Civic Intelligence

Highlands Foundation Inc.

990EZ • Fiscal year 2015 • EIN 26-0586812

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 18, 2016

PO Box 1050Scottsboro, AL 35768

(256) 259-4444

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$234,035

Up $61,078 (+35%) from 2014

Net Assets

Up

$199,105

Up $31,060 (+18%) from 2014

Liabilities

Up

$34,930

Up $30,018 (+611%) from 2014

Revenue

Up

$42,444

Up $22,658 (+115%) from 2014

Expenses

Up

$11,384

Up $1,476 (+15%) from 2014

Net Income

Up

$31,060

Up $21,182 (+214%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$234,035
Liabilities$34,930
Net Assets$199,105

Operations Trend

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

2015

Revenue$42,444
Expenses$11,384
Net Income$31,060
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$66,065
Mission and Program Overview

Mission

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

To raise funds to support the needs of jackson county health care authority, dba highlands medical center.

Program Services

DescriptionGrantsExpenses
RAISING MONEY TO PROVIDE FOR CAPITAL PURCHASES AND OTHER NEEDS FOR HIGHLANDS MEDICAL CENTER.$0$11,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER BENSONCoordinator-$0--
GEQUETTA DARWINSecretary/Treasurer-$0--
MICHAEL THOMASVice-Chairman-$0--
NATALIE BEAIRDChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,510$21,510$4,454$17,056
Uniform and Apparel Sale$11,378$11,378$17,042$-5,664
Total Events$41,289$41,289$23,621$17,668
Filing and Contact Details

Filer

Filer Name
Highlands Foundation Inc
EIN
26-0586812
Phone
2562594444
Address
PO BOX 1050, SCOTTSBORO, AL 35768

Signing Officer

Name
Gary Turner
Title
CFO
Phone
2562594444
Signed
2016-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
Jc Rouse
Phone
2059794100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1,330.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues and subscriptions. Amount: 21. Description: advertising. Amount: 203. Description: other expenses. Amount: 3,157. Description: department supplies. Amount: 306. Description: computer support fee. Amount: 2,597. Description: telephone expense. Amount: 500. Total to form 990-ez, line 16: 6,784.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other accruals. Beg. Of year amount: 708. End of year amount: 260. Description: intercompany payable. Beg. Of year amount: 4,204. End of year amount: 34,670.

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HIGHLANDS MEDICAL CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02562594444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 WOODS COVE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0172957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0234035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023446
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234035
IRS990EZ/FundraisingGrossIncomeAmt041289
IRS990EZ/GrossReceiptsAmt066065
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01330
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0168045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0168045
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEQUETTA DARWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE BEAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO SUPPORT THE NEEDS OF JACKSON COUNTY HEALTH CARE AUTHORITY, DBA HIGHLANDS MEDICAL CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING MONEY TO PROVIDE FOR CAPITAL PURCHASES AND OTHER NEEDS FOR HIGHLANDS MEDICAL CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011384
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt023621
IRS990EZ/SpecialEventsNetIncomeLossAmt017668
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04912
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034930
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011384
IRS990EZ/TotalProgramServiceExpensesAmt011384
IRS990EZ/TotalRevenueAmt042444
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0317878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33820
IRS990ScheduleA/PublicSupportPY170Pct00.35640
IRS990ScheduleA/PublicSupportTotal170Amt0165555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165555
IRS990ScheduleA/TotalSupportAmt0489552
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNIFORM AND APPAREL SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017668
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 21. DESCRIPTION: ADVERTISING. AMOUNT: 203. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,157. DESCRIPTION: DEPARTMENT SUPPLIES. AMOUNT: 306. DESCRIPTION: COMPUTER SUPPORT FEE. AMOUNT: 2,597. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 6,784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ACCRUALS. BEG. OF YEAR AMOUNT: 708. END OF YEAR AMOUNT: 260. DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 4,204. END OF YEAR AMOUNT: 34,670.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02562594444
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0260586812
ReturnHeader/Filer/PhoneNum02562594444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1050
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035768
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 ACTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059794100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JC ROUSE
ReturnHeader/ReturnTs02016-01-28T09:18:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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