Civic Intelligence

The Fund for Highlander Research

EIN 62-1595636 • 501(c)3 • New Market, TN

Profile

The donation of grants to various grass-roots non-profit organizations and as an endowment for highlander research & education center, inc.

1959 Highlander WayNew Market, TN 37820

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1112%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,061,921

Up $681,650 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,061,921

Up $681,650 (+20%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

Up

$716,750

Up $657,590 (+1112%) from 2023

Expenses

Up

$35,636

Up $3,564 (+11%) from 2023

Net Income

Up

$681,114

Up $654,026 (+2414%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,613,327Liabilities 2010: $0Net Assets 2010: $2,613,3272010Assets 2011: $2,561,233Liabilities 2011: $0Net Assets 2011: $2,561,2332011Assets 2012: $2,451,520Liabilities 2012: $0Net Assets 2012: $2,451,5202012Assets 2014: $2,617,303Liabilities 2014: $0Net Assets 2014: $2,617,3032014Assets 2015: $2,402,475Liabilities 2015: $0Net Assets 2015: $2,402,4752015Assets 2016: $2,322,176Liabilities 2016: $0Net Assets 2016: $2,322,1762016Assets 2017: $2,463,982Liabilities 2017: $0Net Assets 2017: $2,463,9822017Assets 2018: $2,770,826Liabilities 2018: $0Net Assets 2018: $2,770,8262018Assets 2019: $2,963,094Liabilities 2019: $0Net Assets 2019: $2,963,0942019Assets 2020: $3,107,876Liabilities 2020: $0Net Assets 2020: $3,107,8762020Assets 2021: $3,750,697Liabilities 2021: $0Net Assets 2021: $3,750,6972021Assets 2022: $3,084,258Liabilities 2022: $0Net Assets 2022: $3,084,2582022Assets 2023: $3,380,271Liabilities 2023: $0Net Assets 2023: $3,380,2712023Assets 2024: $4,061,921Liabilities 2024: $0Net Assets 2024: $4,061,9212024

Highlighted filing

2024

Assets$4,061,921
Liabilities$0
Net Assets$4,061,921
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $90,550Expenses 2010: $171,163Net Income 2010: -$80,6132010Revenue 2011: $83,938Expenses 2011: $33,868Net Income 2011: $50,0702011Revenue 2012: $102,078Expenses 2012: $425,870Net Income 2012: -$323,7922012Revenue 2014: $109,282Expenses 2014: $237,008Net Income 2014: -$127,7262014Revenue 2015: $78,993Expenses 2015: $230,639Net Income 2015: -$151,6462015Revenue 2016: $71,456Expenses 2016: $215,502Net Income 2016: -$144,0462016Revenue 2017: $49,205Expenses 2017: $51,845Net Income 2017: -$2,6402017Revenue 2018: $345,139Expenses 2018: $34,631Net Income 2018: $310,5082018Revenue 2019: $280,019Expenses 2019: $25,539Net Income 2019: $254,4802019Revenue 2020: $160,122Expenses 2020: $15,340Net Income 2020: $144,7822020Revenue 2021: $674,908Expenses 2021: $32,087Net Income 2021: $642,8212021Revenue 2022: $55,348Expenses 2022: $33,836Net Income 2022: $21,5122022Revenue 2023: $59,160Expenses 2023: $32,072Net Income 2023: $27,0882023Revenue 2024: $716,750Expenses 2024: $35,636Net Income 2024: $681,1142024

Highlighted filing

2024

Revenue$716,750
Expenses$35,636
Net Income$681,114
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,061,921
Liabilities
$0
Net assets
$4,061,921
Revenue
$716,750
Expenses
$35,636
Net income
$681,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.72$0.04$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.06$0.03$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.06$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.67$0.03$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.16$0.02$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.28$0.03$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.35$0.03$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.07$0.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.08$0.23$0.15
2014Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$0.11$0.24$0.13
2012Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$0.10$0.43$0.32
2011Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$0.08$0.03$0.05
2010Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$0.09$0.17$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 25, 2025
Return Version
2023v6.0
Gross Receipts
$716,750
Mission and Program Overview

