Civic Intelligence

Highland Foundation for Educational Excellence Inc.

990 • Fiscal year 2020 • EIN 34-1930054

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$52,628

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,516,329

Up $598,141 (+65%) from 2019

Net Assets

Up

$1,399,407

Up $576,708 (+70%) from 2019

Liabilities

Up

$116,922

Up $21,433 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin95th percentile

Revenue

Up

$780,253

Up $321,039 (+70%) from 2019

Expenses

Up

$220,251

Up $48,920 (+29%) from 2019

Net Income

Up

$560,002

Up $272,119 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$1,516,329
Liabilities$116,922
Net Assets$1,399,407
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

2020

Revenue$780,253
Expenses$220,251
Net Income$560,002
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$780,253
Mission and Program Overview

Mission

Educational support & enhancement

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$473,259$1,207,964▲ $734,705
Investments Other Securities$230,680--
Savings and Temporary Cash Investments$148,377$193,682▲ $45,305
Cash and Non-Interest-Bearing Accounts$62,635$114,671▲ $52,036
Prepaid Expenses and Deferred Charges$3,237$12▼ $3,225
Total Assets$918,188$1,516,329▲ $598,141
Liabilities
Grants Payable$48,788$58,983▲ $10,195
Accounts Payable and Accrued Expenses$39,604$51,538▲ $11,934
Other Liabilities$7,097$6,401▼ $696
Total Liabilities$95,489$116,922▲ $21,433
Net Assets / Fund Balance
Net Assets With Donor Restrictions$533,123$993,302▲ $460,179
Net Assets Without Donor Restrictions$289,576$406,105▲ $116,529
Total Net Assets Fund Balance$822,699$1,399,407▲ $576,708
Total Liabilities and Net Assets / Fund Balance$918,188$1,516,329▲ $598,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$533,123$511,857▲ $24,589-$993,302
2018$303,801$302,166▲ $1,883-$533,123
2017$288,828$44,091▲ $27,661-$303,801
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa WrightExecutive DiFT$52,628$52,628

Board Members and Trustees

NameTitle
Marc ThomasChairman
Jill HennesseyVice Chair
Al MorrisonSecretary
Shelly ButcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,292
Program Service Revenue
$0
Investment Income
$24,589
Other Revenue
$186,372
All Other Contributions
$569,292
Change in Net Assets
$560,002

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$60,161
Total Noncash Contributions1$60,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,981
Other Expenses$58,633
Salaries, Compensation, and Employee Benefits$56,637
Total Fundraising Expense$36,043
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$104,981--$104,981
Other Salaries and Wages$52,628--$52,628
Advertising$9,329--$9,329
Information Technology$5,038--$5,038
Payroll Taxes$4,009--$4,009
Office Expenses$2,668$268-$2,936
Fees for Services Accounting-$1,185-$1,185
Insurance-$1,000-$1,000
Fees for Service Investment Mgmnt Fees-$374-$374
Fees for Services Other-$200-$200
Other Expenses$116-$36,043$116
Total Functional Expenses$181,181$3,027$36,043$220,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$186,372$186,372-$186,372
Total Events$186,372$186,372-$186,372
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$6,401
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
Shelly Butcher
Title
Treasurer
Phone
3307254517
Signed
2020-10-28
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleD/TotalLiabilityAmt06401
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0186372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0186372
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt162143
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23338
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROJECT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2VOCAL/INSTR GRANTS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
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IRS990/ScheduleORequiredInd0true
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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01516329
IRS990/TotalAssetsGrp/BOYAmt0918188
IRS990/TotalAssetsGrp/EOYAmt01516329
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IRS990/TotalContributionsAmt0569292
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095489
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IRS990/TotalProgramServiceExpensesAmt0181181
IRS990/TotalReportableCompFromOrgAmt052628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780253
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0918188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01516329
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MEDINA
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.HIGHLANDFOUNDATION.ORG
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY BUTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03307254517
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND FOUNDATION FOR EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
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ReturnHeader/Filer/PhoneNum03307254517
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.239.44.59
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:41:48
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/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE A FRIEND CPA
ReturnHeader/ReturnTs02020-11-12T13:41:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,516,329
Liabilities
$116,922
Net assets
$1,399,407
Revenue
$780,253
Expenses
$220,251
Net income
$560,002
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