Civic Intelligence

Highlands Rotary Club Charitable Foundation Inc

EIN 26-1705157 • 501(c)3 • Highlands, TX

PO Box 892Highlands, TX 77562

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-7.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,671

Up $1,486 (+2.4%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$63,671

Up $1,486 (+2.4%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$28,486

Down $2,296 (-7.5%) from 2024

Expenses

Down

$27,000

Down $1,210 (-4.3%) from 2024

Net Income

Down

$1,486

Down $1,086 (-42%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$80K$60K$40K$20K$0Assets 2015: $56,163Net Assets 2015: $56,1632015Assets 2016: $53,862Net Assets 2016: $53,8622016Assets 2017: $52,770Net Assets 2017: $52,7702017Assets 2018: $54,842Net Assets 2018: $54,8422018Assets 2019: $62,020Net Assets 2019: $62,0202019Assets 2020: $53,071Net Assets 2020: $53,0712020Assets 2021: $55,924Net Assets 2021: $55,9242021Assets 2022: $54,093Net Assets 2022: $54,0932022Assets 2023: $59,613Net Assets 2023: $59,6132023Assets 2024: $62,185Net Assets 2024: $62,1852024Assets 2025: $63,671Net Assets 2025: $63,6712025

Highlighted filing

2025

Assets$63,671
Liabilities-
Net Assets$63,671
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $15,046Expenses 2015: $20,888Net Income 2015: -$5,8422015Revenue 2016: $23,199Expenses 2016: $25,500Net Income 2016: -$2,3012016Revenue 2017: $25,658Expenses 2017: $26,750Net Income 2017: -$1,0922017Revenue 2018: $34,102Expenses 2018: $32,030Net Income 2018: $2,0722018Revenue 2019: $40,178Expenses 2019: $33,000Net Income 2019: $7,1782019Revenue 2020: $16,051Expenses 2020: $25,000Net Income 2020: -$8,9492020Revenue 2021: $32,122Expenses 2021: $29,269Net Income 2021: $2,8532021Revenue 2022: $28,199Expenses 2022: $30,030Net Income 2022: -$1,8312022Revenue 2023: $33,550Expenses 2023: $28,030Net Income 2023: $5,5202023Revenue 2024: $30,782Expenses 2024: $28,210Net Income 2024: $2,5722024Revenue 2025: $28,486Expenses 2025: $27,000Net Income 2025: $1,4862025

Highlighted filing

2025

Revenue$28,486
Expenses$27,000
Net Income$1,486
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,671
Liabilities
-
Net assets
$63,671
Revenue
$28,486
Expenses
$27,000
Net income
$1,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.7$63.7$28.5$27.0$1.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.2$62.2$30.8$28.2$2.57
2023Detailed filing. Detailed filing data is available for this year.$59.6$59.6$33.6$28.0$5.52
2022Detailed filing. Detailed filing data is available for this year.$54.1$54.1$28.2$30.0$1.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$55.9$32.1$29.3$2.85
2020Detailed filing. Detailed filing data is available for this year.$53.1$53.1$16.1$25.0$8.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.0$62.0$40.2$33.0$7.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.8$54.8$34.1$32.0$2.07
2017Detailed filing. Detailed filing data is available for this year.$52.8$52.8$25.7$26.8$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$53.9$23.2$25.5$2.30
2015Detailed filing. Detailed filing data is available for this year.$56.2$56.2$15.0$20.9$5.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$28,486
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
COLLEGE SCHOLARSHIPS$28,200$28,200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA PARKERTreasurerPT$0--
DIANA WEAVERSecretaryPT$0--
PATRICIA SCOTTPresidentPT$0--
CONNIE RUSSELLPresident ElectPT$0--
Filing and Contact Details

Filer

Filer Name
Highlands Rotary Club Charitable Foundation Inc
EIN
26-1705157
Phone
7139062337
Address
PO BOX 892, HIGHLANDS, TX 77562

Signing Officer

Name
Patricia Scott
Title
President
Phone
7139062337
Signed
2025-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Financial Management Co
Address
6400 FM 2100 North Main, Crosby, TX 77532
Preparer
Jenny S Hinson
Phone
2813281755
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 286.”

Form 990EZ, Part I, Line 10

“College scholarships; scholarships; various: , , , ; , 27000.”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEILA PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08324658620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03719 GARTH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01486
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063671
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028486
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0SHEILA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt0286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027000
IRS990EZ/TotalProgramServiceExpensesAmt028200
IRS990EZ/TotalRevenueAmt028486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152202
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0152202
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152202
IRS990ScheduleA/TotalSupportAmt0152202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLEGE SCHOLARSHIPS; SCHOLARSHIPS; VARIOUS: , , , ; , 27000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139062337
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS ROTARY CLUB CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0261705157
ReturnHeader/Filer/PhoneNum07139062337
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 892
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077562
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760224276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Management Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06400 FM 2100 North Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crosby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077532
ReturnHeader/PreparerPersonGrp/PhoneNum02813281755
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jenny S Hinson
ReturnHeader/ReturnTs02025-11-11T11:24:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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