Civic Intelligence

Highland Foundation for Educational

EIN 34-1930054 • 501(c)3 • Medina, OH

Profile

Educational support & enhancement

3880 Ridge RdMedina, OH 44256

www.highlandfoundation.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$87,034

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-9.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,591,357

Up $289,256 (+13%) from 2024

Liabilities

Up

$147,524

Up $661 (+0.5%) from 2024

Net Assets

Up

$2,443,833

Up $288,595 (+13%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Down

$343,929

Down $36,440 (-9.6%) from 2024

Expenses

Down

$275,459

Down $23,431 (-7.8%) from 2024

Net Income

Down

$68,470

Down $13,009 (-16%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $339,794Liabilities 2011: $0Net Assets 2011: $339,7942011Assets 2012: $366,571Liabilities 2012: $3,500Net Assets 2012: $363,0712012Assets 2019: $918,188Liabilities 2019: $95,489Net Assets 2019: $822,6992019Assets 2020: $1,516,329Liabilities 2020: $116,922Net Assets 2020: $1,399,4072020Assets 2021: $1,839,232Liabilities 2021: $99,108Net Assets 2021: $1,740,1242021Assets 2022: $1,814,873Liabilities 2022: $119,083Net Assets 2022: $1,695,7902022Assets 2023: $2,021,744Liabilities 2023: $132,571Net Assets 2023: $1,889,1732023Assets 2024: $2,302,101Liabilities 2024: $146,863Net Assets 2024: $2,155,2382024Assets 2025: $2,591,357Liabilities 2025: $147,524Net Assets 2025: $2,443,8332025

Highlighted filing

2025

Assets$2,591,357
Liabilities$147,524
Net Assets$2,443,833
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $72,970Expenses 2011: $38,548Net Income 2011: $34,4222011Revenue 2012: $85,384Expenses 2012: $68,241Net Income 2012: $17,1432012Revenue 2019: $459,214Expenses 2019: $171,331Net Income 2019: $287,8832019Revenue 2020: $780,253Expenses 2020: $220,251Net Income 2020: $560,0022020Revenue 2021: $311,827Expenses 2021: $287,328Net Income 2021: $24,4992021Revenue 2022: $432,035Expenses 2022: $282,387Net Income 2022: $149,6482022Revenue 2023: $338,280Expenses 2023: $270,695Net Income 2023: $67,5852023Revenue 2024: $380,369Expenses 2024: $298,890Net Income 2024: $81,4792024Revenue 2025: $343,929Expenses 2025: $275,459Net Income 2025: $68,4702025

Highlighted filing

2025

Revenue$343,929
Expenses$275,459
Net Income$68,470
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,591,357
Liabilities
$147,524
Net assets
$2,443,833
Revenue
$343,929
Expenses
$275,459
Net income
$68,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.15$2.44$0.34$0.28$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.15$2.16$0.38$0.30$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.13$1.89$0.34$0.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.12$1.70$0.43$0.28$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.10$1.74$0.31$0.29$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.12$1.40$0.78$0.22$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$0.46$0.17$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.36$0.09$0.07$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.07$0.04$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$388,505
Mission and Program Overview

Mission

Educational support & enhancement

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,007,069$2,282,284▲ $275,215
Savings and Temporary Cash Investments-$162,232-
Cash and Non-Interest-Bearing Accounts$283,529$140,764▼ $142,765
Prepaid Expenses and Deferred Charges$11,503$6,077▼ $5,426
Total Assets$2,302,101$2,591,357▲ $289,256
Liabilities
Accounts Payable and Accrued Expenses$86,759$97,354▲ $10,595
Grants Payable$55,504$49,677▼ $5,827
Other Liabilities$4,600$493▼ $4,107
Total Liabilities$146,863$147,524▲ $661
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,454,990$1,646,014▲ $191,024
Net Assets Without Donor Restrictions$700,248$797,819▲ $97,571
Total Net Assets Fund Balance$2,155,238$2,443,833▲ $288,595
Total Liabilities and Net Assets / Fund Balance$2,302,101$2,591,357▲ $289,256

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,454,990$176,367▲ $142,148-$1,646,014
2023$1,295,031$159,755▲ $153,608-$1,454,990
2022$1,179,735$103,633▲ $120,581-$1,295,031
2021$1,211,191$147,566▼ $97,707-$1,179,735
2020$993,302$166,938▲ $236,322-$1,211,191
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa WrightExecutive DiFT$81,034$6,000$87,034

Board Members and Trustees

NameTitle
Al MorrisonChairman
Kimberly BraverSecretary
Rachel ShepardTreasurer
Dave DesimoneVice Co-chai
Kevin DeneeVice Co-chai
Revenue and Support

Revenue Composition

Contributions and Grants
$160,117
Program Service Revenue
$0
Investment Income
$54,739
Other Revenue
$129,073
All Other Contributions
$160,117
Change in Net Assets
$68,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,491
Salaries, Compensation, and Employee Benefits$93,233
Other Expenses$54,735
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$127,491--$127,491
Other Salaries and Wages$87,034--$87,034
Information Technology$19,307--$19,307
Office Expenses$11,558$3,012-$14,570
Fees for Services Other$11,313$200-$11,513
Payroll Taxes$6,199--$6,199
Insurance-$1,810-$1,810
Fees for Services Accounting-$1,560-$1,560
Other Expenses$1,138--$1,138
Fees for Service Investment Mgmnt Fees-$309-$309
Total Functional Expenses$268,568$6,891$0$275,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,649
Fundraising Direct Expenses$44,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$173,649$173,649$11,707$161,942
Total Events$173,649$173,649$44,576$129,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Withholding$493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Financial statements are provided to the board at the regular meetings. The completed form 990 is provided to the board at the regular meeting for reveiw and comparison prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on the foundation website or upon request.”

Filing and Contact Details

Filer

Filer Name
Highland Foundation for Educational
EIN
34-1930054
Phone
3307254517
Address
3880 RIDGE RD, MEDINA, OH 44256

Signing Officer

Name
Rachel Shepard
Title
Treasurer
Phone
3307254517
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Morrison
Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Strickland Nuske Friend & Berry Inc
Address
316 N COURT ST, MEDINA, OH 44256
Preparer
Melanie a Schoenlein CPA
Phone
3307254517
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds are utilized for scholarships and grants in support of the highland local school district and its students.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0176367
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01646014
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0127491
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01295031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0159755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01454990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0153404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01179735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0103633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01295031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0108918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01211191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0147566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01179735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt081315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-97707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0993302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0166938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01211191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0185371
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE WITHHOLDING
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE UTILIZED FOR SCHOLARSHIPS AND GRANTS IN SUPPORT OF THE HIGHLAND LOCAL SCHOOL DISTRICT AND ITS STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.68000
IRS990ScheduleD/TotalLiabilityAmt0493
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04873
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04873
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0173649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173649
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0129073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011707
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027996
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027996
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086966
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt140525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROJECT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD AT THE REGULAR MEETINGS. THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD AT THE REGULAR MEETING FOR REVEIW AND COMPARISON PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE ON THE FOUNDATION WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt02591357
IRS990/TotalAssetsGrp/BOYAmt02302101
IRS990/TotalAssetsGrp/EOYAmt02591357
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IRS990/TotalContributionsAmt0160117
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146863
IRS990/TotalLiabilitiesEOYAmt0147524
IRS990/TotalLiabilitiesGrp/BOYAmt0146863
IRS990/TotalLiabilitiesGrp/EOYAmt0147524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02155238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02443833
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt0268568
IRS990/TotalReportableCompFromOrgAmt081034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343929
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02302101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02591357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03880 RIDGE RD
IRS990/USAddress/CityNm0MEDINA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044256
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HIGHLANDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL SHEPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03307254517
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND FOUNDATION FOR EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0341930054
ReturnHeader/Filer/PhoneNum03307254517
ReturnHeader/Filer/USAddress/AddressLine1Txt03880 RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0MEDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341094653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRICKLAND NUSKE FRIEND & BERRY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 N COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044256
ReturnHeader/PreparerPersonGrp/PhoneNum03307254517
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE A SCHOENLEIN CPA
ReturnHeader/ReturnTs02025-11-18T15:04:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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