Civic Intelligence

Highlights Foundation Inc.

990 • Fiscal year 2020 • EIN 31-1203417

Mar 01, 2019 to Feb 29, 2020 • Filed on Jul 13, 2020

Organization ProfileWWW.HIGHLIGHTSFOUNDATION.ORG

Refreshing map…

814 Court StreetHonesdale, PA 18431

(570) 253-1192

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$91,467

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

39th percentile

2.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,803,466

Up $152,999 (+2.7%) from 2019

Net Assets

Up

$5,198,907

Up $227,959 (+4.6%) from 2019

Liabilities

Down

$604,559

Down $74,960 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$1,672,157

Up $407,679 (+32%) from 2019

Expenses

Up

$1,436,448

Up $32,240 (+2.3%) from 2019

Net Income

Up

$235,709

Up $375,439 (+269%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$5,803,466
Liabilities$604,559
Net Assets$5,198,907
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

2020

Revenue$1,672,157
Expenses$1,436,448
Net Income$235,709
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$3,684,830
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,773,603$3,714,912▼ $58,691
Land, Buildings, and Equipment, Net$1,374,926$1,341,106▼ $33,820
Investments Other Securities$414,287$411,594▼ $2,693
Savings and Temporary Cash Investments$87,651$335,854▲ $248,203
Total Assets$5,650,467$5,803,466▲ $152,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$669,263$594,263▼ $75,000
Accounts Payable and Accrued Expenses$10,256$10,296▲ $40
Total Liabilities$679,519$604,559▼ $74,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,970,948$5,198,907▲ $227,959
Total Net Assets Fund Balance$4,970,948$5,198,907▲ $227,959
Total Liabilities and Net Assets / Fund Balance$5,650,467$5,803,466▲ $152,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,321,106$363,604$1,684,710
Land$20,000-$20,000
Other Securities$411,594--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,984,699$66,862▲ $72,289-$2,029,625
2018$2,132,071$47,424▼ $94,796-$1,984,699
2017$1,944,950$80,056▲ $192,028-$2,132,071
2016$1,581,875$146,366▲ $299,608-$1,944,950
2015$1,636,839$215,146▼ $223,025-$1,581,875
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George BrownExecutive DiFT$91,467$91,467

Board Members and Trustees

NameTitle
Christine French CullyPresident
John TempleDirector
Latilda SmithDirector
Peter MurphyDirector
Willa PerlmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$310,284
Program Service Revenue
$1,150,357
Investment Income
$211,516
Other Revenue
$0
All Other Contributions
$310,284
Change in Net Assets
$235,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,611
Salaries, Compensation, and Employee Benefits$604,612
Grants and Similar Amounts Paid$94,225
Total Fundraising Expense$64,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,854$23,379$23,379$604,612
Fees for Services Other$122,983--$122,983
Grants to Domestic Individuals$94,225--$94,225
Travel$87,310--$87,310
Occupancy$81,452--$81,452
Depreciation Depletion$51,614--$51,614
Office Expenses$21,487$2,952$13,061$37,500
Advertising$32,627-$4,425$37,052
All Other Expenses$24,870--$24,870
Other Expenses$23,967$4,659$4,659$23,967
Insurance$19,704$3,486-$23,190
Interest-$23,032-$23,032
Fees for Service Investment Mgmnt Fees--$18,597$18,597
Fees for Services Accounting$11,128--$11,128
Total Functional Expenses$1,314,819$57,508$64,121$1,436,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

“Draft copy of 990 forwarded to board of directors for approval and comments before filing by certified public accountant.”

Form 990, Page 6, Part VI, Line 12C

“Foundation requires all officers, trustees to review policy annually and u pdate foundation as to any changes in conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Board members research comparable salaries for non profit personnel. Board sets goals for executive director and annually measures performance against goals. Board members can propose increases in salaries which are voted upon.”

Form 990, Page 6, Part VI, Line 19

“Any interested party may obtain access to pertinent forms by making writte n request to highlights foundation”

Filing and Contact Details

Filer

Filer Name
Highlights Foundation Inc
EIN
31-1203417
Phone
5702531192
Address
814 COURT STREET, HONESDALE, PA 18431

Signing Officer

Name
George Brown
Title
Executive Director
Phone
5702531192
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Brown
Formed
1987
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Brian T Kelly CPA & Assoc LLC
Address
32 N SCOTT ST, CARBONDALE, PA 18407-1834
Preparer
Brian T Kelly CPA
Phone
5702822800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

Form 990, Page 2, Part III, Line 4D

“Foundation utilitzes facilities to provide a venue for events. Funds provided contribute to funding of providing writing worshops.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Board designated funds are used to award scholarships to assist attendees in affording writing workshops”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01124370
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04089175
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04089175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112489
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0769551
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt03153
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03153
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32170
IRS990ScheduleA/PublicSupportCY509Pct00.76710
IRS990ScheduleA/PublicSupportPY509Pct00.73120
IRS990ScheduleA/PublicSupportTotal170Amt0620203
IRS990ScheduleA/PublicSupportTotal509Amt04617880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0180000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0188839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt085057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0138668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0632564
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0188839
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0188839
IRS990ScheduleA/SubstantialContributorsTotAmt0541066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01434654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01243704
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0886084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0714475
IRS990ScheduleA/Total509Grp/TotalAmt05250444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01161269
IRS990ScheduleA/TotalSupportAmt01927667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01547143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01416085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01177202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01010025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0869540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06019995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt066862
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt094225
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt072289
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047424
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080056
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt084963
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0CLOSELY HELD
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED FUNDS ARE USED TO AWARD SCHOLARSHIPS TO ASSIST ATTENDEES IN AFFORDING WRITING WORKSHOPS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION REDUCTION SCHOLAR
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPROVE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDATION UTILITZES FACILITIES TO PROVIDE A VENUE FOR EVENTS. FUNDS PROVIDED CONTRIBUTE TO FUNDING OF PROVIDING WRITING WORSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT COPY OF 990 FORWARDED TO BOARD OF DIRECTORS FOR APPROVAL AND COMMENTS BEFORE FILING BY CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOUNDATION REQUIRES ALL OFFICERS, TRUSTEES TO REVIEW POLICY ANNUALLY AND U PDATE FOUNDATION AS TO ANY CHANGES IN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS RESEARCH COMPARABLE SALARIES FOR NON PROFIT PERSONNEL. BOARD SETS GOALS FOR EXECUTIVE DIRECTOR AND ANNUALLY MEASURES PERFORMANCE AGAINST GOALS. BOARD MEMBERS CAN PROPOSE INCREASES IN SALARIES WHICH ARE VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY INTERESTED PARTY MAY OBTAIN ACCESS TO PERTINENT FORMS BY MAKING WRITTE N REQUEST TO HIGHLIGHTS FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,803,466
Liabilities
$604,559
Net assets
$5,198,907
Revenue
$1,672,157
Expenses
$1,436,448
Net income
$235,709
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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