Civic Intelligence

High Falls Foundation Inc

EIN 94-3458036 • 501(c)3 • Philmont, NY

Profile

dedicated to medicinal plant education, research and conservation

PO Box 125Philmont, NY 12565

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

20th percentile

-34%

Higher net margin than 20% of similar nonprofits.

NTEE E99 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE E99 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-38%

Faster asset growth than 18% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,228

Down $8,184 (-38%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,228

Down $8,184 (-38%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$24,222

Down $4,170 (-15%) from 2018

Expenses

Up

$32,406

Up $9,924 (+44%) from 2018

Net Income

Down

-$8,184

Down $14,094 (-238%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $1,678Net Assets 2011: $1,6782011Assets 2013: $1,590Net Assets 2013: $1,5902013Assets 2014: $903Net Assets 2014: $9032014Assets 2015: $3,636Net Assets 2015: $3,6362015Assets 2016: $18,851Net Assets 2016: $18,8512016Assets 2017: $15,502Net Assets 2017: $15,5022017Assets 2018: $21,412Net Assets 2018: $21,4122018Assets 2019: $13,228Net Assets 2019: $13,2282019

Highlighted filing

2019

Assets$13,228
Liabilities-
Net Assets$13,228
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $5,128Expenses 2011: $5,791Net Income 2011: -$6632011Revenue 2013: $4,276Expenses 2013: $4,408Net Income 2013: -$1322013Revenue 2014: $1,300Expenses 2014: $1,987Net Income 2014: -$6872014Revenue 2015: $25,065Expenses 2015: $22,332Net Income 2015: $2,7332015Revenue 2016: $49,590Expenses 2016: $34,375Net Income 2016: $15,2152016Revenue 2017: $33,246Expenses 2017: $36,595Net Income 2017: -$3,3492017Revenue 2018: $28,392Expenses 2018: $22,482Net Income 2018: $5,9102018Revenue 2019: $24,222Expenses 2019: $32,406Net Income 2019: -$8,1842019

Highlighted filing

2019

Revenue$24,222
Expenses$32,406
Net Income-$8,184
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,228
Liabilities
-
Net assets
$13,228
Revenue
$24,222
Expenses
$32,406
Net income
-$8,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$13.2$13.2$24.2$32.4$8.18
2018Detailed filing. Detailed filing data is available for this year.$21.4$21.4$28.4$22.5$5.91
2017Detailed filing. Detailed filing data is available for this year.$15.5$15.5$33.2$36.6$3.35
2016Detailed filing. Detailed filing data is available for this year.$18.9$18.9$49.6$34.4$15.2
2015Detailed filing. Detailed filing data is available for this year.$3.64$3.64$25.1$22.3$2.73
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.30$1.99$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.59$1.59$4.28$4.41$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$5.13$5.79$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 3, 2020
Return Version
2019v5.1
Gross Receipts
$24,222
Mission and Program Overview

Mission

dedicated to medicinal plant education, research and conservation

Program Services

DescriptionGrantsExpenses
dedicated to medicinal plant education, research and conservation$0$29,893
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN GIBLETTEDirectorPT$0--
ANDREA ELLIOTT L ACTreasurer/Secretary-$0--
MARY ANNE BARKERPresident-$0--
SALLY RAPPEPORT LAcDirector-$0--
Filing and Contact Details

Filer

Filer Name
High Falls Foundation Inc
EIN
94-3458036
Phone
5186727365
Address
PO BOX 125, PHILMONT, NY 12565

Signing Officer

Name
Andrea Elliot
Title
Secretary/treasurer
Phone
5186727365
Signed
2020-07-03

Preparer

Firm
Baer Tax Group Inc
Address
60 Garage Place Rd, Ghent, NY 12075
Preparer
Susan G Baer
Phone
5188221673
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST 10.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 475.”

Form 990EZ, Part I, Line 16

“BANK SC 433.”

Form 990EZ, Part I, Line 16

“PROGRAM 29893.”

Form 990EZ, Part I, Line 16

“INSURANCE 1255.”

Raw XML Appendix175 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/BooksInCareOfDetail/PersonNm0ANDREA ELLIOT
IRS990EZ/BooksInCareOfDetail/PhoneNum05186727743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024212
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013228
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024222
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0JEAN GIBLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA ELLIOTT L AC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANNE BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY RAPPEPORT LAc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032056
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0dedicated to medicinal plant education, research and conservation
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0dedicated to medicinal plant education, research and conservation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029893
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032406
IRS990EZ/TotalProgramServiceExpensesAmt029893
IRS990EZ/TotalRevenueAmt024222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0160481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025061
IRS990ScheduleA/Total509Grp/TotalAmt0160481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND SUBSCRIPTIONS 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SC 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM 29893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1255.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA ELLIOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05186727365
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH FALLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0943458036
ReturnHeader/Filer/PhoneNum05186727365
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0PHILMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012565
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075679C1E6037BDA5432F5A555F7929587CAC93A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075679C1E6037BDA5432F5A555F7929587CAC93A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.1.101.252
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:53:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baer Tax Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 Garage Place Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ghent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012075
ReturnHeader/PreparerPersonGrp/PhoneNum05188221673
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN G BAER
ReturnHeader/ReturnTs02020-08-14T07:53:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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