Civic Intelligence

Highlights Foundation Inc.

990 • Fiscal year 2012 • EIN 31-1203417

Mar 01, 2011 to Feb 29, 2012 • Filed on Oct 12, 2012

Organization ProfileWWW.HIGHLIGHTSFOUNDATION.ORG
814 Court Street18431
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,053,091

Up $839,506 (+20%) from 2011

Net Assets

Up

$3,829,099

Up $390,514 (+11%) from 2011

Liabilities

Up

$1,223,992

Up $448,992 (+58%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$545,476

Up $39,932 (+7.9%) from 2011

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,908,238Liabilities 2010: $0Net Assets 2010: $2,908,2382010Assets 2011: $4,213,585Liabilities 2011: $775,000Net Assets 2011: $3,438,5852011Assets 2012: $5,053,091Liabilities 2012: $1,223,992Net Assets 2012: $3,829,0992012Assets 2013: $5,423,018Liabilities 2013: $1,286,989Net Assets 2013: $4,136,0292013Assets 2014: $5,680,156Liabilities 2014: $1,005,364Net Assets 2014: $4,674,7922014Assets 2015: $5,808,262Liabilities 2015: $940,114Net Assets 2015: $4,868,1482015Assets 2016: $5,392,315Liabilities 2016: $842,634Net Assets 2016: $4,549,6812016Assets 2017: $5,829,061Liabilities 2017: $742,634Net Assets 2017: $5,086,4272017Assets 2018: $6,054,733Liabilities 2018: $748,845Net Assets 2018: $5,305,8882018Assets 2019: $5,650,467Liabilities 2019: $679,519Net Assets 2019: $4,970,9482019Assets 2020: $5,803,466Liabilities 2020: $604,559Net Assets 2020: $5,198,9072020Assets 2021: $6,153,760Liabilities 2021: $5,262Net Assets 2021: $6,148,4982021Assets 2022: $6,777,622Liabilities 2022: $480,265Net Assets 2022: $6,297,3572022Assets 2023: $6,250,809Liabilities 2023: $529,777Net Assets 2023: $5,721,0322023Assets 2025: $6,991,152Liabilities 2025: $591,676Net Assets 2025: $6,399,4762025

Highlighted filing

2012

Assets$5,053,091
Liabilities$1,223,992
Net Assets$3,829,099
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $445,8342010Expenses 2011: $505,5442011Expenses 2012: $545,4762012Expenses 2013: $630,4832013Revenue 2014: $1,057,054Expenses 2014: $640,646Net Income 2014: $416,4082014Revenue 2015: $909,903Expenses 2015: $566,890Net Income 2015: $343,0132015Revenue 2016: $788,345Expenses 2016: $630,942Net Income 2016: $157,4032016Revenue 2017: $974,493Expenses 2017: $951,973Net Income 2017: $22,5202017Revenue 2018: $1,253,438Expenses 2018: $1,229,949Net Income 2018: $23,4892018Revenue 2019: $1,264,478Expenses 2019: $1,404,208Net Income 2019: -$139,7302019Revenue 2020: $1,672,157Expenses 2020: $1,436,448Net Income 2020: $235,7092020Revenue 2021: $1,601,480Expenses 2021: $958,711Net Income 2021: $642,7692021Revenue 2022: $1,577,025Expenses 2022: $1,512,726Net Income 2022: $64,2992022Revenue 2023: $2,062,404Expenses 2023: $2,192,934Net Income 2023: -$130,5302023Revenue 2025: $2,552,924Expenses 2025: $2,525,305Net Income 2025: $27,6192025

Highlighted filing

2012

Revenue-
Expenses$545,476
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Oct 12, 2012
Return Version
2011v1.2
Gross Receipts
$920,078
Mission and Program Overview

Mission

Improve the qualtiy of children's literature by helping authors and illustrators hone their craft. The foundation hosts over 40 workshops annually at retreat center in the northern pocono mountains of pennsylvania. Provide scholarships to ease the financial burden of attenging workshops

Major Activities

Activity 2
Wring of children's literature workhops.
Filing and Contact Details

Filer

EIN
31-1203417
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IRS990/TotalLiabNetAssetsFundBalances/BOY04213585
IRS990/TotalLiabNetAssetsFundBalances/EOY05053091
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY03438585
IRS990/TotalNetAssetsFundBalances/EOY03829099
IRS990/TotalOfOtherProgramServiceExp08796
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0497361
IRS990/TotalProgramServiceRevenue0523853
IRS990/TotalRevenueCurrentYear0920078
IRS990/TotalRevenue/ExclusionAmount055179
IRS990/TotalRevenuePriorYear0737128
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0553715
IRS990/TotalRevenue/TotalRevenueColumn0920078
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices028486
IRS990/Travel/Total028486
IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0502169
IRS990/UnrestrictedNetAssets/EOY0593117
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.HIGHLIGHTSFOUNDATION.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311203417
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLIGHTS FOUNDATION INC

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,053,091
Liabilities
$1,223,992
Net assets
$3,829,099
Revenue
-
Expenses
$545,476
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.59$6.40$2.55$2.53$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.53$5.72$2.06$2.19$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.48$6.30$1.58$1.51$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.01$6.15$1.60$0.96$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.60$5.20$1.67$1.44$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.68$4.97$1.26$1.40$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.75$5.31$1.25$1.23$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.74$5.09$0.97$0.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.84$4.55$0.79$0.63$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.94$4.87$0.91$0.57$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.68$1.01$4.67$1.06$0.64$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$1.29$4.14$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.22$3.83$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.78$3.44$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$0.45