Civic Intelligence

The Heights Foundation Inc

990 • Fiscal year 2018 • EIN 36-4736711

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$112,332

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,800,579

Up $162,588 (+4.5%) from 2017

Net Assets

Up

$3,086,569

Up $85,637 (+2.9%) from 2017

Liabilities

Up

$714,010

Up $76,951 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Down

$810,473

Down $23,126 (-2.8%) from 2017

Expenses

Up

$776,686

Up $9,902 (+1.3%) from 2017

Net Income

Down

$33,787

Down $33,028 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$3,800,579
Liabilities$714,010
Net Assets$3,086,569
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$810,473
Expenses$776,686
Net Income$33,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$938,796
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$19,491$84,203▲ $64,712
Prepaid Expenses and Deferred Charges-$60,000-
Pledges and Grants Receivable-$37,876-
Loans From Officers Directors$10,500--
Total Assets$3,637,991$3,800,579▲ $162,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$624,989$524,989▼ $100,000
Deferred Revenue-$187,500-
Accounts Payable and Accrued Expenses$1,570$1,521▼ $49
Total Liabilities$637,059$714,010▲ $76,951
Net Assets / Fund Balance
Unrestricted Net Assets$3,000,932$3,086,569▲ $85,637
Total Net Assets Fund Balance$3,000,932$3,086,569▲ $85,637
Total Liabilities and Net Assets / Fund Balance$3,637,991$3,800,579▲ $162,588
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn KellyPresident/ceFT$83,466$28,866$112,332

Board Members and Trustees

NameTitle
Jan-erik HustrulidChair
Kenny BrewerVice-chair
Armando LlechuDirector
Bryan FilsonDirector
Cindie BarkerDirector
Jim DwyerDirector
John GreyDirector
Kevin ShimpDirector
Li-su H JavedanDirector
Luis InsignaresDirector
Richard FainDirector
Steven SizemoreDirector
Teri PalmerDirector
Terri WadeDirector
Tracie BagansDirector
Susan RyanSectretary/t
Revenue and Support

Revenue Composition

Contributions and Grants
$820,186
Program Service Revenue
$0
Investment Income
$36,185
Other Revenue
$-45,898
All Other Contributions
$225,256
Change in Net Assets
$33,787

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 Table10$51,850Fair Market Value (FMV)
Total Noncash Contributions10$51,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,473
Revenue Not Reported on Form 990
$128,323
Total Revenue per Audited Statements
$938,796
Total Revenue per Form 990
$810,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$485,079
Other Expenses$216,914
Salaries, Compensation, and Employee Benefits$74,693
Total Fundraising Expense$6,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$485,079--$485,079
Fees for Services Other$106,462$5,437$3,000$114,899
Current Officers, Directors, Trustees, and Key Employees$74,693--$74,693
Advertising$32,296$1,755$1,053$35,104
Conferences and Meetings$18,404$1,000$601$20,005
Other Expenses$11,559$628$377$12,564
Office Expenses$9,252$477$285$10,014
Occupancy$8,140$442$265$8,847
Information Technology$564$31$19$614
Insurance$1-$262$263
Total Functional Expenses$759,886$10,500$6,300$776,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$853,159
Total Expenses per Form 990$776,686
Expenses per Audited Statements$724,836
Expenses Not Reported on Form 990$128,323
Expenses Not Reported on Financial Statements$51,850
Other Expense Adjustments$51,850
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Heights CenterFort Myers, FL501c3Support$379,579
The Heights Charter SchoolFort Myers, FL501c3Support$80,000
The Heights Land CompanyFort Myers, FL501c3Support$25,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,323
Fundraising Gross Income$82,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love Your Neigh$439,403$41,025$27,358$13,667
Blues by the Ba$133,130$37,050$29,900$7,150
Total Events$677,355$82,425$128,323$-45,898
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$10,500--
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
President/CEO
Phone
2398102554
Signed
2019-05-10

Organization Details

Principal Officer
Kathryn Kelly
Formed
2012
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
16
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 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers help with fundraising activities.”

Form 990, Part IX, Line 11G

“Agency fees 81,122 0 0 leased employee expense 100,033 5,437 3,000 less officer -74,693 0 0 total 106,462 5,437 3,000”

Form 990, Part XI, Line 9

“Direct fund raising expenses 128,323 direct fund rasing expenses -128,323 fmv of auction items not on books 51,850 total 51,850”

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 128,323”

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

“Direct fund rasing expenses 128,323”

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

“Fmv of auction items not on books 51,850”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECTRETARY/T
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/MissionDesc0THIS 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.
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IRS990/OtherExpensesGrp/Desc1DONOR AND VOLUNTEER RELAT
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0KATHRYN KELLY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027139
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04470
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036185
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUND RAISING EXPENSES 128,323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUND RASING EXPENSES 128,323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FMV OF AUCTION ITEMS NOT ON BOOKS 51,850
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVE YOUR NEIGH

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Filings

Displayed year

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

Open filing
Assets
$3,800,579
Liabilities
$714,010
Net assets
$3,086,569
Revenue
$810,473
Expenses
$776,686
Net income
$33,787
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
2018Detailed filing. Detailed filing data is available for this year.$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