Civic Intelligence

The Highest Image Foundation

990PF • Fiscal year 2017 • EIN 45-4080569

Dec 01, 2016 to Nov 30, 2017 • Filed on Jul 16, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-312%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,685

Down $1,559 (-30%) from 2016

Net Assets

Down

$3,685

Down $1,559 (-30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$500

Down $5,962 (-92%) from 2016

Expenses

Down

$2,059

Down $2,941 (-59%) from 2016

Net Income

Down

-$1,559

Down $3,021 (-207%) from 2016

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

2017

Assets$3,685
Liabilities$0
Net Assets$3,685

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

2017

Revenue$500
Expenses$2,059
Net Income-$1,559
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jul 16, 2018
Return Version
2016v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENNA MALCOLM-PECKDirector-$0--
KIM THOMPSONDirector-$0--
ELIZABETH SIMPSONDirector-$0--
MEAGAN MALCOLM-PECKDirector-$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
Phone
3038880080
Signed
2018-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Scher Group Pllc
Address
4440 ARAPAHOE AVE STE 100, BOULDER, CO 80303
Preparer
Alan K Scher Ms Cpapfs
Phone
3034439001
Raw XML Appendix218 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01785
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01785
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1559
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0274
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03685
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0223
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04524
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt068
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04524
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BRENNA MALCOLM-PECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KIM THOMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ELIZABETH SIMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MEAGAN MALCOLM-PECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01680 S PITKIN AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12860 7TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt245 PLAINS VIEW ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31680 S PITKIN AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SUPERIOR
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt010060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt010060
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt080150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt02.257699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.994827
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt04.485422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.633023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.917522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04456
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04013
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt020078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt09.030794
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOULDER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080303
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ALAN K SCHER CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum03034439001
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0LASERCYCLEUSA.COM/ABOUT-LASERCYCLE/GIVING-BACK
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/DistributableAsAdjustedAmt0223
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0223
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04749
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017799
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt034898
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt037496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt080150
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0223
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt079927
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt094942
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04749
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017799
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt034898
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt037496
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0174869
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0175092
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1N/D LATE FILING PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0274
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENNA MALCOLM-PECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038880080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
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/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN K SCHER MS CPAPFS
ReturnHeader/ReturnTs02018-07-17T08:54:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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