Civic Intelligence

The Heights Foundation Inc

EIN 36-4736711 • 501(c)3 • Fort Myers, FL

Profile

This corporation is the support organization to provide funding and resources to the heights center. The heights center works to fulfill the original mission of the heights foundation.

15570 Hagie DrFort Myers, FL 33908

www.heightsfoundation.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$195,987

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

98th percentile

269%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,902,503

Up $2,846,281 (+269%) from 2023

Liabilities

Up

$220,081

Up $144,504 (+191%) from 2023

Net Assets

Up

$3,682,422

Up $2,701,777 (+276%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin80th percentile

Revenue

Up

$9,247,330

Up $6,752,209 (+271%) from 2023

Expenses

Up

$6,545,553

Up $4,973,674 (+316%) from 2023

Net Income

Up

$2,701,777

Up $1,778,535 (+193%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,966,220Liabilities 2013: $405,000Net Assets 2013: $3,561,2202013Assets 2014: $3,671,309Liabilities 2014: $554,180Net Assets 2014: $3,117,1292014Assets 2015: $3,621,569Liabilities 2015: $687,997Net Assets 2015: $2,933,5722015Assets 2016: $3,630,915Liabilities 2016: $696,798Net Assets 2016: $2,934,1172016Assets 2017: $3,637,991Liabilities 2017: $637,059Net Assets 2017: $3,000,9322017Assets 2018: $3,800,579Liabilities 2018: $714,010Net Assets 2018: $3,086,5692018Assets 2019: $3,631,682Liabilities 2019: $458,780Net Assets 2019: $3,172,9022019Assets 2020: $574,379Liabilities 2020: $60,480Net Assets 2020: $513,8992020Assets 2021: $527,175Liabilities 2021: $75,807Net Assets 2021: $451,3682021Assets 2022: $282,061Liabilities 2022: $224,657Net Assets 2022: $57,4042022Assets 2023: $1,056,222Liabilities 2023: $75,577Net Assets 2023: $980,6452023Assets 2024: $3,902,503Liabilities 2024: $220,081Net Assets 2024: $3,682,4222024

Highlighted filing

2024

Assets$3,902,503
Liabilities$220,081
Net Assets$3,682,422
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $824,8942013Revenue 2014: $1,016,482Expenses 2014: $1,460,573Net Income 2014: -$444,0912014Revenue 2015: $600,261Expenses 2015: $783,818Net Income 2015: -$183,5572015Revenue 2016: $826,201Expenses 2016: $825,656Net Income 2016: $5452016Revenue 2017: $833,599Expenses 2017: $766,784Net Income 2017: $66,8152017Revenue 2018: $810,473Expenses 2018: $776,686Net Income 2018: $33,7872018Revenue 2019: $6,354,738Expenses 2019: $6,268,405Net Income 2019: $86,3332019Revenue 2020: $1,754,974Expenses 2020: $4,413,977Net Income 2020: -$2,659,0032020Revenue 2021: $1,201,087Expenses 2021: $1,263,618Net Income 2021: -$62,5312021Revenue 2022: $3,356,722Expenses 2022: $3,750,686Net Income 2022: -$393,9642022Revenue 2023: $2,495,121Expenses 2023: $1,571,879Net Income 2023: $923,2422023Revenue 2024: $9,247,330Expenses 2024: $6,545,553Net Income 2024: $2,701,7772024

Highlighted filing

2024

Revenue$9,247,330
Expenses$6,545,553
Net Income$2,701,777
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,902,503
Liabilities
$220,081
Net assets
$3,682,422
Revenue
$9,247,330
Expenses
$6,545,553
Net income
$2,701,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.22$3.68$9.25$6.55$2.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.08$0.98$2.50$1.57$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.22$0.06$3.36$3.75$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.08$0.45$1.20$1.26$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.06$0.51$1.75$4.41$2.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.46$3.17$6.35$6.27$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.71$3.09$0.81$0.78$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.64$3.00$0.83$0.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.70$2.93$0.83$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.69$2.93$0.60$0.78$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.55$3.12$1.02$1.46$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.41$3.56$0.82
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,862,353
Mission and Program Overview

Mission

This corporation is the support organization to provide funding and resources to the heights center. The heights center works to fulfill the original mission of the heights foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,618,500--
Savings and Temporary Cash Investments-$401,636-
Cash and Non-Interest-Bearing Accounts$1,000$147,743▲ $146,743
Pledges and Grants Receivable$12,182$25,000▲ $12,818
Total Assets$3,631,682$574,379▼ $3,057,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$454,989$59,323▼ $395,666
Accounts Payable and Accrued Expenses$3,791$1,157▼ $2,634
Total Liabilities$458,780$60,480▼ $398,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,172,902$513,899▼ $2,659,003
Total Net Assets Fund Balance$3,172,902$513,899▼ $2,659,003
Total Liabilities and Net Assets / Fund Balance$3,631,682$574,379▼ $3,057,303
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn KellyPresident/cePT$87,362$33,852$121,214

