Civic Intelligence

Highland Community College Foundation

990 • Fiscal year 2018 • EIN 36-2592395

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileWWW.HIGHLAND.CC.IL.US/FOUNDATION
2998 Pearl City RoadFreeport, IL 61032

(815) 235-6121

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$71,655

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$23,860,901

Up $1,964,602 (+9.0%) from 2017

Net Assets

Up

$23,743,105

Up $2,174,177 (+10%) from 2017

Liabilities

Down

$117,796

Down $209,575 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Up

$3,132,636

Up $1,217,602 (+64%) from 2017

Expenses

Up

$2,005,636

Up $220,881 (+12%) from 2017

Net Income

Up

$1,127,000

Up $996,721 (+765%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $17,363,243Liabilities 2011: $610,283Net Assets 2011: $16,752,9602011Assets 2012: $16,765,698Liabilities 2012: $593,333Net Assets 2012: $16,172,3652012Assets 2013: $17,899,635Liabilities 2013: $321,724Net Assets 2013: $17,577,9112013Assets 2014: $22,415,125Liabilities 2014: $183,735Net Assets 2014: $22,231,3902014Assets 2015: $21,909,608Liabilities 2015: $493,933Net Assets 2015: $21,415,6752015Assets 2016: $20,554,007Liabilities 2016: $162,173Net Assets 2016: $20,391,8342016Assets 2017: $21,896,299Liabilities 2017: $327,371Net Assets 2017: $21,568,9282017Assets 2018: $23,860,901Liabilities 2018: $117,796Net Assets 2018: $23,743,1052018Assets 2019: $24,381,986Liabilities 2019: $123,499Net Assets 2019: $24,258,4872019Assets 2020: $23,652,874Liabilities 2020: $254,672Net Assets 2020: $23,398,2022020Assets 2021: $30,162,024Liabilities 2021: $134,559Net Assets 2021: $30,027,4652021Assets 2022: $27,089,873Liabilities 2022: $185,098Net Assets 2022: $26,904,7752022Assets 2023: $30,132,448Liabilities 2023: $496,386Net Assets 2023: $29,636,0622023Assets 2024: $34,136,827Liabilities 2024: $950,379Net Assets 2024: $33,186,4482024

Highlighted filing

2018

Assets$23,860,901
Liabilities$117,796
Net Assets$23,743,105
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,244,8172011Expenses 2012: $1,265,6512012Expenses 2013: $1,177,2532013Revenue 2014: $5,217,503Expenses 2014: $1,370,530Net Income 2014: $3,846,9732014Revenue 2015: $1,518,033Expenses 2015: $2,092,341Net Income 2015: -$574,3082015Revenue 2016: $1,441,522Expenses 2016: $2,144,066Net Income 2016: -$702,5442016Revenue 2017: $1,915,034Expenses 2017: $1,784,755Net Income 2017: $130,2792017Revenue 2018: $3,132,636Expenses 2018: $2,005,636Net Income 2018: $1,127,0002018Revenue 2019: $1,878,871Expenses 2019: $2,178,795Net Income 2019: -$299,9242019Revenue 2020: $721,973Expenses 2020: $1,468,964Net Income 2020: -$746,9912020Revenue 2021: $3,605,441Expenses 2021: $1,667,977Net Income 2021: $1,937,4642021Revenue 2022: $3,825,729Expenses 2022: $2,515,892Net Income 2022: $1,309,8372022Revenue 2023: $4,333,251Expenses 2023: $1,732,068Net Income 2023: $2,601,1832023Revenue 2024: $3,356,633Expenses 2024: $2,258,305Net Income 2024: $1,098,3282024

Highlighted filing

2018

Revenue$3,132,636
Expenses$2,005,636
Net Income$1,127,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$7,232,523
Mission and Program Overview

Mission

The mission of highland community foundation is to provide support that helps advance the mission of highland community college.

