Civic Intelligence

Highland Area Community Foundation Inc.

990 • Fiscal year 2017 • EIN 37-1343968

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 28, 2017

Organization ProfileWWW.HACF.ORG
907 Main Street PO Box 374Highland, IL 62249-0374

(618) 654-4727

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

38th percentile

$14,925

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,061,581

Up $310,010 (+8.3%) from 2016

Net Assets

Up

$4,059,436

Up $309,860 (+8.3%) from 2016

Liabilities

Up

$2,145

Up $150 (+7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin78th percentile

Revenue

Up

$469,439

Up $4,998 (+1.1%) from 2016

Expenses

Up

$373,009

Up $153,279 (+70%) from 2016

Net Income

Down

$96,430

Down $148,281 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $2,611,316Liabilities 2013: $1,539Net Assets 2013: $2,609,7772013Assets 2015: $3,506,717Liabilities 2015: $1,592Net Assets 2015: $3,505,1252015Assets 2016: $3,751,571Liabilities 2016: $1,995Net Assets 2016: $3,749,5762016Assets 2017: $4,061,581Liabilities 2017: $2,145Net Assets 2017: $4,059,4362017Assets 2018: $4,524,682Liabilities 2018: $798Net Assets 2018: $4,523,8842018Assets 2019: $4,706,844Liabilities 2019: $969Net Assets 2019: $4,705,8752019Assets 2020: $4,818,966Liabilities 2020: $1,054Net Assets 2020: $4,817,9122020Assets 2021: $5,905,814Liabilities 2021: $18,632Net Assets 2021: $5,887,1822021Assets 2022: $5,844,148Liabilities 2022: $1,253Net Assets 2022: $5,842,8952022Assets 2023: $6,149,089Liabilities 2023: $1,328Net Assets 2023: $6,147,7612023Assets 2024: $6,449,087Liabilities 2024: $1,346Net Assets 2024: $6,447,7412024Assets 2025: $7,285,479Liabilities 2025: $1,350Net Assets 2025: $7,284,1292025

Highlighted filing

2017

Assets$4,061,581
Liabilities$2,145
Net Assets$4,059,436
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $212,2262013Revenue 2015: $884,931Expenses 2015: $219,082Net Income 2015: $665,8492015Revenue 2016: $464,441Expenses 2016: $219,730Net Income 2016: $244,7112016Revenue 2017: $469,439Expenses 2017: $373,009Net Income 2017: $96,4302017Revenue 2018: $810,782Expenses 2018: $303,790Net Income 2018: $506,9922018Revenue 2019: $631,730Expenses 2019: $477,992Net Income 2019: $153,7382019Revenue 2020: $691,172Expenses 2020: $339,034Net Income 2020: $352,1382020Revenue 2021: $792,145Expenses 2021: $455,768Net Income 2021: $336,3772021Revenue 2022: $1,573,153Expenses 2022: $739,572Net Income 2022: $833,5812022Revenue 2023: $790,128Expenses 2023: $787,050Net Income 2023: $3,0782023Revenue 2024: $701,731Expenses 2024: $834,890Net Income 2024: -$133,1592024Revenue 2025: $1,018,537Expenses 2025: $521,025Net Income 2025: $497,5122025

Highlighted filing

2017

Revenue$469,439
Expenses$373,009
Net Income$96,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,011,106
Mission and Program Overview

Mission

Develop and promote highland community projects and activities

Develop and promote highland community projects & activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,346,415$3,886,624▲ $540,209
Savings and Temporary Cash Investments$400,759$172,213▼ $228,546
Cash and Non-Interest-Bearing Accounts$4,397$2,744▼ $1,653
Total Assets$3,751,571$4,061,581▲ $310,010
Liabilities
Accounts Payable and Accrued Expenses$1,995$2,145▲ $150
Total Liabilities$1,995$2,145▲ $150
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,705,108$2,968,100▲ $262,992
Temporarily Rstr Net Assets$991,462$1,024,519▲ $33,057
Unrestricted Net Assets$53,006$66,817▲ $13,811
Total Net Assets Fund Balance$3,749,576$4,059,436▲ $309,860
Total Liabilities and Net Assets / Fund Balance$3,751,571$4,061,581▲ $310,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,770$2,770

