Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Highlands Foundation
EIN 47-4663108 • 501(c)3 • Cookeville, TN
Profile
To serve and provide leadership to our region in developing and maintaining an economic climate that creates and retains jobs and enhances the quality of life for its citizens.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$203,995
Up $30,210 (+17%) from 2022
Liabilities
Down$10,615
Down $44,788 (-81%) from 2022
Net Assets
Up$193,380
Up $74,998 (+63%) from 2022
Revenue
Down$93,477
Down $52,634 (-36%) from 2022
Expenses
Down$18,479
Down $79,226 (-81%) from 2022
Net Income
Up$74,998
Up $26,592 (+55%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $203,995
- Liabilities
- $10,615
- Net assets
- $193,380
- Revenue
- $93,477
- Expenses
- $18,479
- Net income
- $74,998
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 1, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $93,477
Mission and Program Overview
Mission
Our mission is to serve and provide leadership to our region in developing and maintaining an economic climate that creates and retains jobs and enhances the quality of life for citizens. The partnership seeks to provide a 21st century workforce through employer aligned curricula and programs that lead to a highly trained and skilled workforce. Programs are accomplished through strong partnerships with k-12 education, post-secondary education, business and industry, chambers of commerce and local city and south governments. Our vision is to be an advocate for lifelong education and a catalyst to the region in providing an excellent 21st century workforce that meets the needs or exceeds the requirements of present and future employers.
To serve and provide leadership to our region in developing and maintaining an economic climate that creates and retains jobs and enhances the quality of life for its citizens.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SERVE AND PROVIDE LEADERSHIP TO OUR REGION IN DEVELOPING AND MAINTAINING AN ECONOMIC CLIMATE THAT CREATES AND RETAINS JOBS AND ENHANCES THE QUALITY OF LIFE OF ITS CITIZENS. | - | $9,548 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEOFF ROOT | Chairman | - | $0 | - | - |
| MIKE PORTEN | Vice Chairma | - | $0 | - | - |
| PHILIP CLEMMONS | Secretary/Tr | - | $0 | - | - |
| JAY ALBRECHT | Board Member | - | $0 | - | - |
| PHILIP OLDHAM | Board Member | - | $0 | - | - |
| MARTY MAYNORD | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Highlands Foundation
- EIN
- 47-4663108
- Phone
- 9315262211
- Address
- ONE WEST FIRST STREET, COOKEVILLE, TN 38501-2593
Signing Officer
- Name
- Philip Clemmons
- Title
- Secretary/treasurer
- Phone
- 9315262211
- Signed
- 2024-10-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tamara L Beckman CPA
- Address
- 103 N 3RD ST, SMITHVILLE, TN 37166
- Preparer
- Tamara L Beckman
- Phone
- 6153181821
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“16 TOTAL 16”
Form 990-ez, Part I, Line 16
“Expenses office & printing 696 insurance 1,295 development/education 9,548 dues, subscriptions, fees 40 total 11,579”
Form 990-ez, Part II, Line 24
“Accounts receivable 22,279 0 prepaid expenses and deferred charges 56 57 smart board 0 5,877 total 22,335 5,934”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 55,403 10,615”
Form 990-ez, Part III
“To serve and provide leadership to our region in developing and maintaining an economic climate that creates and retains jobs and enhances the quality of life for its citizens.”
Raw XML Appendix162 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/ContributionsGiftsGrantsEtcAmt | 0 | 93461 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 173785 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 203995 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93477 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 118382 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 193380 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118382 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 193380 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2400 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAY ALBRECHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PHILIP OLDHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARTY MAYNORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMA |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22335 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5934 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11579 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE AND PROVIDE LEADERSHIP TO OUR REGION IN DEVELOPING AND MAINTAINING AN ECONOMIC CLIMATE THAT CREATES AND RETAINS JOBS AND ENHANCES THE QUALITY OF LIFE FOR ITS CITIZENS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SERVE AND PROVIDE LEADERSHIP TO OUR REGION IN DEVELOPING AND MAINTAINING AN ECONOMIC CLIMATE THAT CREATES AND RETAINS JOBS AND ENHANCES THE QUALITY OF LIFE OF ITS CITIZENS. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 55403 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10615 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18479 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9548 |
| IRS990EZ/TotalRevenueAmt | 0 | 93477 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 146111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76953 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 511633 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76953 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 511633 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 16 TOTAL 16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE & PRINTING 696 INSURANCE 1,295 DEVELOPMENT/EDUCATION 9,548 DUES, SUBSCRIPTIONS, FEES 40 TOTAL 11,579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 22,279 0 PREPAID EXPENSES AND DEFERRED CHARGES 56 57 SMART BOARD 0 5,877 TOTAL 22,335 5,934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 55,403 10,615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO SERVE AND PROVIDE LEADERSHIP TO OUR REGION IN DEVELOPING AND MAINTAINING AN ECONOMIC CLIMATE THAT CREATES AND RETAINS JOBS AND ENHANCES THE QUALITY OF LIFE FOR ITS CITIZENS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP CLEMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9315262211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHLANDS FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THE HIGHLANDS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 474663108 |
| ReturnHeader/Filer/PhoneNum | 0 | 9315262211 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | ONE WEST FIRST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COOKEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 385012593 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522412757 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAMARA L BECKMAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 103 N 3RD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SMITHVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37166 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153181821 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMARA L BECKMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-10-10T18:04:33-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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