Civic Intelligence

The Highest Image Foundation

990PF • Fiscal year 2015 • EIN 45-4080569

Dec 01, 2014 to Nov 30, 2015 • Filed on Dec 12, 2016

528 South Taylor AvenueLouisville, CO 80027

(303) 443-9001

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-229%

Higher net margin than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,782

Down $12,536 (-77%) from 2014

Net Assets

Down

$3,782

Down $12,536 (-77%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$5,464

Down $26,036 (-83%) from 2014

Expenses

Down

$18,000

Down $18,000 (-50%) from 2014

Net Income

Down

-$12,536

Down $8,036 (-179%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $19,950Liabilities 2012: $02012Assets 2013: $20,818Liabilities 2013: $0Net Assets 2013: $20,8182013Assets 2014: $16,318Liabilities 2014: $0Net Assets 2014: $16,3182014Assets 2015: $3,782Liabilities 2015: $0Net Assets 2015: $3,7822015Assets 2016: $5,244Liabilities 2016: $0Net Assets 2016: $5,2442016Assets 2017: $3,685Liabilities 2017: $0Net Assets 2017: $3,6852017Assets 2018: $19,758Liabilities 2018: $0Net Assets 2018: $19,7582018Assets 2019: $17,453Liabilities 2019: $0Net Assets 2019: $17,4532019Assets 2020: $40,208Liabilities 2020: $0Net Assets 2020: $40,2082020Assets 2021: $2,464Liabilities 2021: $10Net Assets 2021: $2,4542021Assets 2022: $21,733Liabilities 2022: $10Net Assets 2022: $21,7232022Assets 2023: $13,893Liabilities 2023: $10Net Assets 2023: $13,8832023Assets 2024: $13,023Liabilities 2024: $0Net Assets 2024: $13,0232024

Highlighted filing

2015

Assets$3,782
Liabilities$0
Net Assets$3,782

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $100,100Expenses 2012: $80,150Net Income 2012: $19,9502012Expenses 2013: $38,5002013Revenue 2014: $31,500Expenses 2014: $36,000Net Income 2014: -$4,5002014Revenue 2015: $5,464Expenses 2015: $18,000Net Income 2015: -$12,5362015Revenue 2016: $6,462Expenses 2016: $5,000Net Income 2016: $1,4622016Revenue 2017: $500Expenses 2017: $2,059Net Income 2017: -$1,5592017Revenue 2018: $25,840Expenses 2018: $9,767Net Income 2018: $16,0732018Revenue 2019: $500Expenses 2019: $2,805Net Income 2019: -$2,3052019Revenue 2020: $27,251Expenses 2020: $4,496Net Income 2020: $22,7552020Revenue 2021: $700Expenses 2021: $38,454Net Income 2021: -$37,7542021Revenue 2022: $20,546Expenses 2022: $1,277Net Income 2022: $19,2692022Revenue 2023: $500Expenses 2023: $8,340Net Income 2023: -$7,8402023Revenue 2024: $520Expenses 2024: $1,380Net Income 2024: -$8602024

Highlighted filing

2015

Revenue$5,464
Expenses$18,000
Net Income-$12,536
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Dec 12, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA MALCOLM-PECKDirectorPT$0--
BRENNA MALCOLM-PECKDirectorPT$0--
KIM THOMPSONDirectorPT$0--
ELIZABETH SIMPSONDirectorPT$0--
MEAGAN MALCOLM-PECKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Highest Image Foundation
EIN
45-4080569
Address
528 SOUTH TAYLOR AVENUE, LOUISVILLE, CO 80027

Signing Officer

Name
Brenna Malcolm-peck
Title
Director
Signed
2016-12-12

Preparer

Firm
Scher Group Pllc
Address
4440 ARAPAHOE AVE STE 100, BOULDER, CO 80303
Preparer
Alan K Scher Ms Cpapfs
Phone
3034439001
Raw XML Appendix268 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280308
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680643
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0201
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0201
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt034898
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt037496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt080150
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0170343
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017799
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt034898
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt037496
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt080150
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017799
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0170343
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0152544
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MELISSA MALCOLM-PECK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt05331 FLAGSTAFF ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BOULDER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd080302
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENNA MALCOLM-PECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HIGHEST IMAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0454080569
ReturnHeader/Filer/USAddress/AddressLine1Txt0528 SOUTH TAYLOR AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202723806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHER GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04440 ARAPAHOE AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080303
ReturnHeader/PreparerPersonGrp/PhoneNum03034439001
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN K SCHER MS CPAPFS
ReturnHeader/ReturnTs02017-02-28T09:20:05-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.01$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.01$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.21$0.01$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.38$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.27$0.04$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.26$0.10$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.32$0.36$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.39
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$1.00$0.80$0.20