Board Members and Trustees

NameTitle
Jan-erik HustrulidChair
Armando LlechuVice Chair
Beth PratherDirector
Betsy HindsDirector
Blaine DuncanDirector
Chris LopezDirector
Craig ScottDirector
Doug JohnsonDirector
Jim DwyerDirector
Kevin ShimpDirector
Steven SizemoreDirector
Terri WadeDirector
Cindie BarkerEvents Co-ch
Teri PalmerEvents Co-ch
Bryan FilsonFund Develop
Tracie BagansGovernance C
Susan RyanSectretary/t
Tom LyttonSteering CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$1,697,011
Program Service Revenue
$0
Investment Income
$68,347
Other Revenue
$-10,384
All Other Contributions
$1,352,896
Change in Net Assets
$-2,659,003

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 AmountValuation Method
Other Non Cash Contri Table5$74,080Fair Market Value (FMV) of Donated Items
Total Noncash Contributions5$74,080-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,754,974
Revenue Not Reported on Form 990
$33,299
Total Revenue per Audited Statements
$1,788,273
Total Revenue per Form 990
$1,754,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,153,789
Other Expenses$176,588
Salaries, Compensation, and Employee Benefits$83,600
Total Fundraising Expense$7,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,153,789--$4,153,789
Current Officers, Directors, Trustees, and Key Employees$76,912$4,180$2,508$83,600
Fees for Services Other$70,406$2,387$1,432$74,225
Advertising$30,203$1,642$985$32,830
Office Expenses$20,725$1,126$677$22,528
Conferences and Meetings$7,455$405$243$8,103
Insurance$5,683$309$185$6,177
Other Expenses$1,604$87$52$1,743
Occupancy$1,555$85$51$1,691
Information Technology$732$40$24$796
Total Functional Expenses$4,395,280$11,685$7,012$4,413,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,447,276
Expenses per Audited Statements$4,413,977
Total Expenses per Form 990$4,413,977
Expenses Not Reported on Form 990$33,299
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stonehenge Fl New Market Tax CreditColumbus, OH--$3,618,500
The Heights CenterFort Myers, FL501c3Support$530,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,379
Fundraising Gross Income$96,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love Your Neigh$104,400$50,400$48,882$1,518
Blues by the Ba$94,600$25,210$22,674$2,536
Total Events$291,357$96,995$107,379$-10,384
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization is given a copy of the return to review, sign and return the 8879 for e-file”

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

“If a board member or an employee has any influence on any material business transactions, he or she must disclose to an officer of the organization as soon as possible the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties.”

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

“Compare data with comparable positions in the area. Also use data from non-profit times salary and blue water salary survey utilizing the following criteria: field of work, number of full time employees of the organization, operating budget and geographic region.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Heights Foundation Inc
EIN
36-4736711
Phone
2394827706
Address
15570 HAGIE DR, FORT MYERS, FL 33908

Signing Officer

Name
Kathryn Kelly
Title
President/CEO
Phone
2398102554
Signed
2020-05-15

Organization Details

Principal Officer
Kathryn Kelly
Formed
2012
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
12

Preparer

Firm
Stroemer & Company
Address
14030 METROPOLIS AVE STE 200, FORT MYERS, FL 33912
Preparer
John Stroemer CPA Cfst Cam Gri
Phone
2394331002
Supplemental Narrative

Additional Explanations

Form 990

“Organization shares employees with a related organization, the heights center, which allocates a portion of employee expense to the organization. This is treated as leased employee expense on part ix line 11g. The shared expense allocation of the president/ceo is listed on part ix line 5 for transparency purposes only. On september 27, 2018, the heights foundation and its affiliates, the heights center and the heights land company signed a merger transaction agreement with gladiolus learning and development center inc (glad kid's). The merger agreement specified that glad kids liquidate and transfer all of their assets to the heights foundation and affiliates. The assets of glad kids were absorbed by the heights land company and the glad kids programs were absorbed by the heights center and heights foundation.”

Form 990, Page 1, Part I, Line 6

“Volunteers help with fundraising activities.”

Form 990, Part XI, Line 9

“Direct fund raising expenses 33,299 direct fund rasing expenses -33,299”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined that the organization is exempt from federal income taxes under section 501(c)3 of the internal revenue code. The organization is a not-for-profit florida corporation and therefore is not subject to state income tax taxes. The internal revenue code provides for taxation of unrelated business income under certain circumstances. The organization reports no unrelated business taxable income, however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. The organization's tax filings are subject to audit by various taxing authorities. Certain income tax returns filed by the organization remain open to examination by these government agencies. The organization follows asc topic 740, "income taxes" in accounting for uncertain tax positions. The organization has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that the organization has taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fund raising expenses 33,299”

Schedule D, Page 4, Part XII, Line 2D

“Direct fund rasing expenses 33,299”

Raw XML AppendixShowing 400 of 621 raw XML fields

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

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02394827706
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