Civic Intelligence

Highland Education Foundation Inc

990EZ • Fiscal year 2012 • EIN 54-1869407

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,992

Up $707 (+31%) from 2011

Net Assets

Up

$2,992

Up $707 (+31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$4,072

Up $1,893 (+87%) from 2011

Expenses

Down

$3,365

Down $720 (-18%) from 2011

Net Income

Up

$707

Up $2,613 (+137%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2012

Assets$2,992
Liabilities-
Net Assets$2,992
Open 2012 Filing

Operations Trend

Revenue Growth92nd 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

2012

Revenue$4,072
Expenses$3,365
Net Income$707
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

support activities of Highland County education

Filing and Contact Details

Filer

EIN
54-1869407
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02285
IRS990EZ/CashSavingsAndInvestments/EOY02992
IRS990EZ/ContributionsGiftsGrantsEtc04072
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0707
IRS990EZ/FeesAndOthPymtToIndContractors038
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01459
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts04072
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02285
IRS990EZ/NetAssetsOrFundBalancesBOY02285
IRS990EZ/NetAssetsOrFundBalances/EOY02992
IRS990EZ/NetAssetsOrFundBalancesEOY02992
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10TERESA BLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEA BEASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACEY MCCRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLINE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM BEASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JASON CANZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01752
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0support activities of Highland County education
IRS990EZ/PrintingPublicationsPostage0116
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/GrantsAndAllocations01459
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03186
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/BOY02285
IRS990EZ/TotalAssets/EOY02992
IRS990EZ/TotalExpenses03365
IRS990EZ/TotalProgramServiceExpenses03186
IRS990EZ/TotalRevenue04072
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts01507
IRS990ScheduleA/SupportedOrgInformation/Amount01507
IRS990ScheduleA/SupportedOrgInformation/EIN0546001352
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HIGHLAND COUNTY PUBLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0public school
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0GRANTS GRANTS HIGHLAND ELEMENTARY SCHOOL SUPPORTED ORGANIZATION 1363. EDUCATIONAL GRANT GRANTS MELISSA HOTZ 96.
IRS990ScheduleO/GeneralExplanation/Explanation1FEES 25. PACK A SNACK PROGRAM 1727.
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/DateSigned02013-08-09
ReturnHeader/Officer/Name0TRACEY MCCRAY
ReturnHeader/Officer/Phone05403963390
ReturnHeader/Officer/Title0TRESURER
ReturnHeader/Preparer/DatePrepared02013-08-09
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T05:56:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,992
Liabilities
-
Net assets
$2,992
Revenue
$4,072
Expenses
$3,365
Net income
$707
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