Civic Intelligence

Highlands Foundation Inc.

990 • Fiscal year 2012 • EIN 20-8036784

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profilewww.highlandsfoundationinc.org
5000 KY Highway 32141653
Siviq Scores

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

Liabilities / Assets

95th percentile

1.38x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$736,804

Down $391,035 (-35%) from 2011

Net Assets

Down

-$279,650

Down $431,727 (-284%) from 2011

Liabilities

Up

$1,016,454

Up $40,692 (+4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$834,453

Up $251,447 (+43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2012

Assets$736,804
Liabilities$1,016,454
Net Assets-$279,650
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$834,453
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$457,060
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

Filing and Contact Details

Filer

EIN
20-8036784
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01088759
IRS990ScheduleD/CurrentYear/Contributions0154071
IRS990ScheduleD/CurrentYear/EndOfYearBalance0715086
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0530772
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses03028
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01265020
IRS990ScheduleD/CurrentYearMinus1Year/Contributions091262
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01088759
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0270935
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses03412
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01084232
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0480122
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01265020
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0302603
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses03269
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0873557
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0412454
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01084232
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0204384
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses02605
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$736,804
Liabilities
$1,016,454
Net assets
-$279,650
Revenue
-
Expenses
$834,453
Net income
-
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