Civic Intelligence

Highline College Foundation

EIN 23-7428279 • 501(c)3 • Des Moines, WA

Profile

Highline college foundation is dedicated to raising funds that help provide quality education at highline college. The foundation strengthens the relationship between the college and the community, developing resources for students, programs, faculty and capital projects.

PO Box 98000 MS Cv-3Des Moines, WA 98198-9800

foundation.highline.edu

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.67x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$13,875,981

Down $1,103,381 (-7.4%) from 2023

Liabilities

Down

$7,298,163

Down $1,646,776 (-18%) from 2023

Net Assets

Up

$6,577,818

Up $543,395 (+9.0%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Down

$4,112,262

Down $697,354 (-14%) from 2023

Expenses

Up

$4,230,989

Up $153,348 (+3.8%) from 2023

Net Income

Down

-$118,727

Down $850,702 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2012: $2,703,536Liabilities 2012: $71,150Net Assets 2012: $2,632,3862012Assets 2013: $3,183,730Liabilities 2013: $115,520Net Assets 2013: $3,068,2102013Assets 2014: $4,097,230Liabilities 2014: $93,512Net Assets 2014: $4,003,7182014Assets 2015: $4,509,863Liabilities 2015: $73,792Net Assets 2015: $4,436,0712015Assets 2016: $4,775,914Liabilities 2016: $52,373Net Assets 2016: $4,723,5412016Assets 2017: $5,583,216Liabilities 2017: $28,302Net Assets 2017: $5,554,9142017Assets 2018: $6,619,012Liabilities 2018: $0Net Assets 2018: $6,619,0122018Assets 2019: $7,027,255Liabilities 2019: $523,894Net Assets 2019: $6,503,3612019Assets 2020: $6,915,440Liabilities 2020: $643,092Net Assets 2020: $6,272,3482020Assets 2021: $9,229,482Liabilities 2021: $2,176,522Net Assets 2021: $7,052,9602021Assets 2022: $8,034,941Liabilities 2022: $2,248,003Net Assets 2022: $5,786,9382022Assets 2023: $14,979,362Liabilities 2023: $8,944,939Net Assets 2023: $6,034,4232023Assets 2024: $13,875,981Liabilities 2024: $7,298,163Net Assets 2024: $6,577,8182024

Highlighted filing

2024

Assets$13,875,981
Liabilities$7,298,163
Net Assets$6,577,818
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $707,0392012Expenses 2013: $766,3782013Revenue 2014: $1,215,649Expenses 2014: $728,007Net Income 2014: $487,6422014Revenue 2015: $1,214,505Expenses 2015: $814,270Net Income 2015: $400,2352015Revenue 2016: $1,320,525Expenses 2016: $844,367Net Income 2016: $476,1582016Revenue 2017: $1,101,216Expenses 2017: $688,700Net Income 2017: $412,5162017Revenue 2018: $1,604,941Expenses 2018: $721,172Net Income 2018: $883,7692018Revenue 2019: $1,986,238Expenses 2019: $2,081,401Net Income 2019: -$95,1632019Revenue 2020: $2,489,081Expenses 2020: $2,603,894Net Income 2020: -$114,8132020Revenue 2021: $2,338,850Expenses 2021: $2,750,591Net Income 2021: -$411,7412021Revenue 2022: $3,335,719Expenses 2022: $3,212,719Net Income 2022: $123,0002022Revenue 2023: $4,809,616Expenses 2023: $4,077,641Net Income 2023: $731,9752023Revenue 2024: $4,112,262Expenses 2024: $4,230,989Net Income 2024: -$118,7272024

Highlighted filing

2024

Revenue$4,112,262
Expenses$4,230,989
Net Income-$118,727
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,875,981
Liabilities
$7,298,163
Net assets
$6,577,818
Revenue
$4,112,262
Expenses
$4,230,989
Net income
-$118,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$7.30$6.58$4.11$4.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$15.0$8.94$6.03$4.81$4.08$0.73
2022Detailed filing. Detailed filing data is available for this year.$8.03$2.25$5.79$3.34$3.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$9.23$2.18$7.05$2.34$2.75$0.41
2020Detailed filing. Detailed filing data is available for this year.$6.92$0.64$6.27$2.49$2.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.52$6.50$1.99$2.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$1.60$0.72$0.88
2017Detailed filing. Detailed filing data is available for this year.$5.58$0.03$5.55$1.10$0.69$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.05$4.72$1.32$0.84$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.07$4.44$1.21$0.81$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.09$4.00$1.22$0.73$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.12$3.07$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.07$2.63$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$6,222,564
Mission and Program Overview

Mission

The highline college foundation is an organization of community members dedicated to raising funds that help provide quality education at highline college foundation. Board members strengthen the relationship between the college and the community, developing resources for students, programs, faculty and capital projects.

