Civic Intelligence

Highlands Foundation Inc

EIN 20-8036784 • 501(c)3 • Prestonsburg, KY

Profile

To establish an environment which will result in increased philanthropic support of consolidated health systems, inc., highlands regional medical center, highlands center for autism, inc. And other charitable tax exempt or government entities within eastern kentucky for the purpose of the promotion of health, establishing programs of community education and involvement, and development of community services.

PO Box 266Prestonsburg, KY 41653

www.highlandsfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,507,024

Up $770,600 (+16%) from 2023

Liabilities

Down

$70,000

Down $2,955,000 (-98%) from 2023

Net Assets

Up

$5,437,024

Up $3,725,600 (+218%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin82nd percentile

Revenue

Up

$686,804

Up $246,967 (+56%) from 2023

Expenses

Up

$466,068

Up $252,701 (+118%) from 2023

Net Income

Down

$220,736

Down $5,734 (-2.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,283,788Liabilities 2010: $706,454Net Assets 2010: $577,3342010Assets 2011: $1,127,839Liabilities 2011: $975,762Net Assets 2011: $152,0772011Assets 2012: $736,804Liabilities 2012: $1,016,454Net Assets 2012: -$279,6502012Assets 2013: $1,024,639Liabilities 2013: $1,201,553Net Assets 2013: -$176,9142013Assets 2014: $805,487Liabilities 2014: $1,077,292Net Assets 2014: -$271,8052014Assets 2015: $687,604Liabilities 2015: $962,782Net Assets 2015: -$275,1782015Assets 2016: $723,353Liabilities 2016: $867,542Net Assets 2016: -$144,1892016Assets 2017: $347,076Liabilities 2017: $749,087Net Assets 2017: -$402,0112017Assets 2018: $93,588Liabilities 2018: $493,913Net Assets 2018: -$400,3252018Assets 2019: $80,311Liabilities 2019: $2,000Net Assets 2019: $78,3112019Assets 2020: $4,899,346Liabilities 2020: $3,000,000Net Assets 2020: $1,899,3462020Assets 2021: $5,507,161Liabilities 2021: $3,070,000Net Assets 2021: $2,437,1612021Assets 2022: $4,569,954Liabilities 2022: $3,085,000Net Assets 2022: $1,484,9542022Assets 2023: $4,736,424Liabilities 2023: $3,025,000Net Assets 2023: $1,711,4242023Assets 2025: $5,507,024Liabilities 2025: $70,000Net Assets 2025: $5,437,0242025

Highlighted filing

2025

Assets$5,507,024
Liabilities$70,000
Net Assets$5,437,024
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $564,6022010Expenses 2011: $583,0062011Expenses 2012: $834,4532012Expenses 2013: $265,5222013Revenue 2014: $524,990Expenses 2014: $620,645Net Income 2014: -$95,6552014Revenue 2015: $444,490Expenses 2015: $449,447Net Income 2015: -$4,9572015Revenue 2016: $474,164Expenses 2016: $344,034Net Income 2016: $130,1302016Revenue 2017: $482,353Expenses 2017: $740,229Net Income 2017: -$257,8762017Revenue 2018: $120,651Expenses 2018: $117,696Net Income 2018: $2,9552018Revenue 2019: $548,002Expenses 2019: $71,763Net Income 2019: $476,2392019Revenue 2020: $1,933,295Expenses 2020: $112,260Net Income 2020: $1,821,0352020Revenue 2021: $1,033,869Expenses 2021: $496,054Net Income 2021: $537,8152021Revenue 2022: $63,111Expenses 2022: $1,015,318Net Income 2022: -$952,2072022Revenue 2023: $439,837Expenses 2023: $213,367Net Income 2023: $226,4702023Revenue 2025: $686,804Expenses 2025: $466,068Net Income 2025: $220,7362025

