Civic Intelligence

Highlands Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-3941123

Jan 01, 2012 to Dec 31, 2012

Madison, WI
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

4.7%

Faster asset growth than 65% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$4,388,046

Up $196,918 (+4.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$391,654

Up $191,476 (+96%) from 2011

Expenses

Down

$194,736

Down $47,050 (-19%) from 2011

Net Income

Up

$196,918

Up $238,526 (+573%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$4,388,046
Liabilities$0
Net Assets-

Operations Trend

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

2012

Revenue$391,654
Expenses$194,736
Net Income$196,918
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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