Civic Intelligence

The Heights Foundation Inc

990 • Fiscal year 2017 • EIN 36-4736711

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2017

Organization ProfileWWW.HEIGHTSFOUNDATION.ORG
15570 Hagie DrFort Myers, FL 33908

(239) 482-7706

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.76x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,900

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,637,991

Up $7,076 (+0.2%) from 2016

Net Assets

Up

$3,000,932

Up $66,815 (+2.3%) from 2016

Liabilities

Down

$637,059

Down $59,739 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Up

$833,599

Up $7,398 (+0.9%) from 2016

Expenses

Down

$766,784

Down $58,872 (-7.1%) from 2016

Net Income

Up

$66,815

Up $66,270 (+12160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2017

Assets$3,637,991
Liabilities$637,059
Net Assets$3,000,932
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$833,599
Expenses$766,784
Net Income$66,815
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2017
Return Version
2016v3.1
Gross Receipts
$959,540
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$3,618,500→ $0
Cash and Non-Interest-Bearing Accounts$12,415$19,491▲ $7,076
Loans From Officers Directors$36,500$10,500▼ $26,000
Total Assets$3,630,915$3,637,991▲ $7,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$650,000$624,989▼ $25,011
Accounts Payable and Accrued Expenses$10,298$1,570▼ $8,728
Total Liabilities$696,798$637,059▼ $59,739
Net Assets / Fund Balance
Unrestricted Net Assets$2,934,117$3,000,932▲ $66,815
Total Net Assets Fund Balance$2,934,117$3,000,932▲ $66,815
Total Liabilities and Net Assets / Fund Balance$3,630,915$3,637,991▲ $7,076
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kathryn KellyPres/exec DiFT$102,900$102,900

Board Members and Trustees

NameTitle
Jan-erik HustrulidChair
Armando LlechuDirector
Byran FilsonDirector
Cindie BarkerDirector
Jim DwyerDirector
John GreyDirector
Kenny BrewerDirector
Kevin ShimpDirector
Li-su H JavedanDirector
Luis InsignaresDirector
Richard FainDirector
Richard PitbladdoDirector
Steven SizemoreDirector
Teri PalmerDirector
Terri WadeDirector
Tracie BagansDirector
Victor MayeronDirector Eme
Charlie IngramImmediate Pa
Susan RyanSectretary/t
Revenue and Support

Revenue Composition

Contributions and Grants
$841,154
Program Service Revenue
$0
Investment Income
$36,185
Other Revenue
$-43,740
All Other Contributions
$332,758
Change in Net Assets
$66,815

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$50,181Fair Market Value (FMV) of Items
Total Noncash Contributions$50,181-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$498,265
Other Expenses$137,254
Total Fundraising Expense$134,955
Salaries, Compensation, and Employee Benefits$131,265
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$498,265--$498,265
Other Salaries and Wages$44,451$33,339$33,338$111,128
Advertising$826$354$36,706$37,886
Fees for Services Other$5,867$5,867$20,353$32,087
Conferences and Meetings$2,043$875$19,800$22,718
Office Expenses$5,576$2,388$7,304$15,268
Other Employee Benefits$4,943$3,707$3,707$12,357
Payroll Taxes$3,112$2,334$2,334$7,780
Occupancy$450$193-$643
Travel--$435$435
Other Expenses$94$3,787$1,600$94
Insurance$-388$-167-$-555
Total Functional Expenses$577,629$54,200$134,955$766,784
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Heights CenterFort Myers, FL501c3Support$357,035
The Heights Charter SchoolFort Myers, FL501c3Support$80,000
The Heights Land CompanyFort Myers, FL501c3Support$61,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,941
Fundraising Gross Income$82,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love Your Neigh$370,860$44,850$44,972$-122
Over the Edge$103,720$9,000$28,000$-19,000
Total Events$590,597$82,201$125,941$-43,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,500$10,500▼ $26,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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”

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
Pres/exec Director
Phone
2398102554
Signed
2017-04-19

Organization Details

Principal Officer
Kathryn Kelly
Formed
2012
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
100

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 leased employee expense to the organization.”

Form 990, Page 1, Part I, Line 6

“Volunteers help with fundraising activities.”

Form 990, Part XI, Line 9

“Direct fund raising expenses 75,760 auction items not recorded on books -50,181 auction items not recorded on books 50,181 direct fund rasing expenses -75,760”

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 financial accounting standards board has issued guidance on accounting for uncertainty in income taxes and the organization adopted this guidance. 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.”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,637,991
Liabilities
$637,059
Net assets
$3,000,932
Revenue
$833,599
Expenses
$766,784
Net income
$66,815
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits