Civic Intelligence

High Falls Foundation Inc.

990EZ • Fiscal year 2017 • EIN 94-3458036

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,502

Down $3,349 (-18%) from 2016

Net Assets

Down

$15,502

Down $3,349 (-18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$33,246

Down $16,344 (-33%) from 2016

Expenses

Up

$36,595

Up $2,220 (+6.5%) from 2016

Net Income

Down

-$3,349

Down $18,564 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$15,502
Liabilities-
Net Assets$15,502
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$33,246
Expenses$36,595
Net Income-$3,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.2
Gross Receipts
$33,246
Mission and Program Overview

Mission

dedicated to medicinal plant education, research and conservation

Program Services

DescriptionGrantsExpenses
DEDICATED TO MEDICINAL PLANT EDUCATION, RESEARCH AND CONSERVATION$19,800$34,426
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN GIBLETTEBoard Of DirectorsPT$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
5186727743
Address
PO BOX 125, PHILMONT, NY 12565

Signing Officer

Name
Andrea Elliot
Title
Secretary/treasurer
Phone
5186727743
Signed
2018-04-13

Preparer

Firm
Susan G Baer CPA Pc
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 5.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 270.”

Form 990EZ, Part I, Line 16

“BANK SC 394.”

Form 990EZ, Part I, Line 16

“PROGRAM 34426.”

Form 990EZ, Part I, Line 16

“INSURANCE 1255.”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREA ELLIOT
IRS990EZ/BooksInCareOfDetail/PhoneNum05186727743
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018851
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IRS990EZ/ExcessOrDeficitForYearAmt0-3349
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN GIBLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA ELLIOTT L AC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANNE BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY RAPPEPORT LAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036345
IRS990EZ/OtherRevenueTotalAmt05
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/GrantsAndAllocationsAmt019800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036595
IRS990EZ/TotalProgramServiceExpensesAmt034426
IRS990EZ/TotalRevenueAmt033246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04275
IRS990ScheduleA/Total509Grp/TotalAmt0113464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND SUBSCRIPTIONS 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SC 394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM 34426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1255.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA ELLIOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05186727743
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.209.21.87
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:19:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN G BAER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 Garage Place Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ghent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012075
ReturnHeader/PreparerPersonGrp/PhoneNum05188221673
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN G BAER
ReturnHeader/ReturnTs02018-05-10T09:20:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,502
Liabilities
-
Net assets
$15,502
Revenue
$33,246
Expenses
$36,595
Net income
-$3,349
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