-meirPresident
Larbi DidouqenVice President
Suzanne BaazetVice President
Barbara BalajDirector
Charles BenjaminDirector
Charles DahanDirector
Charles KellettDirector
Nore Larhouasli MarrakchiDirector
Rabia El AalamaDirector
Talal BelhritiDirector
Thom ANDERSONDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$652,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,019
Change in Net Assets
$-170,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,215
Salaries, Compensation, and Employee Benefits$377,954
Total Fundraising Expense$65,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,384$28,512$28,513$356,409
Travel$19,863$1,891$1,892$23,646
All Other Expenses$18,112$1,724$1,726$21,562
Payroll Taxes$18,098$1,723$1,724$21,545
Occupancy$10,487$998$999$12,484
Other Expenses$9,564$911$911$11,386
Fees for Services Legal$6,015$573$573$7,161
Office Expenses$3,380$322$322$4,024
Depreciation Depletion$1,350$128$129$1,607
Total Functional Expenses$691,463$65,849$65,857$823,169
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Grant Income$15,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
High Atlas Foundation
EIN
85-0478294
Phone
6466882946
Address
332 bleecher street, NEW YORK, NY 10014

Signing Officer

Name
Yossef Ben-meir
Title
President
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Schlussel & Byalick LLP
Address
7001 Brush Hollow Rd Ste 214, Westbury, NY 11590
Preparer
Lee Schlussel
Phone
5169979005
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT MATERIAL
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACTORS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FIELD COSTS
IRS990/OtherExpensesGrp/FundraisingAmt026296
IRS990/OtherExpensesGrp/FundraisingAmt11625
IRS990/OtherExpensesGrp/FundraisingAmt21147
IRS990/OtherExpensesGrp/FundraisingAmt3911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3911
IRS990/OtherExpensesGrp/ProgramServicesAmt0276105
IRS990/OtherExpensesGrp/ProgramServicesAmt117061
IRS990/OtherExpensesGrp/ProgramServicesAmt212044
IRS990/OtherExpensesGrp/ProgramServicesAmt39564
IRS990/OtherExpensesGrp/TotalAmt0328696
IRS990/OtherExpensesGrp/TotalAmt120311
IRS990/OtherExpensesGrp/TotalAmt214338
IRS990/OtherExpensesGrp/TotalAmt311386
IRS990/OtherLiabilitiesGrp/BOYAmt015773
IRS990/OtherLiabilitiesGrp/EOYAmt015773
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356409
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01723
IRS990/PayrollTaxesGrp/ProgramServicesAmt018098
IRS990/PayrollTaxesGrp/TotalAmt021545
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0592778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06425
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0325858
IRS990/PYRevenuesLessExpensesAmt075814
IRS990/PYSalariesCompEmpBnftPaidAmt0184710
IRS990/PYTotalExpensesAmt0516993
IRS990/PYTotalRevenueAmt0592807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-170491
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0513415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0513415
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0513415
IRS990ScheduleA/TotalSupportAmt0513510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED GRANT INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03809
IRS990ScheduleD/TotalLiabilityAmt015773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143363
IRS990/TotalAssetsEOYAmt0127872
IRS990/TotalAssetsGrp/BOYAmt0143363
IRS990/TotalAssetsGrp/EOYAmt0127872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0652678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015773
IRS990/TotalLiabilitiesEOYAmt0170773
IRS990/TotalLiabilitiesGrp/BOYAmt015773
IRS990/TotalLiabilitiesGrp/EOYAmt0170773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127590

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$1.45$0.64$4.22$5.28$1.06
2023Detailed filing. Detailed filing data is available for this year.$3.78$2.08$1.70$6.68$4.62$2.07
2022Detailed filing. Detailed filing data is available for this year.$2.79$2.76$0.03$2.34$3.19$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.75$1.42$0.33$1.47$1.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.47$1.02$1.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.00$0.81$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.46$0.56$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.21$0.51$0.32$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$0.26$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.58$0.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.04$0.65$0.82$0.17
2013Summary only. Only limited summary data is available for this year.$0.14$0.02$0.13$0.59$0.52$0.08
2012Summary only. Only limited summary data is available for this year.$0.22$0.16$0.05$0.43$0.42$0.00
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$0.20$0.00