Civic Intelligence

Highline College Foundation

990 • Fiscal year 2013 • EIN 23-7428279

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileFOUNDATION.HIGHLINE.EDU
PO Box 98000 MS 99-24898198-9800
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% 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

80th percentile

18%

Faster asset growth than 80% 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 / Assets35th percentile

Assets

Up

$3,183,730

Up $480,194 (+18%) from 2012

Net Assets

Up

$3,068,210

Up $435,824 (+17%) from 2012

Liabilities

Up

$115,520

Up $44,370 (+62%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$766,378

Up $59,339 (+8.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2013

Assets$3,183,730
Liabilities$115,520
Net Assets$3,068,210
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$766,378
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,699,694
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
The organization awards scholarships to students attending highline community college.
Activity 3
The organization provides emergency funds to students who are in dire need of assistance to complete a term.
Filing and Contact Details

Filer

EIN
23-7428279
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INTENDED USE OF THE ORGANIZATION'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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1HIGHLINE COMMUNITY COLLEGE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS REQUIRED TO FILE FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. THE FOUNDATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 740, INCOME TAXES. THE FOUNDATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FINANCIAL POSITION, ACTIVITIES, OR CASH FLOWS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FUNDRAISING EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4THE ORGANIZATION REPORTED DIRECT FUNDRAISING EXPENSES AS FUNCTIONAL EXPENSES, WHILE FORM 990 REQUIRES IT TO BE INCLUDED ON REVENUE PAGE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/InvestmentExpensesNotIncluded018624
IRS990ScheduleD/InvestmentExpensesNotIncluded2018624
IRS990ScheduleD/NetUnrealizedGainsInvestments0231366
IRS990ScheduleD/OtherExpensesNotIncluded0-50801
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation07170
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07170
IRS990ScheduleD/OtherRevenuesNotIncluded0-50801
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900369261
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-32177
IRS990ScheduleD/RevenueSubtotal01001263
IRS990ScheduleD/TotalExpensesPerForm9900766378
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900969086
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0936450
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01370524
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents03720
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10113773
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0117493
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents050800
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10113773
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents03720
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0117493
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-50800
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1044120
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06680
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents050800
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0210138
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant114559
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients060
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients174
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1EMERGENCY FUNDS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PREPARES A SCHOLARSHIP APPLICATION PACKET LISTING ANNUALLY. THIS LISTING INCLUDES ALL AVAILABLE SCHOLARSHIPS. A FOUNDATION SCHOLARSHIP COMMITTEE GRADES THE APPLICATIONS USING A SCORING SYSTEM. THEN THESE GRANTS ARE AWARDED BASED ON THE SCORE THAT THEY RECEIVE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102400 S 240TH ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,183,730
Liabilities
$115,520
Net assets
$3,068,210
Revenue
-
Expenses
$766,378
Net income
-
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