Civic Intelligence

Highlands Foundation Inc.

990EZ • Fiscal year 2013 • EIN 26-0586812

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 22, 2014

Organization ProfileWWW.HIGHLANDSMEDCENTER.COM
PO Box 105035768
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

$158,676

No earlier filing loaded for comparison.

Net Assets

$158,167

No earlier filing loaded for comparison.

Liabilities

$509

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

$70,416

No earlier filing loaded for comparison.

Expenses

$18,582

No earlier filing loaded for comparison.

Net Income

$51,834

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $158,676Liabilities 2013: $509Net Assets 2013: $158,1672013Assets 2014: $172,957Liabilities 2014: $4,912Net Assets 2014: $168,0452014Assets 2015: $234,035Liabilities 2015: $34,930Net Assets 2015: $199,1052015Assets 2016: $262,891Liabilities 2016: $121,881Net Assets 2016: $141,0102016Assets 2017: $256,266Liabilities 2017: $125,985Net Assets 2017: $130,2812017Assets 2018: $257,283Liabilities 2018: $126,815Net Assets 2018: $130,4682018Assets 2019: $271,010Liabilities 2019: $126,664Net Assets 2019: $144,3462019Assets 2020: $157,929Liabilities 2020: $14,285Net Assets 2020: $143,6442020Assets 2021: $162,146Liabilities 2021: $16,254Net Assets 2021: $145,8922021Assets 2022: $162,206Liabilities 2022: $19,466Net Assets 2022: $142,7402022Assets 2025: $159,983Liabilities 2025: $0Net Assets 2025: $159,9832025

Highlighted filing

2013

Assets$158,676
Liabilities$509
Net Assets$158,167
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2013: $70,416Expenses 2013: $18,582Net Income 2013: $51,8342013Revenue 2014: $19,786Expenses 2014: $9,908Net Income 2014: $9,8782014Revenue 2015: $42,444Expenses 2015: $11,384Net Income 2015: $31,0602015Revenue 2016: $50,726Expenses 2016: $108,821Net Income 2016: -$58,0952016Revenue 2017: $23,114Expenses 2017: $33,843Net Income 2017: -$10,7292017Revenue 2018: $4,182Expenses 2018: $3,996Net Income 2018: $1862018Revenue 2019: $16,715Expenses 2019: $2,837Net Income 2019: $13,8782019Revenue 2020: $2,463Expenses 2020: $3,165Net Income 2020: -$7022020Revenue 2021: $10,995Expenses 2021: $8,747Net Income 2021: $2,2482021Revenue 2022: $4,556Expenses 2022: $7,708Net Income 2022: -$3,1522022Revenue 2025: $78,310Expenses 2025: $110,547Net Income 2025: -$32,2372025

Highlighted filing

2013

Revenue$70,416
Expenses$18,582
Net Income$51,834
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To generate donations to use for capital purchases of clinical equipment needed at highlands medical center.

Filing and Contact Details

Filer

EIN
26-0586812
Raw XML Appendix184 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc023716
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear051834
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RENEE POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK RODEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICK TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-CHAIRMAN
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011082
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS TO SUPPORT THE NEEDS OF JACKSON COUNTY HEALTH CARE AUTHORITY, DBA HIGHLANDS MEDICAL CENTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISING MONEY TO PROVIDE FOR CAPITAL PURCHASES AND OTHER NEEDS FOR HIGHLANDS MEDICAL CENTER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065702
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses047120
IRS990EZ/SpecialEventsNetIncomeLoss045948
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0210
IRS990EZ/SumOfTotalLiabilities/EOY0509
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10380 WOODS COVE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035768
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HIGHLANDS MEDICAL CENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02562594444
IRS990EZ/TotalAssets/BOY0106543
IRS990EZ/TotalAssets/EOY0158676
IRS990EZ/TotalExpenses018582
IRS990EZ/TotalProgramServiceExpenses065702
IRS990EZ/TotalRevenue070416
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years065651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036313
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02987
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0171186
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0752
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01709
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01246
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0728
IRS990ScheduleA/GrossInvestmentIncome170/Total04435
IRS990ScheduleA/OtherIncome170/CurrentTaxYear093068
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year075548
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years077901
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years040119
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013293
IRS990ScheduleA/OtherIncome170/Total0299929
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.36000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.41880
IRS990ScheduleA/PublicSupportTotal1700171186
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IRS990ScheduleA/Total170/CurrentTaxYear023716
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042519
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years065651
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036313
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02987
IRS990ScheduleA/Total170/Total0171186
IRS990ScheduleA/TotalSupport0475550
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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents047120
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IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 752..
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: JACKSON COUNTY HEALTH CARE AUTHORITY. AFFILIATE ADDRESS: P.O. BOX 1050 SCOTTSBORO, AL 35768. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 7,500.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FOOD COSTS. AMOUNT: 565. DESCRIPTION: ADVERTISING. AMOUNT: 1,306. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 952. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,707. DESCRIPTION: PHYSICIAN EXPENSE. AMOUNT: 3,133. DESCRIPTION: DEPARTMENT SUPPLIES. AMOUNT: 121. DESCRIPTION: FREIGHT. AMOUNT: 9. DESCRIPTION: COMPUTER SUPPORT FEE. AMOUNT: 2,189. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 11,082.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INTERCOMPANY RECEIVABLE. BEG. OF YEAR AMOUNT: 2,947. END OF YEAR AMOUNT: 1,235.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER ACCRUALS. BEG. OF YEAR AMOUNT: 210. END OF YEAR AMOUNT: 210. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 299.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0260586812
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLANDS FOUNDATION INC
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone02562594444
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1050
ReturnHeader/Filer/USAddress/City0SCOTTSBORO
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035768
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-22
ReturnHeader/Officer/Name0DAN NEWELL
ReturnHeader/Officer/Phone02562594444
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/EIN0454084437
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 ACTON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035243
ReturnHeader/Preparer/Name0JC ROUSE
ReturnHeader/Preparer/Phone02059794100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-31T15:16:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,676
Liabilities
$509
Net assets
$158,167
Revenue
$70,416
Expenses
$18,582
Net income
$51,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.78$1.11$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.19$1.43$0.05$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.46$0.11$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$0.02$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.71$1.27$1.44$0.17$0.03$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.57$1.27$1.30$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.56$1.26$1.30$0.23$0.34$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.63$1.22$1.41$0.51$1.09$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.35$1.99$0.42$0.11$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$0.20$0.10$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$0.70$0.19$0.52