Civic Intelligence

Higley Achievement Foundation

990EZ • Fiscal year 2017 • EIN 47-2107217

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileHIGLEYACHIEVES.ORG
2935 S Recker RdGilbert, AZ 85295

(480) 279-7000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$72,930

Up $25,392 (+53%) from 2016

Net Assets

$52,589

No earlier filing loaded for comparison.

Liabilities

Up

$20,341

Up $7,841 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin98th percentile

Revenue

Up

$32,505

Up $17,161 (+112%) from 2016

Expenses

Down

$3,016

Down $15,584 (-84%) from 2016

Net Income

Up

$29,489

Up $32,745 (+1006%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0Assets 2015: $38,294Liabilities 2015: $02015Assets 2016: $47,538Liabilities 2016: $12,5002016Assets 2017: $72,930Liabilities 2017: $20,341Net Assets 2017: $52,5892017Assets 2018: $86,174Liabilities 2018: $29,3982018Assets 2019: $65,146Liabilities 2019: $43,812Net Assets 2019: $21,3342019Assets 2020: $48,914Liabilities 2020: $38,375Net Assets 2020: $10,5392020Assets 2021: $63,812Liabilities 2021: $56,312Net Assets 2021: $7,5002021Assets 2023: $70,084Liabilities 2023: $35,125Net Assets 2023: $34,9592023Assets 2024: $82,906Liabilities 2024: $34,205Net Assets 2024: $48,7012024

Highlighted filing

2017

Assets$72,930
Liabilities$20,341
Net Assets$52,589
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2015: $36,154Expenses 2015: $13,924Net Income 2015: $22,2302015Revenue 2016: $15,344Expenses 2016: $18,600Net Income 2016: -$3,2562016Revenue 2017: $32,505Expenses 2017: $3,016Net Income 2017: $29,4892017Revenue 2018: $24,860Expenses 2018: $20,673Net Income 2018: $4,1872018Revenue 2019: $21,618Expenses 2019: $57,060Net Income 2019: -$35,4422019Revenue 2020: $16,619Expenses 2020: $27,414Net Income 2020: -$10,7952020Revenue 2021: $40,177Expenses 2021: $43,216Net Income 2021: -$3,0392021Revenue 2023: $22,949Expenses 2023: $19,510Net Income 2023: $3,4392023Revenue 2024: $26,694Expenses 2024: $12,952Net Income 2024: $13,7422024

Highlighted filing

2017

Revenue$32,505
Expenses$3,016
Net Income$29,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$81,704
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$1,300$1,300
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JJ MORSEPresident-$0--
JORDAN PACETreasurer-$0--
TERRI ZEZULASecretary-$0--
MARK SWISHERDirector-$0--
DR MIKE THOMASONDirector-$0--
PHIL ALIBRANDIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,896$40,896$27,526$13,370
Casino Night$35,755$35,755$20,705$15,050
Total Events$76,651$76,651$48,231$28,420
Filing and Contact Details

Filer

Filer Name
Higley Achievement Foundation
EIN
47-2107217
Phone
4802797000
Address
2935 S RECKER RD, GILBERT, AZ 85295

Signing Officer

Name
Jordan Pace
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Payne Financial PLC
Address
2812 N Norwalk 103, Mesa, AZ 85215
Preparer
Michael J Payne
Phone
6026994829
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Other business expenses $806”

Other Expenses.2

“BANK FEES $394”

Other Expenses.3

“Advertising & marketing $336”

Other Expenses.4

“QUICKBOOKS FEES $180”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7453”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $91”

Total Liabilities.1002

“Grants Payable - Beginning $12500 Grants Payable - Ending $20250”

Form 990-ez, Part III

“Higley achievement foundation drives innovative education and instructional leadership through scholarships and grants to support the students, staff and programs of higley unified school district. The foundation: provides scholarships and grants to enhance academic achievement and success; builds and fosters relationships with communities served by higley; supports special projects that enhance the quality of educational programs; provides recognition of higley staff, students, or members of the community for outstanding service or contributions to higley; and provides support and partnership with higley parent and student organizations.”

Raw XML Appendix172 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JJ MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JORDAN PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI ZEZULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK SWISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR MIKE THOMASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHIL ALIBRANDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07453
IRS990EZ/OtherChangesInNetAssetsAmt0-11938
IRS990EZ/OtherExpensesTotalAmt01716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049199
IRS990EZ/SpecialEventsNetIncomeLossAmt028777
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012500
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03016
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08960
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt08960
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER BUSINESS EXPENSES $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING & MARKETING $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUICKBOOKS FEES $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $0 Accounts Receivable - Ending $7453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grants Payable - Beginning $12500 Grants Payable - Ending $20250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HIGLEY ACHIEVEMENT FOUNDATION DRIVES INNOVATIVE EDUCATION AND INSTRUCTIONAL LEADERSHIP THROUGH SCHOLARSHIPS AND GRANTS TO SUPPORT THE STUDENTS, STAFF AND PROGRAMS OF HIGLEY UNIFIED SCHOOL DISTRICT. THE FOUNDATION: PROVIDES SCHOLARSHIPS AND GRANTS TO ENHANCE ACADEMIC ACHIEVEMENT AND SUCCESS; BUILDS AND FOSTERS RELATIONSHIPS WITH COMMUNITIES SERVED BY HIGLEY; SUPPORTS SPECIAL PROJECTS THAT ENHANCE THE QUALITY OF EDUCATIONAL PROGRAMS; PROVIDES RECOGNITION OF HIGLEY STAFF, STUDENTS, OR MEMBERS OF THE COMMUNITY FOR OUTSTANDING SERVICE OR CONTRIBUTIONS TO HIGLEY; AND PROVIDES SUPPORT AND PARTNERSHIP WITH HIGLEY PARENT AND STUDENT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN PACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGLEY ACHIEVEMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGL
ReturnHeader/Filer/EIN0472107217
ReturnHeader/Filer/PhoneNum04802797000
ReturnHeader/Filer/USAddress/AddressLine1Txt02935 S RECKER RD
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ReturnHeader/Filer/USAddress/ZIPCd085295
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823709663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Payne Financial PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02812 N Norwalk 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085215
ReturnHeader/PreparerPersonGrp/PhoneNum06026994829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Payne
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T15:32:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,930
Liabilities
$20,341
Net assets
$52,589
Revenue
$32,505
Expenses
$3,016
Net income
$29,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.9$34.2$48.7$26.7$13.0$13.7
2023Detailed filing. Detailed filing data is available for this year.$70.1$35.1$35.0$22.9$19.5$3.44
2021Detailed filing. Detailed filing data is available for this year.$63.8$56.3$7.50$40.2$43.2$3.04
2020Detailed filing. Detailed filing data is available for this year.$48.9$38.4$10.5$16.6$27.4$10.8
2019Detailed filing. Detailed filing data is available for this year.$65.1$43.8$21.3$21.6$57.1$35.4
2018Summary only. Only limited summary data is available for this year.$86.2$29.4$24.9$20.7$4.19
2017Detailed filing. Detailed filing data is available for this year.$72.9$20.3$52.6$32.5$3.02$29.5
2016Summary only. Only limited summary data is available for this year.$47.5$12.5$15.3$18.6$3.26
2015Summary only. Only limited summary data is available for this year.$38.3$0.00$36.2$13.9$22.2