To provide grants & scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,694,833$21,282,477▲ $1,587,644
Pledges and Grants Receivable$1,002,574$1,090,902▲ $88,328
Investments Other Securities$685,000$685,000→ $0
Cash and Non-Interest-Bearing Accounts$488,739$349,225▼ $139,514
Land, Buildings, and Equipment, Net$14,072$18,867▲ $4,795
Prepaid Expenses and Deferred Charges$1,643$4,029▲ $2,386
Total Assets$21,896,299$23,860,901▲ $1,964,602
Other Assets Total$9,438$430,401▲ $420,963
Liabilities
Accounts Payable and Accrued Expenses$327,371$117,796▼ $209,575
Total Liabilities$327,371$117,796▼ $209,575
Net Assets / Fund Balance
Unrestricted Net Assets$10,937,067$11,675,729▲ $738,662
Temporarily Rstr Net Assets$5,884,751$7,298,066▲ $1,413,315
Permanently Rstr Net Assets$4,747,110$4,769,310▲ $22,200
Total Net Assets Fund Balance$21,568,928$23,743,105▲ $2,174,177
Total Liabilities and Net Assets / Fund Balance$21,896,299$23,860,901▲ $1,964,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,867$62,481$81,348

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$17,588,748$2,082,089▲ $1,359,763$387,813$18,427,055
2016$16,410,588$652,971▲ $1,872,297$294,957$17,588,748
2015$17,059,077$830,245▲ $200,283$500,145$16,410,588
2014$17,277,830$703,449▲ $351,800$29,711$17,059,077
2013$14,916,639$1,941,961▲ $2,255,971$37,665$17,277,830
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BerberetretiredExecutive DirectorFT$71,655$71,655
-Hccf Executive DirectorFT$55,289$55,289

Board Members and Trustees

NameTitle
-Hcc President
Todd WeegensPast President
Rob UrishPresident
David BartonVice President
Amy Swift JohnsonDirector
Ardath DewallDirector
Bobbie YountDirector
Dan JohnsonDirector
Delbert ScheiderDirector
James FrisbieDirector
Jennifer SchiererDirector
Jeremy MonigoldDirector
Joel HollandDirector
Kathleen PennockDirector
Kimberly RedingtonDirector
Lowell CrowDirector
Lucinda WerkheiserDirector
Marjorie PhillipsDirector
Peggy BadgettDirector
Roger HulsebusDirector
Stephen KneubuehlDirector
Lucas BegginDirector at Large
Mark WinterDirector at Large
Jeff ReinkeHcc Trustee
Steven CoxMember at Large
Christeen UrishSecretary
Mary HartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,317,122
Program Service Revenue
$0
Investment Income
$756,630
Other Revenue
$58,884
All Other Contributions
$2,317,122
Change in Net Assets
$1,127,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,132,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$949,416
Total Revenue per Audited Statements
$4,082,052
Total Revenue per Form 990
$3,132,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,471,115
Salaries, Compensation, and Employee Benefits$315,200
Other Expenses$219,321
Total Fundraising Expense$131,198
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,078,095--$1,078,095
Grants to Domestic Individuals$393,020--$393,020
Other Salaries and Wages-$155,387$128,299$283,686
Fees for Service Investment Mgmnt Fees-$91,476-$91,476
Other Employee Benefits-$31,514-$31,514
Fees for Services Accounting-$23,780-$23,780
All Other Expenses-$13,645-$13,645
Advertising-$7,892-$7,892
Other Expenses-$7,279-$7,279
Occupancy-$6,755-$6,755
Depreciation Depletion-$5,375-$5,375
Insurance-$5,350-$5,350
Conferences and Meetings-$4,273$1,049$5,322
Travel-$3,238$1,850$5,088
Office Expenses-$1,898-$1,898
Total Functional Expenses$1,471,115$403,323$131,198$2,005,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,076,975
Expenses per Audited Statements$2,005,636
Total Expenses per Form 990$2,005,636
Expenses Not Reported on Form 990$71,339
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highland Community CollegeFreeport, IL-Support for Programs & Capital Expenses of College$1,078,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,473
Fundraising Direct Expenses$69,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shindig Event$99,023$99,023$51,571$47,452
Golf Outing$17,450$17,450$18,347$-897
Total Events$116,473$116,473$69,918$46,555
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are two sets of husband/wife members of the board of directors”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by officer whom signs return”

Form 990, Part VI, Section C, Line 19

“The foundation follows the rules & regulations of the irs regarding public availability of form 990 as well as any other required documents. The form 990 is available upon requrest at the foundation's office.”

Filing and Contact Details

Filer

Filer Name
Highland Community College Foundation
EIN
36-2592395
Phone
8152356121
Address
2998 PEARL CITY ROAD, FREEPORT, IL 61032

Signing Officer

Name
Jeff Reinke
Title
Executive Director
Phone
8152356121
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Reinke
Formed
1962
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
1

Preparer

Firm
Wipfli Llp
Address
4949 HARRISON AVENUE SUITE 300, ROCKFORD, IL 61125-0407
Preparer
Neal T Richardson
Phone
8153997700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Retained earnings 169,100.”

