Civic Intelligence

Highland Education Foundation Inc

990EZ • Fiscal year 2011 • EIN 54-1869407

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileN/A
PO Box 40224465
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-45%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,285

Down $1,906 (-45%) from 2010

Net Assets

Down

$2,285

Down $1,906 (-45%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$2,179

Down $3,497 (-62%) from 2010

Expenses

Up

$4,085

Up $132 (+3.3%) from 2010

Net Income

Down

-$1,906

Down $3,629 (-211%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $4,191Net Assets 2010: $4,1912010Assets 2011: $2,285Net Assets 2011: $2,2852011Assets 2012: $2,992Net Assets 2012: $2,9922012Assets 2013: $3,934Net Assets 2013: $3,9342013Assets 2014: $5,049Net Assets 2014: $5,0492014Assets 2015: $5,222Net Assets 2015: $5,2222015Assets 2016: $6,707Net Assets 2016: $6,7072016

Highlighted filing

2011

Assets$2,285
Liabilities-
Net Assets$2,285
Open 2011 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2010: $5,676Expenses 2010: $3,953Net Income 2010: $1,7232010Revenue 2011: $2,179Expenses 2011: $4,085Net Income 2011: -$1,9062011Revenue 2012: $4,072Expenses 2012: $3,365Net Income 2012: $7072012Revenue 2013: $4,280Expenses 2013: $3,338Net Income 2013: $9422013Revenue 2014: $2,610Expenses 2014: $1,495Net Income 2014: $1,1152014Revenue 2015: $3,001Expenses 2015: $2,828Net Income 2015: $1732015Revenue 2016: $1,765Expenses 2016: $280Net Income 2016: $1,4852016

Highlighted filing

2011

Revenue$2,179
Expenses$4,085
Net Income-$1,906
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

support activities of Highland County education

Filing and Contact Details

Filer

EIN
54-1869407
Raw XML Appendix182 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
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IRS990EZ/CashSavingsAndInvestments/BOY04191
IRS990EZ/CashSavingsAndInvestments/EOY02285
IRS990EZ/ContributionsGiftsGrantsEtc02179
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1906
IRS990EZ/FeesAndOthPymtToIndContractors034
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02920
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts02179
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04191
IRS990EZ/NetAssetsOrFundBalancesBOY04191
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IRS990EZ/NetAssetsOrFundBalancesEOY02285
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 402
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MONTEREY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode024465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode124465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode224465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode324465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode424465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode524465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode624465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode724465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEA BEASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACEY MCCRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLINE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM BEASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARYN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JASON CANZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WINNIE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TERESA BLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01131
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0support activities of Highland County education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grants for educational trips at Highland County public schools, sponsored Pack-a-snack program at Highland Elementary School. Programs benefited approximately 150 children in Highland County.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02920
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04026
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10MCDOWELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024458
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACEY MCCRAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05403964835
IRS990EZ/TotalAssets/BOY04191
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IRS990EZ/TotalExpenses04085
IRS990EZ/TotalProgramServiceExpenses04026
IRS990EZ/TotalRevenue02179
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts03951
IRS990ScheduleA/SupportedOrgInformation/Amount03951
IRS990ScheduleA/SupportedOrgInformation/EIN0546001352
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HIGHLAND COUNTY PUBLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0public school
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0GRANTS GRANTS HIGHLAND COUNTY PUBLIC SCHOOLS SUPPORTED ORGANIZATION 2920.
IRS990ScheduleO/GeneralExplanation/Explanation1FEES 25. PACK A SNACK PROGRAM 1031. OTHER PROGRAM COSTS 75.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541869407
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLAND EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone05403963390
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 402
ReturnHeader/Filer/USAddress/City0MONTEREY
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024465
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0TRACEY MCCRAY
ReturnHeader/Officer/Phone05403963390
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BILLINGSLEY & BILLINGSLEY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 523
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTEREY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0244650523
ReturnHeader/Preparer/Name0KIM W BILLINGSLEY
ReturnHeader/Preparer/Phone05404681150
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-27T10:52:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,285
Liabilities
-
Net assets
$2,285
Revenue
$2,179
Expenses
$4,085
Net income
-$1,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6,707$6,707$1,765$280$1,485
2015Detailed filing. Detailed filing data is available for this year.$5,222$5,222$3,001$2,828$173
2014Detailed filing. Detailed filing data is available for this year.$5,049$5,049$2,610$1,495$1,115
2013Detailed filing. Detailed filing data is available for this year.$3,934$3,934$4,280$3,338$942
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,992$2,992$4,072$3,365$707
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,285$2,285$2,179$4,085$1,906
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,191$4,191$5,676$3,953$1,723