Civic Intelligence

Highland City Foundation

EIN 46-1513545 • 501(c)3 • Highland, UT

Profile

Charitable, religious, and educational purposes.

5400 West Civic Center DriveHighland, UT 84003

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$20,581

Up $12,603 (+158%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$20,581

Up $12,603 (+158%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Up

$526,304

Up $422,804 (+409%) from 2022

Expenses

Up

$513,701

Up $373,501 (+266%) from 2022

Net Income

Up

$12,603

Up $49,303 (+134%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0-$50KAssets 2013: $1,500Liabilities 2013: $2,172Net Assets 2013: -$6722013Assets 2014: $173Net Assets 2014: $1732014Assets 2015: $2,338Net Assets 2015: $2,3382015Assets 2016: $6,223Net Assets 2016: $6,2232016Assets 2017: $5,658Net Assets 2017: $5,6582017Assets 2018: $16,198Liabilities 2018: $1,300Net Assets 2018: $14,8982018Assets 2019: $95,033Liabilities 2019: $1,000Net Assets 2019: $94,0332019Assets 2020: $80,023Net Assets 2020: $80,0232020Assets 2021: $44,678Net Assets 2021: $44,6782021Assets 2022: $7,978Net Assets 2022: $7,9782022Assets 2023: $20,581Liabilities 2023: $0Net Assets 2023: $20,5812023

Highlighted filing

2023

Assets$20,581
Liabilities$0
Net Assets$20,581
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $4,000Expenses 2013: $4,672Net Income 2013: -$6722013Revenue 2014: $13,200Expenses 2014: $12,355Net Income 2014: $8452014Revenue 2015: $3,186Expenses 2015: $1,021Net Income 2015: $2,1652015Revenue 2016: $4,085Expenses 2016: $200Net Income 2016: $3,8852016Revenue 2017: $635Expenses 2017: $1,200Net Income 2017: -$5652017Revenue 2018: $10,140Expenses 2018: $900Net Income 2018: $9,2402018Revenue 2019: $93,631Expenses 2019: $14,496Net Income 2019: $79,1352019Revenue 2020: $1,190Expenses 2020: $15,200Net Income 2020: -$14,0102020Revenue 2021: $27,000Expenses 2021: $62,345Net Income 2021: -$35,3452021Revenue 2022: $103,500Expenses 2022: $140,200Net Income 2022: -$36,7002022Revenue 2023: $526,304Expenses 2023: $513,701Net Income 2023: $12,6032023

Highlighted filing

2023

Revenue$526,304
Expenses$513,701
Net Income$12,603
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$20,581
Liabilities
$0
Net assets
$20,581
Revenue
$526,304
Expenses
$513,701
Net income
$12,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$5.26$5.14$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$1.04$1.40$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.27$0.62$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.01$0.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.94$0.14$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.10$0.01$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.01$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.04$0.05$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,190
Mission and Program Overview

Mission

Enhance the lives and well being of the citizens of the city of highland, utah by reducing the burdens of government.

Charitable, religious, and educational purposes.

Program Services

DescriptionGrantsExpenses
HIGHLAND CITY IMPROVEMENT PROJECT$15,000$15,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT L SMITHPresident/Director-$0--
ROGER DIXONVice President/Director-$0--
DENISE NYDEGGERSecretary/Director-$0--
ED DENNISTreasurer/Director-$0--
Filing and Contact Details

Filer

Filer Name
Highland City Foundation
EIN
46-1513545
Phone
8013601214
Address
5400 WEST CIVIC CENTER DRIVE, HIGHLAND, UT 84003

Signing Officer

Name
Scott L Smith
Title
Presidentdirector
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Edwin A Dennis CPA
Address
10142 North 6580 West, Highland, UT 84003
Preparer
Edwin A Dennis
Phone
8017186326
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity GRANT, Grantee HIGHLAND CITY 5400 WEST CIVIC CENTER DRIVE HIGHLAND UT 84003, Cash Grant 15,000, Relationship”

Form 990-EZ, Part II, Line 26, Liabilities

“REFUNDS PAYABLE Beginning of year 1,000, End of year 0”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ED DENNIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08017186326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010142 NORTH 6580 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0840036701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01190
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080023
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt01190
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT L SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE NYDEGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable, religious, and educational purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIGHLAND CITY IMPROVEMENT PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt015200
IRS990EZ/TotalProgramServiceExpensesAmt015000
IRS990EZ/TotalRevenueAmt01190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt043395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043395
IRS990ScheduleA/TotalSupportAmt043395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANT, Grantee HIGHLAND CITY 5400 WEST CIVIC CENTER DRIVE HIGHLAND UT 84003, Cash Grant 15,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUNDS PAYABLE Beginning of year 1,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT L SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTDIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND CITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0461513545
ReturnHeader/Filer/PhoneNum08013601214
ReturnHeader/Filer/USAddress/AddressLine1Txt05400 WEST CIVIC CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edwin A Dennis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010142 North 6580 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Highland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08017186326
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin A Dennis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T12:08:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits