Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$173,785
Up $96,764 (+126%) from 2021
Net Assets
Up$118,382
Up $48,405 (+69%) from 2021
Liabilities
Up$55,403
Up $48,359 (+687%) from 2021
Revenue And Expenses
Revenue
Up$146,111
Up $69,158 (+90%) from 2021
Expenses
Up$97,705
Up $56,478 (+137%) from 2021
Net Income
Up$48,406
Up $12,680 (+35%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 11, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $146,111
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. | - | $61,221 |
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 | - | - |
| WAYNE CRAVENS | 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
- Address
- ONE WEST FIRST STREET, COOKEVILLE, TN 38501-2593
Signing Officer
- Name
- Philip Clemmons
- Title
- Secretary/treasurer
- Signed
- 2023-06-11
- 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 16
“Expenses office & printing 752 insurance 5,683 contributions employers 8,382 development/education 68,400 dues, subscriptions, fees 1,013 total 84,230”
Form 990-ez, Part II, Line 24
“Accounts receivable 19,435 22,279 prepaid expenses and deferred charges 21 56 total 19,456 22,335”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,045 55,403”
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 Appendix156 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/FeesAndOtherPymtToIndCntrctAmt | 0 | 3750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 173785 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146111 |
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| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 118382 |
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| 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 | 4 | BOARD MEMBER |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19456 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22335 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84230 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61221 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7045 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 55403 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97705 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61221 |
| IRS990EZ/TotalRevenueAmt | 0 | 146111 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 146111 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 570225 |
| 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 | 570225 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 146111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152069 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 | EXPENSES OFFICE & PRINTING 752 INSURANCE 5,683 CONTRIBUTIONS EMPLOYERS 8,382 DEVELOPMENT/EDUCATION 68,400 DUES, SUBSCRIPTIONS, FEES 1,013 TOTAL 84,230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 19,435 22,279 PREPAID EXPENSES AND DEFERRED CHARGES 21 56 TOTAL 19,456 22,335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,045 55,403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP CLEMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-11 |
| 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/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 | 2023-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMARA L BECKMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-06-11T23:34:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PHILIP |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CLEMMONS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $173,785
- Liabilities
- $55,403
- Net assets
- $118,382
- Revenue
- $146,111
- Expenses
- $97,705
- Net income
- $48,406