Civic Intelligence

Highland Foundation for Educational Excellence Inc.

990 • Fiscal year 2019 • EIN 34-1930054

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 10, 2020

Organization ProfileWWW.HIGHLANDFOUNDATION.ORG
3880 Ridge RdMedina, OH 44256

(330) 725-4517

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$42,483

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$918,188

Up $551,617 (+150%) from 2012

Net Assets

Up

$822,699

Up $459,628 (+127%) from 2012

Liabilities

Up

$95,489

Up $91,989 (+2628%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin94th percentile

Revenue

Up

$459,214

Up $373,830 (+438%) from 2012

Expenses

Up

$171,331

Up $103,090 (+151%) from 2012

Net Income

Up

$287,883

Up $270,740 (+1579%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$918,188
Liabilities$95,489
Net Assets$822,699
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$459,214
Expenses$171,331
Net Income$287,883
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 10, 2020
Return Version
2018v3.2
Gross Receipts
$494,841
Mission and Program Overview

Mission

Educational support & enhancement

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$425,065$473,259▲ $48,194
Investments Other Securities-$230,680-
Savings and Temporary Cash Investments$119,837$148,377▲ $28,540
Cash and Non-Interest-Bearing Accounts$86,973$62,635▼ $24,338
Prepaid Expenses and Deferred Charges$1,535$3,237▲ $1,702
Total Assets$633,410$918,188▲ $284,778
Liabilities
Grants Payable$64,071$48,788▼ $15,283
Accounts Payable and Accrued Expenses$39,219$39,604▲ $385
Other Liabilities$13,121$7,097▼ $6,024
Total Liabilities$116,411$95,489▼ $20,922
Net Assets / Fund Balance
Temporarily Rstr Net Assets$239,740$469,063▲ $229,323
Unrestricted Net Assets$213,199$289,576▲ $76,377
Permanently Rstr Net Assets$64,060$64,060→ $0
Total Net Assets Fund Balance$516,999$822,699▲ $305,700
Total Liabilities and Net Assets / Fund Balance$633,410$918,188▲ $284,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$230,680--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$303,801$302,166▲ $1,883-$533,123
2017$288,828$44,091▲ $27,661-$303,801
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa WrightExecutive DiFT$42,483$42,483

Board Members and Trustees

NameTitle
Marc ThomasPresident
Shelly ButcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,247
Program Service Revenue
$0
Investment Income
$10,702
Other Revenue
$128,265
All Other Contributions
$320,247
Change in Net Assets
$287,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,445
Salaries, Compensation, and Employee Benefits$45,722
Other Expenses$26,164
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$99,445--$99,445
Other Salaries and Wages$42,483--$42,483
Information Technology$8,612--$8,612
Advertising$6,512--$6,512
Payroll Taxes$3,239--$3,239
Office Expenses$1,694$27-$1,721
Fees for Services Accounting-$1,193-$1,193
Insurance-$750-$750
Other Expenses$205--$205
Fees for Services Other-$200-$200
Fees for Service Investment Mgmnt Fees-$184-$184
Total Functional Expenses$168,977$2,354$0$171,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,892
Fundraising Direct Expenses$35,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$163,892$163,892-$163,892
Total Events$163,892$163,892$35,627$128,265
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,097
Prepaid Donations$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Shelly Butcher
Title
Treasurer
Phone
3307254517
Signed
2020-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Thomas
Formed
1999
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
20

Preparer

Firm
Strickland Nuske Friend & Berry Inc
Address
316 N COURT ST, MEDINA, OH 44256
Preparer
Melanie a Friend 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/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE UTILIZED FOR SCHOLARSHIPS AND GRANTS IN SUPPORT OF THE HIGHLAND LOCAL SCHOOL DISTRICT AND ITS STUDENTS.
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,188
Liabilities
$95,489
Net assets
$822,699
Revenue
$459,214
Expenses
$171,331
Net income
$287,883
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