Civic Intelligence

Highlands Biological Foundation Inc.

990 • Fiscal year 2012 • EIN 56-0634513

Jun 01, 2011 to May 31, 2012 • Filed on Jan 09, 2013

Organization Profilehighlandsbiological.org/foundation
PO Box 58028741
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,220,897

Down $20,940 (-1.7%) from 2011

Net Assets

Down

$1,216,464

Down $24,226 (-2.0%) from 2011

Liabilities

Up

$4,433

Up $3,286 (+286%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$250,508

Up $74,884 (+43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,020,057Liabilities 2010: $1,490Net Assets 2010: $1,018,5672010Assets 2011: $1,241,837Liabilities 2011: $1,147Net Assets 2011: $1,240,6902011Assets 2012: $1,220,897Liabilities 2012: $4,433Net Assets 2012: $1,216,4642012Assets 2013: $1,453,817Liabilities 2013: $6,337Net Assets 2013: $1,447,4802013Assets 2014: $1,568,485Liabilities 2014: $2,491Net Assets 2014: $1,565,9942014Assets 2015: $1,973,727Liabilities 2015: $9,341Net Assets 2015: $1,964,3862015Assets 2016: $2,371,498Liabilities 2016: $3,599Net Assets 2016: $2,367,8992016Assets 2017: $3,092,423Liabilities 2017: $3,912Net Assets 2017: $3,088,5112017Assets 2018: $3,731,980Liabilities 2018: $4,869Net Assets 2018: $3,727,1112018Assets 2019: $3,080,685Liabilities 2019: $119,908Net Assets 2019: $2,960,7772019Assets 2020: $2,628,039Liabilities 2020: $50,970Net Assets 2020: $2,577,0692020Assets 2021: $3,494,713Liabilities 2021: $1,466Net Assets 2021: $3,493,2472021Assets 2022: $3,029,933Liabilities 2022: $1,081Net Assets 2022: $3,028,8522022Assets 2023: $3,206,335Liabilities 2023: $1,709Net Assets 2023: $3,204,6262023Assets 2024: $4,186,217Liabilities 2024: $7,582Net Assets 2024: $4,178,6352024

Highlighted filing

2012

Assets$1,220,897
Liabilities$4,433
Net Assets$1,216,464
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $193,292Expenses 2010: $197,909Net Income 2010: -$4,6172010Expenses 2011: $175,6242011Expenses 2012: $250,5082012Expenses 2013: $253,6912013Revenue 2014: $289,606Expenses 2014: $305,519Net Income 2014: -$15,9132014Revenue 2015: $690,052Expenses 2015: $298,305Net Income 2015: $391,7472015Revenue 2016: $982,638Expenses 2016: $450,063Net Income 2016: $532,5752016Revenue 2017: $1,028,310Expenses 2017: $487,615Net Income 2017: $540,6952017Revenue 2018: $1,032,203Expenses 2018: $396,551Net Income 2018: $635,6522018Revenue 2019: $429,191Expenses 2019: $1,169,185Net Income 2019: -$739,9942019Revenue 2020: $1,012,601Expenses 2020: $1,490,397Net Income 2020: -$477,7962020Revenue 2021: $508,751Expenses 2021: $251,687Net Income 2021: $257,0642021Revenue 2022: $547,149Expenses 2022: $651,438Net Income 2022: -$104,2892022Revenue 2023: $766,955Expenses 2023: $730,494Net Income 2023: $36,4612023Revenue 2024: $1,286,677Expenses 2024: $548,973Net Income 2024: $737,7042024

Highlighted filing

2012

Revenue-
Expenses$250,508
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$286,665
Mission and Program Overview

Mission

The mission of the Highlands Biological Foundation is to actively stimulate, promote, and support biological research and education focused on the rich natural heritage of the Highlands Plateau.

Filing and Contact Details

Filer

EIN
56-0634513
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations Forms 990 for 2009, 2010 and 2011 are subject to examination by the IRS, generally for three years after being filed.
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0226282
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Anticipated annual expenses requested from HBS are incorporated into HBF's annual budget
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1which is approved by the Board of Trustees. Extra-budgetary expenses must be approved
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2by the Treasurer prior to disbursement.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier2Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10265 N SIXTH STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0HIGHLANDS
IRS990ScheduleI/RecipientTable/AddressUS/State0NC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode028741
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0129165
IRS990ScheduleI/RecipientTable/EINOfRecipient0111111111
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Support
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HIGHLANDS BIOLOGICAL STATION
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Two Trustees are brother and sister. The other Trustees do not
IRS990ScheduleO/GeneralExplanation/Explanation1feel that there is any undue influence exerted.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization has members whose rights consist of being able
IRS990ScheduleO/GeneralExplanation/Explanation3to vote for members of the governing body. Members do not have control
IRS990ScheduleO/GeneralExplanation/Explanation4over day-to-day governance decisions. However, if there would be
IRS990ScheduleO/GeneralExplanation/Explanation5significant changes to the organization, such as a merger or dissolution,
IRS990ScheduleO/GeneralExplanation/Explanation6members may vote on such issues.
IRS990ScheduleO/GeneralExplanation/Explanation7The 990 is prepared by independent accountants, reviewed by
IRS990ScheduleO/GeneralExplanation/Explanation8management and presented to the Board for review and comment.
IRS990ScheduleO/GeneralExplanation/Explanation9Annually, conflict of interest statements are required to be signed by each

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,220,897
Liabilities
$4,433
Net assets
$1,216,464
Revenue
-
Expenses
$250,508
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.01$4.18$1.29$0.55$0.74
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.20$0.77$0.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.55$0.65$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.51$0.25$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.05$2.58$1.01$1.49$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.12$2.96$0.43$1.17$0.74
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.03$0.40$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.03$0.49$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.98$0.45$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.69$0.30$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.29$0.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.45$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.19$0.20$0.00