Civic Intelligence

Highland Foundation

EIN 42-1395934 • 501(c)3

1715 Vine Avenue52327
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 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

55th percentile

0.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,871

Up $45 (+0.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$8,871

Up $45 (+0.5%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin99th percentile

Revenue

Down

$45

Down $135 (-75%) from 2012

Expenses

Flat

$0

Flat from 2012

Net Income

Down

$45

Down $135 (-75%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$10K$5.0K$0Assets 2011: $8,646Liabilities 2011: $0Net Assets 2011: $8,6462011Assets 2012: $8,826Liabilities 2012: $0Net Assets 2012: $8,8262012Assets 2013: $8,871Liabilities 2013: $0Net Assets 2013: $8,8712013

Highlighted filing

2013

Assets$8,871
Liabilities$0
Net Assets$8,871
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$200$150$100$50$0Revenue 2011: $176Expenses 2011: $0Net Income 2011: $1762011Revenue 2012: $180Expenses 2012: $0Net Income 2012: $1802012Revenue 2013: $45Expenses 2013: $0Net Income 2013: $452013

Highlighted filing

2013

Revenue$45
Expenses$0
Net Income$45
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,871
Liabilities
$0
Net assets
$8,871
Revenue
$45
Expenses
$0
Net income
$45
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,871$0$8,871$45$0$45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,826$0$8,826$180$0$180
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8,646$0$8,646$176$0$176
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 30, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
42-1395934
Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY08826
IRS990EZ/CashSavingsAndInvestments/EOY08871
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear045
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts045
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InvestmentIncome045
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08826
IRS990EZ/NetAssetsOrFundBalancesBOY08826
IRS990EZ/NetAssetsOrFundBalances/EOY08871
IRS990EZ/NetAssetsOrFundBalancesEOY08871
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chris Armstrong
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cindy Michel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Judy Lauer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Highland Foundation is to support the Highland Community School District. No activities were reported for this fiscal year.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0No activity was recorded for fiscal year 2013.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101715 Vine Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Riverside
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052327
IRS990EZ/TheBooksAreInCareOf/NamePerson0Highland Community School District
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03196483822
IRS990EZ/TotalAssets/BOY08826
IRS990EZ/TotalAssets/EOY08871
IRS990EZ/TotalExpenses00
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue045
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0420872377
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Highland Community School District
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Public school system
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10831 S 13th Avenue
IRS990ScheduleN/DispositionTable/AddressUS/City0Washington
IRS990ScheduleN/DispositionTable/AddressUS/State0IA
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode052353
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-12-10
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0CD balance in Highland Foundation
IRS990ScheduleN/DispositionTable/FMVOfAsset08871
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0Closed out account
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10Community Foundation of Washington County
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0The Highland Foundation went out of existence on December 31, 2012. The money was transferred to the Community Foundation of Washington County which is a membmer of the Community Foundation of the Great River Bend. The investment will be used for scholarships for the Highland Community School District.
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0SchN_P01_S00_L01
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Schedule N, Part I, Line 1
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421395934
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLAND FOUNDATION
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone03196483822
ReturnHeader/Filer/USAddress/AddressLine101715 Vine Avenue
ReturnHeader/Filer/USAddress/City0Riverside
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052327
ReturnHeader/Officer/DateSigned02013-09-30
ReturnHeader/Officer/Name0Bev Colbert
ReturnHeader/Officer/Phone03196483822
ReturnHeader/Officer/Title0Secretary
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-30T13:36:22-07:00

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