Mission

The donation of grants to various grass-roots non-profit organizations and as an endowment for highlander research & education center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,163,333$3,938,436▲ $775,103
Cash and Non-Interest-Bearing Accounts$216,938$123,485▼ $93,453
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,380,271$4,061,921▲ $681,650
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,380,271$4,061,921▲ $681,650
Total Net Assets Fund Balance$3,380,271$4,061,921▲ $681,650
Total Liabilities and Net Assets / Fund Balance$3,380,271$4,061,921▲ $681,650

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,509,758-▲ $591,894$35,636$3,066,016
2022$2,325,021$12,081▲ $230,485$57,829$2,509,758
2021$2,975,510$215,879▼ $299,947$566,421$2,325,021
2020$2,464,319-▲ $733,144$221,953$2,975,510
2019$2,230,800-▲ $249,544$16,025$2,464,319
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pancho ArguellesBoard Chair
Allyn Maxfield-steeleCo-executive Di
Ash-lee Woodard HendersonCo-Executive Di
Charles PriceSecretary
Makani ThembaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$716,750
Other Revenue
$0
Change in Net Assets
$681,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$35,636-$35,636
Total Functional Expenses$0$35,636$0$35,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the organizations form 990 is provided for review of thefinance committee.”

Form 990, Part VI, Section B, Line 12C

“Disclosure statement signed annually by all”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Fund for Highlander Research
EIN
62-1595636
Phone
8659333443
Address
1959 HIGHLANDER WAY, NEW MARKET, TN 37820

Signing Officer

Name
Salimah S Muhammad
Title
Executive Director
Signed
2025-05-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hoskins & Company PC
Address
1900 Church Street Suite 200, Nashville, TN 37203
Preparer
Harvey E Hoskins
Phone
6153217333
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net Assets Released from Restrictions = $536”

Financial Statement Notes

Part X : FIN48 Footnote

“The fund for the highlander research and education center, inc are exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is made in the accompanying financial statements as the organization had no net unrelated business income. The organization has adopted the authoritative guidance for the uncertainty in income taxes recognized in an entitys financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the year ended september 30, 2018 and determined that there were no matters that would require recognition in the financial statements or which may have any affect on its tax-exempt status. It is the organizations policy to recognize interest and/or penalties related to uncertain tax if any, in income tax expense. As of september 30, 2018, the organization had no accruals for interest and/or penalties.”

Raw XML Appendix399 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATIONS BOARD OF DIRECTORS IS COMPRISED OF THE EXECUTIVECOMMITTEE OF THE BOARD OF ITS SUPPORTED ORGANIZATION. THE EXECUTIVECOMMITTEE IS NOT A MAJORITY OF THE BOARD OF THE SUPPORTED ORGANIZATION.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HIGHLANDER RESEARCH & EDUCATION CNT
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IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03066016
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02509758
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt057829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02975510
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02325021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-299947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0566421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02464319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02975510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0733144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0221953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02230800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02464319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0249544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016025
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND FOR THE HIGHLANDER RESEARCH AND EDUCATION CENTER, INC ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS ADOPTED THE AUTHORITATIVE GUIDANCE FOR THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2018 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY AFFECT ON ITS TAX-EXEMPT STATUS. IT IS THE ORGANIZATIONS POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX IF ANY, IN INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2018, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE ORGANIZATIONS FORM 990 IS PROVIDED FOR REVIEW OF THEFINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE STATEMENT SIGNED ANNUALLY BY ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Net Assets Released from Restrictions = $536
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BOTH ENTITIES CONTROLLED BY SAME BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HIGHLANDER RESEARCH & EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620646373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPOWERING OF GRASS-ROOTS ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01959 HIGHLANDER WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW MARKET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037820
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03380271
IRS990/TotalAssetsEOYAmt04061921
IRS990/TotalAssetsGrp/BOYAmt03380271
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt035636
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0716750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0716750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03380271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04061921
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01959 HIGHLANDER WAY
IRS990/USAddress/CityNm0NEW MARKET
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037820
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALIMAH S MUHAMMAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FUND FOR HIGHLANDER RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND EDUCATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0621595636
ReturnHeader/Filer/PhoneNum08659333443
ReturnHeader/Filer/USAddress/AddressLine1Txt01959 HIGHLANDER WAY
ReturnHeader/Filer/USAddress/CityNm0NEW MARKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037820
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621519135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoskins & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 Church Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037203
ReturnHeader/PreparerPersonGrp/PhoneNum06153217333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARVEY E HOSKINS
ReturnHeader/ReturnTs02025-07-18T13:43:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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