Civic Intelligence

Highlands Foundation Inc.

990 • Fiscal year 2013 • EIN 20-8036784

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

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

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

39%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,024,639

Up $287,835 (+39%) from 2012

Net Assets

Up

-$176,914

Up $102,736 (+37%) from 2012

Liabilities

Up

$1,201,553

Up $185,099 (+18%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$265,522

Down $568,931 (-68%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2013

Assets$1,024,639
Liabilities$1,201,553
Net Assets-$176,914
Open 2013 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

2013

Revenue-
Expenses$265,522
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$449,264
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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IRS990ScheduleA/PublicSupportPertcentPriorYear00.90750
IRS990ScheduleA/PublicSupportTotal17001913215
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0359866
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0318789
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0189062
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0525245
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0631282
IRS990ScheduleA/Total170/Total02024244
IRS990ScheduleA/TotalSupport02141027
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0715086
IRS990ScheduleD/CurrentYear/Contributions0289799

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,024,639
Liabilities
$1,201,553
Net assets
-$176,914
Revenue
-
Expenses
$265,522
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