Civic Intelligence

Highline College Foundation

990 • Fiscal year 2014 • EIN 23-7428279

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 19, 2014

Organization ProfileWWW.FUNDS4HIGHLINE.ORG
PO Box 98000 MS 99-24898198-9800

(206) 878-3710

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$126,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,097,230

Up $913,500 (+29%) from 2013

Net Assets

Up

$4,003,718

Up $935,508 (+30%) from 2013

Liabilities

Down

$93,512

Down $22,008 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin89th percentile

Revenue

$1,215,649

No earlier filing loaded for comparison.

Expenses

Down

$728,007

Down $38,371 (-5.0%) from 2013

Net Income

$487,642

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$4,097,230
Liabilities$93,512
Net Assets$4,003,718
Open 2014 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

2014

Revenue$1,215,649
Expenses$728,007
Net Income$487,642
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.0
Gross Receipts
$2,279,740
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.

To help provide quality education at highline community college and to strengthen the relationship between the college and the community, developing resources for students, programs, faculty and capital projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,052,537$4,064,863▲ $1,012,326
Pledges and Grants Receivable$35,722$19,298▼ $16,424
Cash and Non-Interest-Bearing Accounts$88,971$13,069▼ $75,902
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,183,730$4,097,230▲ $913,500
Other Assets Total$6,500$0▼ $6,500
Liabilities
Grants Payable$82,344$47,186▼ $35,158
Accounts Payable and Accrued Expenses$33,176$46,326▲ $13,150
Total Liabilities$115,520$93,512▼ $22,008
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,714,492$2,566,108▲ $851,616
Permanently Rstr Net Assets$1,062,135$1,113,564▲ $51,429
Unrestricted Net Assets$291,583$324,046▲ $32,463
Total Net Assets Fund Balance$3,068,210$4,003,718▲ $935,508
Total Liabilities and Net Assets / Fund Balance$3,183,730$4,097,230▲ $913,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,170$7,170

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,190,607$17,301▲ $34,427-$1,212,050
2012$1,160,543$5,101▲ $24,963-$1,190,607
2011$1,148,550$15,615▼ $3,622-$1,160,543
2010$951,409$163,659▲ $33,482-$1,148,550
2009$816,885$118,017▲ $16,507-$951,409
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rod StephensonExecutive DirectorPT$126,400$126,400

Board Members and Trustees

NameTitle
Mark RasmussenPresident
Mike SlaterVice President, Operations
Dan AltmayerBoard Member
David PaiceBoard Member
Jack BerminghamBoard Member
Jamila TaylorBoard Member
Joe FainBoard Member
Larry DestroBoard Member
Matt CohenBoard Member
Timothy AdamBoard Member
Ana PoppSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,094,062
Program Service Revenue
$0
Investment Income
$146,335
Other Revenue
$-24,748
All Other Contributions
$1,031,643
Change in Net Assets
$487,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,636
Revenue Not Reported on Financial Statements
$2,013
Revenue Not Reported on Form 990
$613,967
Other Revenue Adjustments
$-24,748
Total Revenue per Audited Statements
$1,827,603
Total Revenue per Form 990
$1,215,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$566,388
Other Expenses$161,619
Total Fundraising Expense$5,323
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$424,528--$424,528
Grants to Domestic Individuals$141,860--$141,860
Office Expenses-$38,223$5,235$43,458
Fees for Service Investment Mgmnt Fees-$26,761-$26,761
Fees for Services Accounting-$17,449-$17,449
Conferences and Meetings-$9,330$88$9,418
Insurance-$2,049-$2,049
Advertising-$294-$294
Other Expenses$10,286$206-$206
Total Functional Expenses$628,372$94,312$5,323$728,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$892,095
Total Expenses per Form 990$728,007
Expenses per Audited Statements$701,246
Expenses Not Reported on Form 990$190,849
Expenses Not Reported on Financial Statements$26,761
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-0752489--College Programs$418,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,748
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,295-$2,586-
Total Events$54,015-$2,586$-2,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“The board of directors will review the form 990 at their next meeting.”

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

“The organization's board members are required to disclose their interests annually.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
23-7428279
Phone
2068783710

Signing Officer

Name
Rod Stephenson
Title
Executive Director
Phone
2068783710
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Stephenson
Formed
1972
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Robert Ryan
Phone
2538513425
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The 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.”

PART X, LINE 2:

“Highline 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported in expense on financial statements -24,748.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses reported in income on 990 24,748.”

Raw XML AppendixShowing 400 of 541 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0447866
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038223
IRS990/OfficeExpensesGrp/TotalAmt043458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1COLLEGE PRESIDENT OUTRE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0206
IRS990/OtherExpensesGrp/ProgramServicesAmt032692
IRS990/OtherExpensesGrp/ProgramServicesAmt119006
IRS990/OtherExpensesGrp/ProgramServicesAmt210286
IRS990/OtherExpensesGrp/TotalAmt032692
IRS990/OtherExpensesGrp/TotalAmt119006
IRS990/OtherExpensesGrp/TotalAmt210286
IRS990/OtherExpensesGrp/TotalAmt3206
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01062135
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01113564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035722
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019298
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROD STEPHENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION AWARDS SCHOLARSHIPS TO STUDENTS ATTENDING HIGHLINE COMMUNITY COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132841
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0132841
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES EMERGENCY FUNDS TO STUDENTS WHO ARE IN DIRE NEED OF ASSISTANCE TO COMPLETE A TERM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09019
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0911653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0594822
IRS990/PYInvestmentIncomeAmt0108234
IRS990/PYOtherExpensesAmt0171556
IRS990/PYOtherRevenueAmt0-50801
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0202708
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0766378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0969086
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0487642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08404
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01094062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0911653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0854500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0998386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0922894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04781495
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0166101
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0137895
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0146700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0160286
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0163843
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0774825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241291
IRS990ScheduleA/PublicSupportCY170Pct00.95840
IRS990ScheduleA/PublicSupportPY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt05556320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01260163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01049548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01001200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01158672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01086737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05556320
IRS990ScheduleA/TotalSupportAmt05797611
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01190607
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017301
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01212050
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt030285
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01160543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01190607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01148550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01160543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0951409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0163659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01148550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0816885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0118017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0951409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016507
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0166101
IRS990ScheduleD/DonatedServicesUseFcltsAmt0166101
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0190849
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026761
IRS990ScheduleD/ExpensesSubtotalAmt0701246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026761
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026761
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0447866
IRS990ScheduleD/OtherExpensesIncludedAmt024748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07170
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-24748
IRS990ScheduleD/RevenueNotReportedAmt0613967
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02013
IRS990ScheduleD/RevenueSubtotalAmt01213636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1HIGHLINE 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/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES REPORTED IN EXPENSE ON FINANCIAL STATEMENTS -24,748.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES REPORTED IN INCOME ON 990 24,748.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0728007
IRS990ScheduleD/TotalRevenuePerForm990Amt01215649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01827603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0892095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054015
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0132841
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY FUNDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt139
IRS990ScheduleI/RecipientTable/CashGrantAmt0418028
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt06500
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ANTIQUE CHEST

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,097,230
Liabilities
$93,512
Net assets
$4,003,718
Revenue
$1,215,649
Expenses
$728,007
Net income
$487,642
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