Civic Intelligence

Highland School District Foundation

EIN 37-1312917 • 501(c)3 • Highland, IL

Profile

To fund and promote highland community unit district and its activities.

400 BroadwayHighland, IL 62249

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-159%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

$39,663

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$39,663

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

$5,240

No earlier filing loaded for comparison.

Expenses

$13,590

No earlier filing loaded for comparison.

Net Income

-$8,350

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2020: $39,663Liabilities 2020: $0Net Assets 2020: $39,6632020

Highlighted filing

2020

Assets$39,663
Liabilities$0
Net Assets$39,663
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2020: $5,240Expenses 2020: $13,590Net Income 2020: -$8,3502020

Highlighted filing

2020

Revenue$5,240
Expenses$13,590
Net Income-$8,350
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$39,663
Liabilities
$0
Net assets
$39,663
Revenue
$5,240
Expenses
$13,590
Net income
-$8,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$5.24$13.6$8.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$5,240
Mission and Program Overview

Mission

To fund and promote highland community unit district and its activities.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL GRANTS$13,000$590
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON BASDENPresident-$0--
TODD KORTEVice President-$0--
KEVIN HEMANNSecretary-$0--
MICHAEL SUTTONTreasurer-$0--
MATT POWERSDirector-$0--
LISA GERNERDirector-$0--
AARON SCHUSTERDirector-$0--
MARVIN WARNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Highland School District Foundation
EIN
37-1312917
Phone
6186542106
Address
400 BROADWAY, HIGHLAND, IL 62249

Signing Officer

Name
Michael Sutton
Title
Treasurer
Phone
6186542106
Signed
2021-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Scheffel Boyle
Address
PO BOX 374, HIGHLAND, IL 62249
Preparer
Howard G Held CPA
Phone
6186549895
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 15.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: highland community unit school district #5. Grantee address: 400 broadway highland, il 62249. Property description: cash. Date of gift: 01/02/20. Amount given: 9,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: highland community unit school district #5. Grantee address: 400 broadway highland, il 62249. Property description: cash. Date of gift: 12/04/20. Amount given: 4,000. Total included on form 990-ez, line 10: 13,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: annual filing fee. Amount: 20. Description: trophies. Amount: 450. Description: domain fee. Amount: 31. Total to form 990-ez, line 16: 501.”

Raw XML Appendix182 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON BASDEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARVIN WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND AND PROMOTE HIGHLAND COMMUNITY UNIT DISTRICT AND ITS ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: HIGHLAND COMMUNITY UNIT SCHOOL DISTRICT #5. GRANTEE ADDRESS: 400 BROADWAY HIGHLAND, IL 62249. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/02/20. AMOUNT GIVEN: 9,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: HIGHLAND COMMUNITY UNIT SCHOOL DISTRICT #5. GRANTEE ADDRESS: 400 BROADWAY HIGHLAND, IL 62249. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/04/20. AMOUNT GIVEN: 4,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ANNUAL FILING FEE. AMOUNT: 20. DESCRIPTION: TROPHIES. AMOUNT: 450. DESCRIPTION: DOMAIN FEE. AMOUNT: 31. TOTAL TO FORM 990-EZ, LINE 16: 501.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
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ReturnHeader/TaxYr02020

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