Civic Intelligence

Highlands Foundation Inc.

990PF • Fiscal year 2011 • EIN 20-3941123

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Madison, WI
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M nonprofits • Source year 2011

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets26th percentile

Assets

$4,191,128

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin19th percentile

Revenue

$200,178

No earlier filing loaded for comparison.

Expenses

$241,786

No earlier filing loaded for comparison.

Net Income

-$41,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2011: $4,191,128Liabilities 2011: $02011Assets 2012: $4,388,046Liabilities 2012: $02012Assets 2013: $4,566,892Liabilities 2013: $02013Assets 2014: $4,588,537Liabilities 2014: $02014Assets 2015: $4,487,934Liabilities 2015: $02015Assets 2019: $22,622,565Liabilities 2019: $0Net Assets 2019: $22,622,5652019Assets 2020: $22,830,739Liabilities 2020: $0Net Assets 2020: $22,830,7392020Assets 2021: $16,807,622Liabilities 2021: $0Net Assets 2021: $16,807,6222021Assets 2022: $16,152,235Liabilities 2022: $0Net Assets 2022: $16,152,2352022Assets 2023: $6,075,218Liabilities 2023: $12023Assets 2024: $5,667,314Liabilities 2024: $0Net Assets 2024: $5,667,3142024

Highlighted filing

2011

Assets$4,191,128
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MRevenue 2011: $200,178Expenses 2011: $241,786Net Income 2011: -$41,6082011Revenue 2012: $391,654Expenses 2012: $194,736Net Income 2012: $196,9182012Revenue 2013: $468,349Expenses 2013: $294,680Net Income 2013: $173,6692013Revenue 2014: $387,859Expenses 2014: $364,010Net Income 2014: $23,8492014Revenue 2015: $248,986Expenses 2015: $349,357Net Income 2015: -$100,3712015Revenue 2019: $1,292,477Expenses 2019: $685,722Net Income 2019: $606,7552019Revenue 2020: $1,593,015Expenses 2020: $1,385,412Net Income 2020: $207,6032020Revenue 2021: $1,089,528Expenses 2021: $7,073,241Net Income 2021: -$5,983,7132021Revenue 2022: $169,817Expenses 2022: $829,954Net Income 2022: -$660,1372022Revenue 2023: $360,785Expenses 2023: $10,463,248Net Income 2023: -$10,102,4632023Revenue 2024: $236,680Expenses 2024: $647,073Net Income 2024: -$410,3932024

Highlighted filing

2011

Revenue$200,178
Expenses$241,786
Net Income-$41,608
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,191,128
Liabilities
$0
Net assets
-
Revenue
$200,178
Expenses
$241,786
Net income
-$41,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$0.24$0.65$0.41
2023Summary only. Only limited summary data is available for this year.$6.08$0.00$0.36$10.5$10.1
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$0.17$0.83$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$1.09$7.07$5.98
2020Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$1.59$1.39$0.21
2019Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$1.29$0.69$0.61
2015Summary only. Only limited summary data is available for this year.$4.49$0.00$0.25$0.35$0.10
2014Summary only. Only limited summary data is available for this year.$4.59$0.00$0.39$0.36$0.02
2013Summary only. Only limited summary data is available for this year.$4.57$0.00$0.47$0.29$0.17
2012Summary only. Only limited summary data is available for this year.$4.39$0.00$0.39$0.19$0.20
2011Summary only. Only limited summary data is available for this year.$4.19$0.00$0.20$0.24$0.04