Civic Intelligence

Highland City Foundation

990EZ • Fiscal year 2019 • EIN 46-1513545

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2021

Organization ProfileN/A
5400 West Civic Center DriveHighland, UT 84003

(801) 360-1214

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

487%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

823%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$95,033

Up $78,835 (+487%) from 2018

Net Assets

Up

$94,033

Up $79,135 (+531%) from 2018

Liabilities

Down

$1,000

Down $300 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin97th percentile

Revenue

Up

$93,631

Up $83,491 (+823%) from 2018

Expenses

Up

$14,496

Up $13,596 (+1511%) from 2018

Net Income

Up

$79,135

Up $69,895 (+756%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2019

Assets$95,033
Liabilities$1,000
Net Assets$94,033
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$93,631
Expenses$14,496
Net Income$79,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2021
Return Version
2019v5.1
Gross Receipts
$93,631
Mission and Program Overview

Mission

Charitable, religious, and educational purposes.

Program Services

DescriptionGrantsExpenses
HIGHLAND CITY IMPROVEMENT PROJECT$10,000$10,000
VARIOUS GRANTS - HIGHLAND HISTORICAL SOCIETY, EAGLE PROJECTS AND COMMUNITY GARDEN$3,535$3,535
Compensation and Service Providers
Top Officer Pay77th 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
No

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, Cash Grant 10,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 145”

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

“REFUNDS PAYABLE Beginning of year 1,300, End of year 1,000”

Form 990-EZ, Part I, Line 1

“Amended return - 5000 donation added to 2019 contributions”

Form 990-EZ, Part I, Line 16

“Amended return - 145 bank fee added to expenses”

Raw XML Appendix148 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/AmendedReturnInd0X
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/BOYAmt016198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093631
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt079135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095033
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013535
IRS990EZ/GrossReceiptsAmt093631
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094033
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/OtherExpensesTotalAmt0145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable, religious, and educational purposes.
IRS990EZ/PrintingPublicationsPostageAmt0616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIGHLAND CITY IMPROVEMENT PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS GRANTS - HIGHLAND HISTORICAL SOCIETY, EAGLE PROJECTS AND COMMUNITY GARDEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014496
IRS990EZ/TotalProgramServiceExpensesAmt013535
IRS990EZ/TotalRevenueAmt093631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031581
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031581
IRS990ScheduleA/TotalSupportAmt031581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GRANT, Grantee HIGHLAND CITY, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFUNDS PAYABLE Beginning of year 1,300, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDED RETURN - 5000 DONATION ADDED TO 2019 CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AMENDED RETURN - 145 BANK FEE ADDED TO EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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/ReturnTs02021-05-12T12:08:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,033
Liabilities
$1,000
Net assets
$94,033
Revenue
$93,631
Expenses
$14,496
Net income
$79,135
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