Civic Intelligence

Highland Education Foundation Inc

990EZ • Fiscal year 2013 • EIN 54-1869407

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
PO Box 40224465

(540) 396-3390

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,934

Up $942 (+31%) from 2012

Net Assets

Up

$3,934

Up $942 (+31%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$4,280

Up $208 (+5.1%) from 2012

Expenses

Down

$3,338

Down $27 (-0.8%) from 2012

Net Income

Up

$942

Up $235 (+33%) from 2012

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

2013

Assets$3,934
Liabilities-
Net Assets$3,934
Open 2013 Filing

Operations Trend

Revenue Growth55th 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

2013

Revenue$4,280
Expenses$3,338
Net Income$942
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$4,280
Mission and Program Overview

Mission

support activities of Highland County education

Program Services

DescriptionGrantsExpenses
Grants 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.$1,758$3,208
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEA BEASLEYPresident-$0--
TRACEY MCCRAYTreasurer-$0--
CAROLINE SMITHSecretary-$0--
TIM BEASLEYDirector-$0--
-Director-$0--
JASON CANZEDirector-$0--
Filing and Contact Details

Filer

EIN
54-1869407
Phone
5403963390

Signing Officer

Name
Tracey Mccray
Title
Treasurer
Phone
5403963390
Signed
2014-08-12

Preparer

Preparer
Kim W Billingsley
Phone
5404681150
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grants grant highland county public schools supported organization 1642. Grant grant melissa hotz 116.”

Form 990EZ, Part I, Line 16

“Fees 25. Pack a snack program 1450.”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRACEY MCCRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05403964835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10McDowell
IRS990EZ/BooksInCareOfDetail/USAddress/City0VA
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04280
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03934
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01758
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04280
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10Teresa Blum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEA BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY MCCRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON CANZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0support activities of Highland County education
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01758
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03208
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03338
IRS990EZ/TotalProgramServiceExpensesAmt03208
IRS990EZ/TotalRevenueAmt04280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0546001352
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0public school
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01642
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Highland County Public Schools
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS GRANT HIGHLAND COUNTY PUBLIC SCHOOLS SUPPORTED ORGANIZATION 1642. GRANT GRANT MELISSA HOTZ 116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES 25. PACK A SNACK PROGRAM 1450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY MCCRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403963390
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Highland Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0541869407
ReturnHeader/Filer/PhoneNum05403963390
ReturnHeader/Filer/USAddress/AddressLine10PO Box 402
ReturnHeader/Filer/USAddress/City0Monterey
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Billingsley & Billingsley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 523
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0244650523
ReturnHeader/PreparerPersonGrp/PhoneNum05404681150
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM W BILLINGSLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T12:49:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,934
Liabilities
-
Net assets
$3,934
Revenue
$4,280
Expenses
$3,338
Net income
$942
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