To provide resources for granting access, enabling continued education and funding dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,141,460$6,567,699▲ $426,239
Land, Buildings, and Equipment, Net$910,592$779,555▼ $131,037
Cash and Non-Interest-Bearing Accounts$497,066$450,113▼ $46,953
Savings and Temporary Cash Investments$122,828$105,156▼ $17,672
Pledges and Grants Receivable$124,000$93,000▼ $31,000
Accounts Receivable$325,892$91,659▼ $234,233
Prepaid Expenses and Deferred Charges$90,405$90,964▲ $559
Total Assets$14,979,362$13,875,981▼ $1,103,381
Other Assets Total$6,767,119$5,697,835▼ $1,069,284
Liabilities
Other Liabilities$7,942,264$6,278,743▼ $1,663,521
Unsecured Notes Loans Payable$796,717$703,580▼ $93,137
Deferred Revenue$151,848$166,890▲ $15,042
Accounts Payable and Accrued Expenses$54,110$148,950▲ $94,840
Total Liabilities$8,944,939$7,298,163▼ $1,646,776
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,071,163$7,546,166▲ $475,003
Net Assets Without Donor Restrictions$-1,036,740$-968,348▲ $68,392
Total Net Assets Fund Balance$6,034,423$6,577,818▲ $543,395
Total Liabilities and Net Assets / Fund Balance$14,979,362$13,875,981▼ $1,103,381

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$749,355$509,773$1,259,128
Equipment$30,200$77,940$108,140
Other Land Buildings$0$7,169$7,169
Other Assets Org$5,697,835--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,106,064$240▲ $214,520-$2,160,910
2022$2,176,582$1,030▲ $141,870-$2,106,064
2021$2,600,641$14,618▼ $210,702-$2,176,582
2020$2,273,301-▲ $327,340-$2,600,641
2019$2,097,467$82,234▲ $93,600-$2,273,301
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin MorinPresident
Larissa SklarVice President
Angela Sheffey-boganBoard Member
Arnessa BeilinBoard Member
Diana SampleBoard Member
Moira FultonBoard Member
Patsy GaydaBoard Member
Richard MocklerBoard Member
Sherri ChunBoard Member
Toni SwensonBoard Member
Josh GerstmanExecutive Director
Susan LandgrafSecretary
Perisha MilikichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,425
Program Service Revenue
$1,902,061
Investment Income
$203,534
Other Revenue
$6,242
All Other Contributions
$987,622
Change in Net Assets
$-118,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,135,270
Revenue Not Reported on Financial Statements
$-23,008
Revenue Not Reported on Form 990
$808,342
Other Revenue Adjustments
$-23,008
Total Revenue per Audited Statements
$4,943,612
Total Revenue per Form 990
$4,112,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,696,308
Grants and Similar Amounts Paid$1,534,681
Total Fundraising Expense$3,301
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,553,718$185,318-$1,739,036
Grants to Domestic Orgs$931,626--$931,626
Grants to Domestic Individuals$603,055--$603,055
Fees for Services Other$328,242--$328,242
Depreciation Depletion-$141,487-$141,487
Office Expenses$43,040$22,992$1,413$67,445
Fees for Service Investment Mgmnt Fees-$53,780-$53,780
Interest-$38,664-$38,664
Fees for Services Accounting-$33,830-$33,830
Insurance$24,030$2,584-$26,614
Information Technology$14,554$-3,800-$10,754
Advertising$1,968--$1,968
Other Expenses$15,257$24,897$1,607$1,607
Conferences and Meetings--$127$127
Total Functional Expenses$3,727,936$499,752$3,301$4,230,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,400,217
Total Expenses per Form 990$4,230,989
Expenses per Audited Statements$4,177,209
Expenses Not Reported on Form 990$223,008
Expenses Not Reported on Financial Statements$53,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highline CollegeDes Moines, WA-Support for College Programs$931,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,250
Fundraising Direct Expenses$23,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thunderbird Soar$68,487$29,250$3,544$25,706
Total Events$68,487$29,250$23,008$6,242
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$6,278,743
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The foundation's board members are required to disclose their potential conflict of interest annually.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highline College Foundation
EIN
23-7428279
Phone
2065923774
Address
PO BOX 98000 MS CV-3, DES MOINES, WA 98198-9800

Signing Officer

Name
Josh Gerstman
Title
Executive Director
Phone
2065923774
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Gerstman
Formed
1972
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the foundation's endowment funds are to follow the requests from the donated party in regards to the way the earnings are distributed for programs and scholarships.”

PART X, LINE 2:

“The foundation's tax filings are subject to examination by taxing authorities, generally for three years after the return is filed. The foundation would recognize acccrued interest and penalties associated with undertain tax provisions, if any, as part of administration expenses in the consolidated statements of functional expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management expenses -53,780.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -23,008.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 23,008.”

Raw XML AppendixShowing 400 of 653 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES SUPPORT OF COLLEGE PROGRAMS. ANNUAL GRANTS ARE PROVIDED FOR FACULTY AND STAFF DEVELOPMENT, SPECIAL DEPARTMENTAL PROJECTS, AND CAPITAL IMPROVEMENTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION AWARDED SCHOLARSHIPS AND EMERGENCY ASSISTANCE TO APPROXIMATELY 654 STUDENTS ATTENDING HIGHLINE COLLEGE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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