Civic Intelligence

Highlands Foundation

990EZ • Fiscal year 2017 • EIN 47-4663108

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.COOKEVILLECHAMBER.COM
One West First StreetCookeville, TN 38501

(931) 526-2211

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

85th percentile

33%

Higher net margin than 85% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

$126,374

No earlier filing loaded for comparison.

Net Assets

$58,780

No earlier filing loaded for comparison.

Liabilities

$67,594

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin85th percentile

Revenue

$119,357

No earlier filing loaded for comparison.

Expenses

$80,077

No earlier filing loaded for comparison.

Net Income

$39,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $126,374Liabilities 2017: $67,594Net Assets 2017: $58,7802017Assets 2018: $71,891Liabilities 2018: $3,154Net Assets 2018: $68,7372018Assets 2019: $34,981Liabilities 2019: $12,400Net Assets 2019: $22,5812019Assets 2020: $39,955Liabilities 2020: $5,704Net Assets 2020: $34,2512020Assets 2021: $77,021Liabilities 2021: $7,044Net Assets 2021: $69,9772021Assets 2022: $173,785Liabilities 2022: $55,403Net Assets 2022: $118,3822022Assets 2023: $203,995Liabilities 2023: $10,615Net Assets 2023: $193,3802023

Highlighted filing

2017

Assets$126,374
Liabilities$67,594
Net Assets$58,780
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $119,357Expenses 2017: $80,077Net Income 2017: $39,2802017Revenue 2018: $152,069Expenses 2018: $142,112Net Income 2018: $9,9572018Revenue 2019: $122,419Expenses 2019: $168,575Net Income 2019: -$46,1562019Revenue 2020: $72,673Expenses 2020: $61,001Net Income 2020: $11,6722020Revenue 2021: $76,953Expenses 2021: $41,227Net Income 2021: $35,7262021Revenue 2022: $146,111Expenses 2022: $97,705Net Income 2022: $48,4062022Revenue 2023: $93,477Expenses 2023: $18,479Net Income 2023: $74,9982023

Highlighted filing

2017

Revenue$119,357
Expenses$80,077
Net Income$39,280
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$119,357
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.

Program Services

DescriptionGrantsExpenses
HIGHLANDS WORKFORCE DEVELOPMENT AND EDUCATION INITIATIVES ARE EXPANSIVE, REACHING STUDENTS IN MIDDLE SCHOOL THROUGH POST SECONDARY EDUCATION AND INTO THE WORKFORCE. PROCESSES ARE IN PLACE TO INFORM HIGHLANDS' COMMUNITIES OF THE WORK BEING DONE TO SUPPORT RIGOR AND QUALITY IN CAREER PATHWAYS FOR ALL STUDENTS, CREATE SCALED PATHWAYS THAT CULMINATE IN CREDENTIALS, ENCOURAGE CROSS-INSTITUTIONAL ALIGNMENT BETWEEN K-12 AND POSTSECONDARY EDUCATION PARTNERS AND ENGAGE AREA EMPLOYERS.$88,000$65,047
THE PAID INTERNSHIP PROGRAM ALLOWS SELECT HIGH SCHOOL STUDENTS (SENIORS AND SOME JUNIORS) TO GAIN HANDS-ON EXPERIENCE IN VARIOUS CAREER SECTORS, TEACHES THEM A TRADE OR SKILL(S), AND PROVIDES AN INVALUABLE LEARNING EXPERIENCE, THEREBY PUTTING STUDENTS ON A PATH TO SUCCESS IN LIFE AFTER HIGH SCHOOL. THE MAIN PURPOSE IS TO INTRODUCE THE STUDENTS TO A FUTURE CAREER ALIGNED WITH THEIR SKILLS AND INTERESTS AND ONE THAT MEETS THE FUTURE EMPLOYMENT NEEDS OF THE COMPANY.$18,500$15,031
UPPER CUMBERLAND TN RECONNECT COMMUNITY (UCTRC) WAS LAUNCHED TO ADDRESS THE WORKFORCE PREPAREDNESS OF ADULTS. UCTRC PROVIDES THIRD-PARTY, NEUTRAL COLLEGE AND CAREER ADVISING TO ADULTS, FOCUSING ON HOT JOBS, A PERSONALIZED PATH AND SUPPORT TO AND THROUGH COLLEGE.$12,857$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL HORNERChair-$0--
MARTY MAYNORDVice Chair-$0--
NELSON FORRESTERSecretary-Treasurer-$0--
JONATHAN WESTDirector-$0--
DON VIARDirector-$0--
MICHAEL PORTENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Highlands Foundation
EIN
47-4663108
Phone
9315262211
Address
ONE WEST FIRST STREET, COOKEVILLE, TN 38501