Form 990, Page 12

“The organization has not changed either its oversight process or selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies for tax exempt status under section 501(c)(3) of the internal revenue code as a charitable group not organized for profit. Accordingly, no provision for income taxes is included in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 69,918. Rental expense 1,421.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 69,918. Rental expense 1,421.”

Raw XML AppendixShowing 400 of 639 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm21TODD WEEGENS
IRS990/Form990PartVIISectionAGrp/PersonNm22LUCINDA WERKHEISER
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm24BOBBIE YOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES BERBERETRETIRED
IRS990/Form990PartVIISectionAGrp/PersonNm26JEFF REINKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2571655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2855289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26HCC TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27HCC PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28HCCF EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt069918
IRS990/FundraisingGrossIncomeAmt0116473
IRS990/GainOrLossGrp/SecuritiesAmt0221844
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01471115
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0393020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0393020
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01078095
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01078095
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04250392
IRS990/GrossReceiptsAmt07232523
IRS990/GrossRentsGrp/RealAmt013750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05350
IRS990/InsuranceGrp/TotalAmt05350
IRS990/InvestmentIncomeGrp/ExclusionAmt0534786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0534786
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0685000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0685000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019694833
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021282477
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018867
IRS990/LandBldgEquipCostOrOtherBssAmt081348
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04028548
IRS990/LessRentalExpensesGrp/RealAmt01421
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HIGHLAND COMMUNITY FOUDNATION IS TO PROVIDE SUPPORT THAT HELPS ADVANCE THE MISSION OF HIGHLAND COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021568928
IRS990/NetAssetsOrFundBalancesEOYAmt023743105
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0221844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0221844
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046555
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012329
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0878077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06755
IRS990/OccupancyGrp/TotalAmt06755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01898
IRS990/OfficeExpensesGrp/TotalAmt01898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09438
IRS990/OtherAssetsTotalGrp/EOYAmt0430401
IRS990/OtherChangesInNetAssetsAmt0169100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031514
IRS990/OtherExpensesGrp/Desc0COUGAR BACKERS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER CONTRACTUAL SERVI
IRS990/OtherExpensesGrp/Desc3ANNUAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37279
IRS990/OtherExpensesGrp/TotalAmt028179
IRS990/OtherExpensesGrp/TotalAmt18765
IRS990/OtherExpensesGrp/TotalAmt28517
IRS990/OtherExpensesGrp/TotalAmt37279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283686
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04747110
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04769310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01002574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01090902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04029
IRS990/PrincipalOfficerNm0JEFF REINKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0730814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01325917
IRS990/PYInvestmentIncomeAmt01099053
IRS990/PYOtherExpensesAmt0204377

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,860,901
Liabilities
$117,796
Net assets
$23,743,105
Revenue
$3,132,636
Expenses
$2,005,636
Net income
$1,127,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.1$0.95$33.2$3.36$2.26$1.10
2023Detailed filing. Detailed filing data is available for this year.$30.1$0.50$29.6$4.33$1.73$2.60
2022Detailed filing. Detailed filing data is available for this year.$27.1$0.19$26.9$3.83$2.52$1.31
2021Detailed filing. Detailed filing data is available for this year.$30.2$0.13$30.0$3.61$1.67$1.94
2020Detailed filing. Detailed filing data is available for this year.$23.7$0.25$23.4$0.72$1.47$0.75
2019Detailed filing. Detailed filing data is available for this year.$24.4$0.12$24.3$1.88$2.18$0.30
2018Detailed filing. Detailed filing data is available for this year.$23.9$0.12$23.7$3.13$2.01$1.13
2017Detailed filing. Detailed filing data is available for this year.$21.9$0.33$21.6$1.92$1.78$0.13
2016Detailed filing. Detailed filing data is available for this year.$20.6$0.16$20.4$1.44$2.14$0.70
2015Detailed filing. Detailed filing data is available for this year.$21.9$0.49$21.4$1.52$2.09$0.57
2014Detailed filing. Detailed filing data is available for this year.$22.4$0.18$22.2$5.22$1.37$3.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.32$17.6$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.59$16.2$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.61$16.8$1.24