Civic Intelligence

Highland Area Community Foundation Inc.

990 • Fiscal year 2018 • EIN 37-1343968

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

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

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

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

38th percentile

$20,196

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,524,682

Up $463,101 (+11%) from 2017

Net Assets

Up

$4,523,884

Up $464,448 (+11%) from 2017

Liabilities

Down

$798

Down $1,347 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin94th percentile

Revenue

Up

$810,782

Up $341,343 (+73%) from 2017

Expenses

Down

$303,790

Down $69,219 (-19%) from 2017

Net Income

Up

$506,992

Up $410,562 (+426%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$4,524,682
Liabilities$798
Net Assets$4,523,884
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$810,782
Expenses$303,790
Net Income$506,992
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$1,837,681
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$3,886,624$4,193,967▲ $307,343
Savings and Temporary Cash Investments$172,213$329,445▲ $157,232
Cash and Non-Interest-Bearing Accounts$2,744$1,270▼ $1,474
Total Assets$4,061,581$4,524,682▲ $463,101
Liabilities
Accounts Payable and Accrued Expenses$2,145$798▼ $1,347
Total Liabilities$2,145$798▼ $1,347
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,968,100$3,109,090▲ $140,990
Temporarily Rstr Net Assets$1,024,519$1,325,354▲ $300,835
Unrestricted Net Assets$66,817$89,440▲ $22,623
Total Net Assets Fund Balance$4,059,436$4,523,884▲ $464,448
Total Liabilities and Net Assets / Fund Balance$4,061,581$4,524,682▲ $463,101

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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry RiffelEx. DirectorPT$20,196$20,196

Board Members and Trustees

NameTitle
Mark RosenPresident
Brenda PlocherDirector
Cathy BoulangerDirector
Dennis RindererDirector
Don JohannesDirector
Gary BargetziDirector
Jeff HebrankDirector
Joyce ZerbanDirector
Lee RindererDirector
Scott GeestDirector
Shari AmmannDirector
Shirley BellmDirector
Todd ImmingDirector
Bill Wagner1st Vice-pre
Marvin Warner2nd Vice-pre
Ceil KlossSecretary
Mark KorteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,004
Program Service Revenue
$0
Investment Income
$269,288
Other Revenue
$5,490
All Other Contributions
$536,004
Change in Net Assets
$506,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$810,782
Revenue Not Reported on Form 990
$-36,221
Total Revenue per Audited Statements
$774,561
Total Revenue per Form 990
$810,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,076
Other Expenses$47,247
Salaries, Compensation, and Employee Benefits$40,467
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$216,076--$216,076
Other Salaries and Wages-$37,591-$37,591
Fees for Services Accounting-$5,940-$5,940
All Other Expenses-$5,247-$5,247
Payroll Taxes-$2,876-$2,876
Occupancy-$2,404-$2,404
Other Expenses$15,291$2,091-$2,091
Total Functional Expenses$231,367$72,423$0$303,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$310,113
Expenses per Audited Statements$303,790
Total Expenses per Form 990$303,790
Expenses Not Reported on Form 990$6,323
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of HighlandHighland, ILGovCommunity Support$11,800
Highland CusdHighland, ILGovCommunity Support$10,727
Knights of ColumbusHighland, IL501c3Community Support$7,305
Hshs - St Josephs HospitalHighland, IL501c3-$5,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,787
Fundraising Direct Expenses$6,323
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
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
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
2019-01-16

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 6,323 part 1, line 9b: special events -6,323”

Financial Statement Notes

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

“Part 1, line 9b: special events 6,323”

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

“Part 1, line 9b: special events 6,323”

Raw XML AppendixShowing 400 of 525 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/OtherExpensesGrp/Desc1TRUSTEE FEES
IRS990/OtherExpensesGrp/Desc2OFFICE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22091
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IRS990/OtherRevenueTotalAmt01026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037591
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02876
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02968100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03109090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK KORTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0308508
IRS990/PYInvestmentIncomeAmt0168991
IRS990/PYOtherExpensesAmt031034
IRS990/PYOtherRevenueAmt02355
IRS990/PYRevenuesLessExpensesAmt096430
IRS990/PYSalariesCompEmpBnftPaidAmt033467
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IRS990/PYTotalRevenueAmt0469439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0506992
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329445
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - ANNUAL BANQUET 45,133 MANAGEMENT FEES 4,863
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0536004
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0628200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02150750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073911
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138438
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59180
IRS990ScheduleA/PublicSupportPY170Pct00.62550
IRS990ScheduleA/PublicSupportTotal170Amt01582830
IRS990ScheduleA/SubstantialContributorsTotAmt0567920
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536004
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0628200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02150750
IRS990ScheduleA/TotalSupportAmt02674454
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt038490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02078516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt071889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02174195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt041679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt035006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01932313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0186458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02078516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt046665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt028146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01448056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0419160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01932313
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt024574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01239237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0147468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01448056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt039922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125847
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt03140
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt04028
IRS990ScheduleD/DonorAdvisedFundsHeldCnt07
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0296938
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02770
IRS990ScheduleD/ExpensesNotReportedAmt06323
IRS990ScheduleD/ExpensesSubtotalAmt0303790
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0532864
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0212048
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt099
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt04137506
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42544
IRS990ScheduleD/OtherExpensesIncludedAmt06323
IRS990ScheduleD/OtherRevenueAmt06323
IRS990ScheduleD/RevenueNotReportedAmt0-36221
IRS990ScheduleD/RevenueSubtotalAmt0810782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART 1, LINE 9B: SPECIAL EVENTS 6,323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART 1, LINE 9B: SPECIAL EVENTS 6,323
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0303790
IRS990ScheduleD/TotalRevenuePerForm990Amt0810782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310113
IRS990ScheduleI/GrantRecordsMaintainedInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,524,682
Liabilities
$798
Net assets
$4,523,884
Revenue
$810,782
Expenses
$303,790
Net income
$506,992
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