Civic Intelligence

Highfields Inc.

990 • Fiscal year 2015 • EIN 38-6099698

May 01, 2014 to Apr 30, 2015 • Filed on Aug 24, 2015

Organization ProfileWWW.HIGHFIELDS.ORG

View Organization Page

PO Box 98Onondaga, MI 49264

(517) 628-2287

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$139,837

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,270,384

Up $434,612 (+11%) from 2014

Net Assets

Up

$2,229,297

Up $275,386 (+14%) from 2014

Liabilities

Up

$2,041,087

Up $159,226 (+8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$8,699,443

Up $606,407 (+7.5%) from 2014

Expenses

Up

$8,369,105

Up $556,450 (+7.1%) from 2014

Net Income

Up

$330,338

Up $49,957 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,298,561Liabilities 2011: $1,704,921Net Assets 2011: $1,593,6402011Assets 2012: $3,228,476Liabilities 2012: $1,632,918Net Assets 2012: $1,595,5582012Assets 2013: $3,521,252Liabilities 2013: $1,878,427Net Assets 2013: $1,642,8252013Assets 2014: $3,835,772Liabilities 2014: $1,881,861Net Assets 2014: $1,953,9112014Assets 2015: $4,270,384Liabilities 2015: $2,041,087Net Assets 2015: $2,229,2972015Assets 2016: $4,262,271Liabilities 2016: $1,800,486Net Assets 2016: $2,461,7852016Assets 2017: $4,195,861Liabilities 2017: $1,723,052Net Assets 2017: $2,472,8092017Assets 2018: $4,301,477Liabilities 2018: $1,801,079Net Assets 2018: $2,500,3982018Assets 2019: $4,694,923Liabilities 2019: $2,027,026Net Assets 2019: $2,667,8972019Assets 2020: $5,779,805Liabilities 2020: $3,517,889Net Assets 2020: $2,261,9162020Assets 2021: $5,647,657Liabilities 2021: $3,370,209Net Assets 2021: $2,277,4482021Assets 2022: $4,706,245Liabilities 2022: $2,056,914Net Assets 2022: $2,649,3312022Assets 2023: $4,206,410Liabilities 2023: $2,338,897Net Assets 2023: $1,867,5132023Assets 2024: $4,168,689Liabilities 2024: $2,944,016Net Assets 2024: $1,224,6732024Assets 2025: $5,089,956Liabilities 2025: $3,192,990Net Assets 2025: $1,896,9662025

Highlighted filing

2015

Assets$4,270,384
Liabilities$2,041,087
Net Assets$2,229,297
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,560,5932011Revenue 2012: $7,355,820Expenses 2012: $7,263,216Net Income 2012: $92,6042012Revenue 2013: $7,254,483Expenses 2013: $7,276,897Net Income 2013: -$22,4142013Revenue 2014: $8,093,036Expenses 2014: $7,812,655Net Income 2014: $280,3812014Revenue 2015: $8,699,443Expenses 2015: $8,369,105Net Income 2015: $330,3382015Revenue 2016: $9,159,113Expenses 2016: $8,846,284Net Income 2016: $312,8292016Revenue 2017: $8,910,286Expenses 2017: $8,940,656Net Income 2017: -$30,3702017Revenue 2018: $9,140,228Expenses 2018: $9,100,747Net Income 2018: $39,4812018Revenue 2019: $9,014,971Expenses 2019: $8,857,598Net Income 2019: $157,3732019Revenue 2020: $8,555,402Expenses 2020: $8,859,583Net Income 2020: -$304,1812020Revenue 2021: $8,545,033Expenses 2021: $8,730,895Net Income 2021: -$185,8622021Revenue 2022: $9,765,049Expenses 2022: $9,158,197Net Income 2022: $606,8522022Revenue 2023: $7,502,406Expenses 2023: $8,323,894Net Income 2023: -$821,4882023Revenue 2024: $8,213,302Expenses 2024: $8,974,665Net Income 2024: -$761,3632024Revenue 2025: $8,951,089Expenses 2025: $8,270,671Net Income 2025: $680,4182025

Highlighted filing

2015

Revenue$8,699,443
Expenses$8,369,105
Net Income$330,338
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$8,742,819
Mission and Program Overview

Mission

To provide opportunities to children, youths, families and other individuals to be more responsible for their own lives and to strengthen their relationships with others.