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,078,516$71,889▲ $103,959-$2,174,195
2015$1,932,313$186,458▲ $41,416-$2,078,516
2014$1,448,056$419,160▲ $138,062-$1,932,313
2013$1,239,237$147,468▲ $125,847-$1,448,056
2012$1,079,001$147,527▲ $77,759-$1,239,237
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry RiffelEx. DirectorPT$14,925$14,925

Board Members and Trustees

NameTitle
Terry LammersPresident
Bill WagnerDirector
Dennis RindererDirector
Don ChaneyDirector
Don JohannesDirector
Erick BaerDirector
Gary BargetziDirector
Jerry RehkemperDirector
Joyce ZerbanDirector
Mandy RingwaldDirector
Marvin WarnerDirector
Paula Shea-calvertDirector
Laurie Frank1st Vice-pre
Mark Rosen2nd Vice-pre
Brenda PlocherSecretary
Ceil KlossSecretary
Mark KorteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,093
Program Service Revenue
$0
Investment Income
$168,991
Other Revenue
$2,355
All Other Contributions
$298,093
Change in Net Assets
$96,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,439
Revenue Not Reported on Form 990
$220,251
Total Revenue per Audited Statements
$689,690
Total Revenue per Form 990
$469,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$308,508
Salaries, Compensation, and Employee Benefits$33,467
Other Expenses$31,034
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$308,508--$308,508
Other Salaries and Wages-$31,089-$31,089
Fees for Services Accounting-$5,840-$5,840
All Other Expenses$811$3,555-$4,366
Payroll Taxes-$2,378-$2,378
Other Expenses-$1,586-$1,586
Occupancy-$1,200-$1,200
Total Functional Expenses$309,319$63,690$0$373,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$379,830
Expenses per Audited Statements$373,009
Total Expenses per Form 990$373,009
Expenses Not Reported on Form 990$6,821
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of HighlandHighland, ILGovCommunity Support$188,256
Highland HomeHighland, IL501c3Community Support$11,069
Highland Arts CouncilHighland, IL-Community Support$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,225
Fundraising Direct Expenses$6,821
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization board does not review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Organization's governing documents and financial information are made available to the general public upon their specific request.”

Filing and Contact Details

Filer

Filer Name
Highland Area Community Foundation
EIN
37-1343968
Phone
6186544727
Address
907 MAIN STREET PO BOX 374, HIGHLAND, IL 62249-0374

Signing Officer

Name
Mark Korte
Title
Treasurer
Phone
6186544727
Signed
2017-12-28

Organization Details

Principal Officer
Mark Korte
Formed
1995
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
2

Preparer

Firm
Glass & Shuffett Ltd
Address
PO BOX 489, CENTRALIA, IL 62801-0489
Preparer
Douglas a Ess CPA
Phone
6185325683
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Part 1, line 9b: special events 6,821 part 1, line 9b: special events -6,821”

Financial Statement Notes

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

“Part 1, line 9b: special events 6,821”

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

“Part 1, line 9b: special events 6,821”

Raw XML AppendixShowing 400 of 510 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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK KORTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt096430
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - ANNUAL BANQUET 43,684 MANAGEMENT FEES 4,771
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107969
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010272
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt071889
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02174195
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt041679
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103959
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt035006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01932313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0186458
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt046665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt028146
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0419160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01932313
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077759
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IRS990ScheduleD/DonorAdvisedFundsGrantsAmt03663
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02770
IRS990ScheduleD/ExpensesNotReportedAmt06821
IRS990ScheduleD/ExpensesSubtotalAmt0373009
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0294938
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0304845
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt096
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0213430
IRS990ScheduleD/OtherExpensesIncludedAmt06821
IRS990ScheduleD/OtherRevenueAmt06821
IRS990ScheduleD/RevenueNotReportedAmt0220251
IRS990ScheduleD/RevenueSubtotalAmt0469439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART 1, LINE 9B: SPECIAL EVENTS 6,821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART 1, LINE 9B: SPECIAL EVENTS 6,821
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt0469439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0379830
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0188256
IRS990ScheduleI/RecipientTable/CashGrantAmt111069

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,061,581
Liabilities
$2,145
Net assets
$4,059,436
Revenue
$469,439
Expenses
$373,009
Net income
$96,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.28$1.02$0.52$0.50
2024Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.70$0.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.79$0.79$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$1.57$0.74$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.02$5.89$0.79$0.46$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.69$0.34$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.63$0.48$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.81$0.30$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.47$0.37$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.46$0.22$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.88$0.22$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.21