Highlighted filing

2025

Revenue$686,804
Expenses$466,068
Net Income$220,736
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,507,024
Liabilities
$70,000
Net assets
$5,437,024
Revenue
$686,804
Expenses
$466,068
Net income
$220,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.07$5.44$0.69$0.47$0.22
2023Summary only. Only limited summary data is available for this year.$4.74$3.03$1.71$0.44$0.21$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$3.09$1.48$0.06$1.02$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.07$2.44$1.03$0.50$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$3.00$1.90$1.93$0.11$1.82
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.55$0.07$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.49$0.40$0.12$0.12$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.75$0.40$0.48$0.74$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.87$0.14$0.47$0.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.96$0.28$0.44$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.81$1.08$0.27$0.52$0.62$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.20$0.18$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.02$0.28$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.98$0.15$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.71$0.58$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.2
Gross Receipts
$686,804
Mission and Program Overview

Mission

To support other charitable tax-exempt or governmental entities within eastern kentucky for the purposes of the promotion of health, establishing programs of community health education and involvement, and development of health related community services.

To support other charitable tax-exempt or governmental entities within eastern kentucky for the purposes of the promotion of health, establishing programs of community health education and involvement, and development of health related community services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,226,861$5,493,702▲ $266,841
Cash and Non-Interest-Bearing Accounts$11,402$13,322▲ $1,920
Prepaid Expenses and Deferred Charges$3,025--
Total Assets$5,241,288$5,507,024▲ $265,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,000,000--
Other Liabilities$25,000$70,000▲ $45,000
Total Liabilities$3,025,000$70,000▼ $2,955,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,847,322$5,437,024▲ $3,589,702
Net Assets With Donor Restrictions$368,966--
Total Net Assets Fund Balance$2,216,288$5,437,024▲ $3,220,736
Total Liabilities and Net Assets / Fund Balance$5,241,288$5,507,024▲ $265,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,493,702--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Joseph Tharp IiiChairman
DEWEY L BOCOOK JrPresident & Vice-chair
Anthony Stumbo MdBoard Member
Casey LequireBoard Member
Gregory a WilsonBoard Member
James AyersBoard Member
Jean M DortonBoard Member
Jessee RuddBoard Member
Karen R SellersBoard Member
Paul D NunnBoard Member
Thomas M SmithBoard Member
Tim a HatfieldBoard Member
Edward NairnExecutive Director
Robert R Allen IiSecretary
Chris TackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,963
Program Service Revenue
$0
Investment Income
$576,841
Other Revenue
$0
All Other Contributions
$31,589
Change in Net Assets
$220,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,804
Total Revenue per Audited Statements
$686,804
Total Revenue per Form 990
$686,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,068
Total Fundraising Expense$26,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$19,440$4,860-$24,300
Fees for Services Accounting-$13,429-$13,429
Royalties$9,600$2,400-$12,000
Other Expenses$378,568$4,471$26,218$4,471
Insurance-$1,445-$1,445
Total Functional Expenses$407,608$32,242$26,218$466,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,068
Total Expenses per Audited Statements$466,068
Total Expenses per Form 990$466,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$78,374$78,374$26,218$52,156
Total Events$78,374$78,374$26,218$52,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions Payable$70,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews form 990 prior to release”

Conflict of interest policy compliance Part VI line 12C

“The governing board annually completes a conflict of interest statement.”

CEO executive director top management comp Part VI line 15A

“Executive director compensatoin is annually reviewed by the board and increases determined based on performance and industry standards.”

Other officer or key employee compensation Part VI line 15B

“Executive director compensation determined by board of directors and increases based on performance and industry standards.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highlands Foundation Inc
EIN
20-8036784
In Care Of
% EDWARD NAIRN
Address
PO BOX 266, Prestonsburg, KY 41653

Signing Officer

Name
Edward Nairn
Title
Executive Director
Signed
2026-02-11
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Chris Gooch CPA
Address
PO BOX 1536, Hazard, KY 41702
Preparer
Chris Gooch
Phone
6064365700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Guaranteed liability forgiveness”

Raw XML AppendixShowing 400 of 430 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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IRS990/AllOtherContributionsAmt031589
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS FORM 990 PRIOR TO RELEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD ANNUALLY COMPLETES A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATOIN IS ANNUALLY REVIEWED BY THE BOARD AND INCREASES DETERMINED BASED ON PERFORMANCE AND INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY BOARD OF DIRECTORS AND INCREASES BASED ON PERFORMANCE AND INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GUARANTEED LIABILITY FORGIVENESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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