To create bright futures for children, their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,350,394$1,658,235▲ $307,841
Investments in Publicly Traded Securities$1,067,200$1,091,097▲ $23,897
Accounts Receivable$844,900$858,061▲ $13,161
Savings and Temporary Cash Investments$403,218$517,674▲ $114,456
Pledges and Grants Receivable$115,598$117,775▲ $2,177
Prepaid Expenses and Deferred Charges$50,712$23,842▼ $26,870
Cash and Non-Interest-Bearing Accounts$3,750$3,700▼ $50
Total Assets$3,835,772$4,270,384▲ $434,612
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,117,949$1,294,841▲ $176,892
Accounts Payable and Accrued Expenses$648,912$746,246▲ $97,334
Other Liabilities$115,000$0▼ $115,000
Total Liabilities$1,881,861$2,041,087▲ $159,226
Net Assets / Fund Balance
Unrestricted Net Assets$1,144,360$1,405,418▲ $261,058
Permanently Rstr Net Assets$530,054$530,054→ $0
Temporarily Rstr Net Assets$279,497$293,825▲ $14,328
Total Net Assets Fund Balance$1,953,911$2,229,297▲ $275,386
Total Liabilities and Net Assets / Fund Balance$3,835,772$4,270,384▲ $434,612

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,492,235$3,764,351$5,256,586
Land$166,000-$166,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$530,054---$530,054
2014$530,054---$530,054
2013$530,054---$530,054
2012$530,054---$530,054
2011$530,054---$530,054
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian PhilsonPresident/CEOFT$121,870$17,967$139,837

Board Members and Trustees

NameTitle
Sheila BrakeChair
Sara BennettChair-elect
Brian GallagherPast Chair
Alan GoschkaDirector
Amy R TrippDirector
Bill ClarkDirector
Doug PetersDirector
Eric JamisonDirector
James B HunsangerDirector
Jeff D KlugDirector
Karen JohnsDirector
Katie RexrodeDirector
Kristin BartleyDirector
Mark EmmertDirector
Mark KelloggDirector
Marlon RobertsDirector
Michael FosterDirector
Michael HullDirector
Nick OertelDirector
Patrick DeanDirector
Reshma SambareDirector
Tanda ReynoldsDirector
Tom ShewchukDirector
Wallace MarkhamDirector
Anethia O BrewerSecretary
Mike ZamiaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,053
Program Service Revenue
$8,402,690
Investment Income
$92,758
Other Revenue
$33,942
All Other Contributions
$159,397
Change in Net Assets
$330,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,699,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-35,780
Total Revenue per Audited Statements
$8,663,663
Total Revenue per Form 990
$8,699,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,277,444
Other Expenses$2,091,661
Total Fundraising Expense$156,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,595,434$430,596$101,048$5,127,078
Office Expenses$511,441$67,826$4,104$583,371
Other Employee Benefits$474,698$42,598$12,497$529,793
Travel$480,223$16,359$2,087$498,669
Payroll Taxes$392,241$45,802$7,797$445,840
Occupancy$222,768$65,258$800$288,826
Fees for Services Other$133,235$54,372$13,143$200,750
Depreciation Depletion$103,252$54,289-$157,541
Current Officers, Directors, Trustees, and Key Employees-$141,830-$141,830
Conferences and Meetings$65,498$21,616$2,661$89,775
Interest$40,754$30,702$1,242$72,698
Pension Plan Contributions$31,089$996$818$32,903
Fees for Services Accounting-$25,800-$25,800
Other Expenses$66,083$81,404$10,590$10,590
Fees for Services Legal-$8,109-$8,109
Total Functional Expenses$7,124,761$1,087,557$156,787$8,369,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,388,277
Expenses per Audited Statements$8,369,105
Total Expenses per Form 990$8,369,105
Expenses Not Reported on Form 990$19,172
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,114
Fundraising Direct Expenses$19,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$63,770$53,114$19,172$33,942
Total Events$63,770$53,114$19,172$33,942
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Highfields inc. Is a member organization.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee and summarized for action at the board level. At that time the 990 is made available to the entire board. The 990 is filed after the board has had the chance to review the 990.”