Signing Officer

Name
George Halford
Title
President
Phone
9315262211
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Duncan Wheeler & Wilkerson Pc
Address
228 E BROAD SUITE 200, COOKEVILLE, TN 38501-3380
Preparer
E Shane Wheeler CPA
Phone
9315281545
Supplemental Narrative

Additional Explanations

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

“Description: business registrations. Amount: 100. Description: travel. Amount: 573. Description: conference, convention, meeting. Amount: 1,460. Description: admin expenses. Amount: 48,145. Description: supplies. Amount: 830. Description: intern pilot program. Amount: 15,031. Description: tn reconnect/mentorship. Amount: 5,000. Description: pathways to prosperity program. Amount: 838. Total to form 990-ez, line 16: 71,977.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 600.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 15,594. Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 52,000.”

Raw XML Appendix170 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/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0OUR 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PAID INTERNSHIP PROGRAM ALLOWS SELECT HIGH SCHOOL STUDENTS (SENIORS AND SOME JUNIORS) TO GAIN HANDS-ON EXPERIENCE IN VARIOUS CAREER SECTORS, TEACHES THEM A TRADE OR SKILL(S), AND PROVIDES AN INVALUABLE LEARNING EXPERIENCE, THEREBY PUTTING STUDENTS ON A PATH TO SUCCESS IN LIFE AFTER HIGH SCHOOL. THE MAIN PURPOSE IS TO INTRODUCE THE STUDENTS TO A FUTURE CAREER ALIGNED WITH THEIR SKILLS AND INTERESTS AND ONE THAT MEETS THE FUTURE EMPLOYMENT NEEDS OF THE COMPANY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2UPPER CUMBERLAND TN RECONNECT COMMUNITY (UCTRC) WAS LAUNCHED TO ADDRESS THE WORKFORCE PREPAREDNESS OF ADULTS. UCTRC PROVIDES THIRD-PARTY, NEUTRAL COLLEGE AND CAREER ADVISING TO ADULTS, FOCUSING ON HOT JOBS, A PERSONALIZED PATH AND SUPPORT TO AND THROUGH COLLEGE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS REGISTRATIONS. AMOUNT: 100. DESCRIPTION: TRAVEL. AMOUNT: 573. DESCRIPTION: CONFERENCE, CONVENTION, MEETING. AMOUNT: 1,460. DESCRIPTION: ADMIN EXPENSES. AMOUNT: 48,145. DESCRIPTION: SUPPLIES. AMOUNT: 830. DESCRIPTION: INTERN PILOT PROGRAM. AMOUNT: 15,031. DESCRIPTION: TN RECONNECT/MENTORSHIP. AMOUNT: 5,000. DESCRIPTION: PATHWAYS TO PROSPERITY PROGRAM. AMOUNT: 838. TOTAL TO FORM 990-EZ, LINE 16: 71,977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,594. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 52,000.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02018-11-15T16:04:42-06:00
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
$126,374
Liabilities
$67,594
Net assets
$58,780
Revenue
$119,357
Expenses
$80,077
Net income
$39,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$0.93$0.18$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.55$1.18$1.46$0.98$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.77$0.41$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.73$0.61$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$1.22$1.69$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$1.52$1.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.68$0.59$1.19$0.80$0.39