Civic Intelligence

Highland Education Foundation Inc

990EZ • Fiscal year 2015 • EIN 54-1869407

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
PO Box 402Monterey, VA 24465

(540) 396-4835

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,222

Up $173 (+3.4%) from 2014

Net Assets

Up

$5,222

Up $173 (+3.4%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$3,001

Up $391 (+15%) from 2014

Expenses

Up

$2,828

Up $1,333 (+89%) from 2014

Net Income

Down

$173

Down $942 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$5,222
Liabilities-
Net Assets$5,222
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$3,001
Expenses$2,828
Net Income$173
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,001
Mission and Program Overview

Mission

support activities of Highland County education

Program Services

DescriptionGrantsExpenses
Grants for educational trips and programs at Highland County public schools and other contributions to benefit students. Programs benefited approximately 150 children in Highland County.$2,659$2,718
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE SMITHPresident-$0--
TRACEY MCCRAYTreasurer-$0--
JESSICA ROGERSSecretary-$0--
TIM BEASLEYDirector-$0--
TERESA BLUMDirector-$0--
JASON CANZEDirector-$0--
TAMMY MINNIGHDirector-$0--
MEGAN OBAUGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Highland Education Foundation
EIN
54-1869407
Phone
5403964835
Address
PO Box 402, Monterey, VA 24465

Signing Officer

Name
Tracey Mccray
Title
Treasurer
Phone
5403964835
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Billingsley & Billingsley CPAs
Address
PO Box 523, Monterey, VA 24465-0523
Preparer
Kim W Billingsley
Phone
5404681150
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grants and contributions; grant; highland county public schools: po box 250, monterey, va, 24465; su”

Form 990EZ, Part I, Line 10

“Contribution; contribution; alex & avery smith education fund: po box 529, monterey, va, 24465; none”

Form 990EZ, Part I, Line 10

“Contribution; contribution; rock school for dance education: 1101 s. Broad st, piladelphia, pa, 1914”

Form 990EZ, Part I, Line 16

“Fees 35.”

Raw XML Appendix241 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0support activities of Highland County education
IRS990EZ/PrintingPublicationsPostageAmt059
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02659
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02828
IRS990EZ/TotalProgramServiceExpensesAmt02718
IRS990EZ/TotalRevenueAmt03001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt03001
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt02610
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt02828
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt01495
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt03001
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt02610
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt01115
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt01115
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0948
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0948
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0249
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0948
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization is a govenmental entity - the public school system in Highland County VA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization maintained a close and continous working relationship with the supported organization by having 3-4 Board members that are employees from the supported organization including a member of management.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec D Ln 2
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01659
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Highland County Public Schools
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND CONTRIBUTIONS; GRANT; HIGHLAND COUNTY PUBLIC SCHOOLS: PO BOX 250, MONTEREY, VA, 24465; SU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION; CONTRIBUTION; ALEX & AVERY SMITH EDUCATION FUND: PO BOX 529, MONTEREY, VA, 24465; NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION; CONTRIBUTION; ROCK SCHOOL FOR DANCE EDUCATION: 1101 S. BROAD ST, PILADELPHIA, PA, 1914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY MCCRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403964835
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highland Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0541869407
ReturnHeader/Filer/PhoneNum05403964835
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 402
ReturnHeader/Filer/USAddress/CityNm0Monterey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Billingsley & Billingsley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 523
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244650523
ReturnHeader/PreparerPersonGrp/PhoneNum05404681150
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM W BILLINGSLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T07:49:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,222
Liabilities
-
Net assets
$5,222
Revenue
$3,001
Expenses
$2,828
Net income
$173
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