Civic Intelligence

High Falls Foundation Inc.

990EZ • Fiscal year 2015 • EIN 94-3458036

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 03, 2016

Organization ProfileN/A
PO Box 125Philmont, NY 12565

(518) 672-7743

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

303%

Faster asset growth than 96% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1828%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,636

Up $2,733 (+303%) from 2014

Net Assets

Up

$3,636

Up $2,733 (+303%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$25,065

Up $23,765 (+1828%) from 2014

Expenses

Up

$22,332

Up $20,345 (+1024%) from 2014

Net Income

Up

$2,733

Up $3,420 (+498%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2015

Assets$3,636
Liabilities-
Net Assets$3,636
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$25,065
Expenses$22,332
Net Income$2,733
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 3, 2016
Return Version
2015v2.1
Gross Receipts
$25,065
Mission and Program Overview

Mission

dedicated to medicinal plant education, research and conservation

Program Services

DescriptionGrantsExpenses
DEDICATED TO MEDICINAL PLANT EDUCATION, RESEARCH AND CONSERVATION$20,664$20,864
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN GIBLETTEPresidentPT$0--
ANDREA ELLIOTT L ACTreasurer/Secretary-$0--
MARY ANNE BARKERDirector-$0--
AMANDA KREISS L ACDirector-$0--
Filing and Contact Details

Filer

Filer Name
High Falls Foundation Inc
EIN
94-3458036
Phone
5186727743
Address
PO BOX 125, PHILMONT, NY 12565

Signing Officer

Name
Jean Giblette
Title
President
Phone
5186727743
Signed
2016-03-03

Preparer

Firm
Susan G Baer CPA Pc
Address
71 Link Rd, Ghent, NY 12075
Preparer
Susan G Baer
Phone
5188221673
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST 2.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 160.”

Form 990EZ, Part I, Line 16

“TELEPHONE 0.”

Form 990EZ, Part I, Line 16

“BANK SC 101.”

Form 990EZ, Part I, Line 16

“OFFICE 149.”

Form 990EZ, Part I, Line 16

“PROGRAM 20864.”

Form 990EZ, Part I, Line 16

“WEBSITE 630.”

Raw XML Appendix152 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/PersonNm0JEAN GIBLETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum05186727743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025063
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03636
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025065
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03636
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/PersonNm0JEAN GIBLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA ELLIOTT L AC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANNE BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA KREISS L AC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021904
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0dedicated to medicinal plant education, research and conservation
IRS990EZ/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEDICATED TO MEDICINAL PLANT EDUCATION, RESEARCH AND CONSERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020664
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022332
IRS990EZ/TotalProgramServiceExpensesAmt020864
IRS990EZ/TotalRevenueAmt025065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt038232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05128
IRS990ScheduleA/Total509Grp/TotalAmt038232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND SUBSCRIPTIONS 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SC 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM 20864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 630.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN GIBLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186727743
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH FALLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0943458036
ReturnHeader/Filer/PhoneNum05186727743
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0PHILMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN G BAER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt071 Link Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ghent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012075
ReturnHeader/PreparerPersonGrp/PhoneNum05188221673
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN G BAER
ReturnHeader/ReturnTs02016-06-14T08:56:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,636
Liabilities
-
Net assets
$3,636
Revenue
$25,065
Expenses
$22,332
Net income
$2,733
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