Civic Intelligence

High Falls Foundation Inc.

990EZ • Fiscal year 2018 • EIN 94-3458036

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 20, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-15%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,412

Up $5,910 (+38%) from 2017

Net Assets

Up

$21,412

Up $5,910 (+38%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$28,392

Down $4,854 (-15%) from 2017

Expenses

Down

$22,482

Down $14,113 (-39%) from 2017

Net Income

Up

$5,910

Up $9,259 (+276%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$21,412
Liabilities-
Net Assets$21,412
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$28,392
Expenses$22,482
Net Income$5,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 20, 2019
Return Version
2018v3.1
Gross Receipts
$28,392
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$19,678
Compensation and Service Providers
Top Officer Pay73rd 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
2019-06-20

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 12.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 475.”

Form 990EZ, Part I, Line 16

“BANK SC 724.”

Form 990EZ, Part I, Line 16

“PROGRAM 19678.”

Form 990EZ, Part I, Line 16

“INSURANCE 1255.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/TitleTxt0BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022132
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0dedicated to medicinal plant education, research and conservation
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019678
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022482
IRS990EZ/TotalProgramServiceExpensesAmt019678
IRS990EZ/TotalRevenueAmt028392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0137569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/Total509Grp/TotalAmt0137569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND SUBSCRIPTIONS 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SC 724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM 19678.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA ELLIOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05186727743
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH FALLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0943458036
ReturnHeader/Filer/PhoneNum05186727743
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ReturnHeader/Filer/USAddress/CityNm0PHILMONT
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ReturnHeader/FilingSecurityInformation/IPDt02019-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:50:03
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/PreparationDt02019-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN G BAER
ReturnHeader/ReturnTs02019-07-23T10:50:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,412
Liabilities
-
Net assets
$21,412
Revenue
$28,392
Expenses
$22,482
Net income
$5,910
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