Civic Intelligence

The Highstead Fund Inc

990PF • Fiscal year 2013 • EIN 20-5823379

Aug 01, 2012 to Jul 31, 2013

Palm Beach, FL
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

96th percentile

89%

Higher net margin than 96% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

43%

Faster asset growth than 94% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

492%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Assets

Up

$16,870,770

Up $5,071,074 (+43%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$6,472,500

Up $5,379,982 (+492%) from 2012

Expenses

Up

$698,207

Up $102,880 (+17%) from 2012

Net Income

Up

$5,774,293

Up $5,277,102 (+1061%) from 2012

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $10,302,148Liabilities 2011: $02011Assets 2012: $11,799,696Liabilities 2012: $02012Assets 2013: $16,870,770Liabilities 2013: $02013Assets 2014: $21,247,237Liabilities 2014: $02014Assets 2015: $20,815,102Liabilities 2015: $02015Assets 2017: $28,022,369Liabilities 2017: $0Net Assets 2017: $28,022,3692017Assets 2018: $31,499,392Liabilities 2018: $0Net Assets 2018: $31,499,3922018Assets 2019: $32,530,113Liabilities 2019: $204,884Net Assets 2019: $32,325,2292019Assets 2020: $31,340,734Liabilities 2020: $0Net Assets 2020: $31,340,7342020Assets 2021: $36,278,126Liabilities 2021: $0Net Assets 2021: $36,278,1262021Assets 2022: $31,269,511Liabilities 2022: $46,172Net Assets 2022: $31,223,3392022Assets 2023: $35,038,060Liabilities 2023: $0Net Assets 2023: $35,038,0602023Assets 2024: $39,859,239Liabilities 2024: $0Net Assets 2024: $39,859,2392024Assets 2025: $41,681,896Liabilities 2025: $0Net Assets 2025: $41,681,8962025

Highlighted filing

2013

Assets$16,870,770
Liabilities$0
Net Assets-

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,088,722Expenses 2011: $319,765Net Income 2011: $8,768,9572011Revenue 2012: $1,092,518Expenses 2012: $595,327Net Income 2012: $497,1912012Revenue 2013: $6,472,500Expenses 2013: $698,207Net Income 2013: $5,774,2932013Revenue 2014: $6,502,730Expenses 2014: $1,025,859Net Income 2014: $5,476,8712014Revenue 2015: $1,228,721Expenses 2015: $1,314,494Net Income 2015: -$85,7732015Revenue 2017: $7,476,766Expenses 2017: $1,426,593Net Income 2017: $6,050,1732017Revenue 2018: $3,041,228Expenses 2018: $1,713,200Net Income 2018: $1,328,0282018Revenue 2019: $2,935,985Expenses 2019: $1,745,276Net Income 2019: $1,190,7092019Revenue 2020: $3,978,250Expenses 2020: $1,897,826Net Income 2020: $2,080,4242020Revenue 2021: $4,117,185Expenses 2021: $1,837,580Net Income 2021: $2,279,6052021Revenue 2022: -$569,525Expenses 2022: $1,994,949Net Income 2022: -$2,564,4742022Revenue 2023: $3,449,200Expenses 2023: $1,834,669Net Income 2023: $1,614,5312023Revenue 2024: $2,274,364Expenses 2024: $1,916,873Net Income 2024: $357,4912024Revenue 2025: $2,553,870Expenses 2025: $2,266,508Net Income 2025: $287,3622025

Highlighted filing

2013

Revenue$6,472,500
Expenses$698,207
Net Income$5,774,293
Filing Detail Status

This 2013 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 Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$2.55$2.27$0.29
2024Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$2.27$1.92$0.36
2023Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$3.45$1.83$1.61
2022Detailed filing. Detailed filing data is available for this year.$31.3$0.05$31.2$0.57$1.99$2.56
2021Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$4.12$1.84$2.28
2020Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$3.98$1.90$2.08
2019Detailed filing. Detailed filing data is available for this year.$32.5$0.20$32.3$2.94$1.75$1.19
2018Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$3.04$1.71$1.33
2017Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$7.48$1.43$6.05
2015Summary only. Only limited summary data is available for this year.$20.8$0.00$1.23$1.31$0.09
2014Summary only. Only limited summary data is available for this year.$21.2$0.00$6.50$1.03$5.48
2013Summary only. Only limited summary data is available for this year.$16.9$0.00$6.47$0.70$5.77
2012Summary only. Only limited summary data is available for this year.$11.8$0.00$1.09$0.60$0.50
2011Summary only. Only limited summary data is available for this year.$10.3$0.00$9.09$0.32$8.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $10M-$25M nonprofits