Form 990, Part VI, Section B, Line 12C

“The board annually signs a conflict of interest statement. The policy requires that any conflict be brought to the attention of the board. Once the conflict is brought to the attention of the board, the relevant board or committee member shall excuse him/herself from the discussion of the matter. In addition, the minutes of the meeting of the board of directors, or any board committee, shall reflect that the potential conflict of interest was disclosed, that the interested person did not participate in the voting on such matter, and was not present during the discussion of such matter.”

Form 990, Part VI, Section B, Line 15

“The executive committee, which is a subcommittee of the board, reviews and makes decisions on the president's salary and benefits. This review includes a market study of similar organizations.”

Form 990, Part VI, Section C, Line 19

“All items are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highfields Inc
EIN
38-6099698
Phone
5176282287
Address
PO BOX 98, ONONDAGA, MI 49264

Signing Officer

Name
Brian Philson
Title
President/CEO
Phone
5176282287
Signed
2015-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Philson
Formed
1962
Legal Domicile
Mi
Voting Board Members
26
Independent Board Members
26
Employees
293
Volunteers
55

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Jeffrey C Stevens CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Highfields, inc. Has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Form 4562

“Employer identification number: 38-6099698 for the year ending april 30, 2014 highfields, inc. Hereby elects, pursuant to irc sec. 168(k)(2)(d)(iii), not to claim the additional 50% depreciation allowable under irc sec. 168(k) for the following qualifying property placed in service during the tax year ending april 30, 2015. All property in the 3, 5, 10, 15, and 20 year class.”

Financial Statement Notes

PART V, LINE 4:

“The organization intends to use the endowment funds to help provide a predictable stream of funding for programmatic activities.”

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 19,172.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 19,172.”

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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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/CEO
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IRS990/FormationYr01962
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt022875
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InterestGrp/ManagementAndGeneralAmt030702
IRS990/InterestGrp/ProgramServicesAmt040754
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069883
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01067200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01091097
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022875
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033942
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IRS990/OccupancyGrp/ManagementAndGeneralAmt065258
IRS990/OccupancyGrp/ProgramServicesAmt0222768
IRS990/OccupancyGrp/TotalAmt0288826
IRS990/OfficeExpensesGrp/FundraisingAmt04104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067826
IRS990/OfficeExpensesGrp/ProgramServicesAmt0511441
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081404
IRS990/OtherExpensesGrp/ProgramServicesAmt08045
IRS990/OtherExpensesGrp/ProgramServicesAmt166083
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IRS990/OtherExpensesGrp/TotalAmt166083
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04595434
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IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045802
IRS990/PayrollTaxesGrp/ProgramServicesAmt0392241
IRS990/PayrollTaxesGrp/TotalAmt0445840
IRS990/PensionPlanContributionsGrp/FundraisingAmt0818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031089
IRS990/PensionPlanContributionsGrp/TotalAmt032903
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0530054
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023842
IRS990/PrincipalOfficerNm0BRIAN PHILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVT AGENCIE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,270,384
Liabilities
$2,041,087
Net assets
$2,229,297
Revenue
$8,699,443
Expenses
$8,369,105
Net income
$330,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.09$3.19$1.90$8.95$8.27$0.68
2024Detailed filing. Detailed filing data is available for this year.$4.17$2.94$1.22$8.21$8.97$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.21$2.34$1.87$7.50$8.32$0.82
2022Detailed filing. Detailed filing data is available for this year.$4.71$2.06$2.65$9.77$9.16$0.61
2021Detailed filing. Detailed filing data is available for this year.$5.65$3.37$2.28$8.55$8.73$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.78$3.52$2.26$8.56$8.86$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.69$2.03$2.67$9.01$8.86$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.30$1.80$2.50$9.14$9.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.20$1.72$2.47$8.91$8.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.26$1.80$2.46$9.16$8.85$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.27$2.04$2.23$8.70$8.37$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.84$1.88$1.95$8.09$7.81$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.88$1.64$7.25$7.28$0.02
2012Summary only. Only limited summary data is available for this year.$3.23$1.63$1.60$7.36$7.26$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.70$1.59$6.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits