Civic Intelligence

Highlands Foundation

990PF • Fiscal year 2012 • EIN 75-2781492

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2013

Organization Profile
15851 Dallas Tollway Ste 22575001
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$145,119

Down $4,510 (-3.0%) from 2011

Net Assets

$145,119

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,768

Down $1,928 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $149,629Liabilities 2011: $02011Assets 2012: $145,119Liabilities 2012: $0Net Assets 2012: $145,1192012Assets 2013: $518,951Liabilities 2013: $1Net Assets 2013: $518,9512013Assets 2014: $488,782Liabilities 2014: $1Net Assets 2014: $488,7822014Assets 2015: $468,610Liabilities 2015: $0Net Assets 2015: $468,6102015Assets 2016: $450,918Liabilities 2016: $0Net Assets 2016: $450,9182016

Highlighted filing

2012

Assets$145,119
Liabilities$0
Net Assets$145,119
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $904Expenses 2011: $6,696Net Income 2011: -$5,7922011Expenses 2012: $4,7682012Revenue 2013: $900,288Expenses 2013: $526,456Net Income 2013: $373,8322013Revenue 2014: $284Expenses 2014: $30,453Net Income 2014: -$30,1692014Revenue 2015: $255Expenses 2015: $20,427Net Income 2015: -$20,1722015Revenue 2016: $13,240Expenses 2016: $30,932Net Income 2016: -$17,6922016

Highlighted filing

2012

Revenue-
Expenses$4,768
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET ALBERSPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE DALLAS OPERADONATION501(C)(3) ORGANIZATIDALLAS, TX, US$3,000
Paid GrantTHE WALSINGHAM SOCIETY OF CHRISTIAN CULTURE AND WESTERN CIVILIZATIONDONATION501(C)(3) ORGANIZATIDALLAS, TX, US$500
Filing and Contact Details

Filer

EIN
75-2781492
Raw XML Appendix271 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
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07128
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07128
IRS990PF/DistributableAmount/DistributableAmountBeforeDed07128
IRS990PF/DistributableAmount/MinimumInvestmentReturn07133
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome05
IRS990PF/DistributableAmount/TotalTax05
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0280
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0285
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax05
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0280
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal05
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02173
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07133
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0142661
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JANET ALBERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10317 COVENTRY LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0EDINA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode055435
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.050269
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.026812
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions03500
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INTEREST INCOME TO INCREASE EQUITY TO CONTRIBUTE IN THE FUTURE
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WILLIAM V RHAME
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09728515900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1015851 DALLAS PARKWAY STE 225
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075001
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
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IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
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IRS990PF/StatementsRegardingActivities/TerminationEtc00
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE WALSINGHAM SOCIETY OF CHRISTIAN CULTURE AND WESTERN CIVILIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE DALLAS OPERA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3) ORGANIZATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3) ORGANIZATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104052 HERSCHEL AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112403 FLORA STREET SUITE 500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DALLAS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075219
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode175201
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03500
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
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IRS990PF/UndistributedIncome/AppliedToCurrentYear03500
IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear406468
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50869
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IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
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IRS990PF/UndistributedIncome/ExcessFromYear302081
IRS990PF/UndistributedIncome/ExcessFromYear403709
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus05790
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover09418
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
TaxesSchedule/Taxes/Amount018
TaxesSchedule/Taxes/Category0TAX EXPENSE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752781492
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLANDS FOUNDATION
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone09728515900
ReturnHeader/Filer/USAddress/AddressLine1015851 DALLAS TOLLWAY STE 225
ReturnHeader/Filer/USAddress/City0ADDISON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075001
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-16
ReturnHeader/Officer/Name0JANET ALBERS
ReturnHeader/Officer/Phone09728515900
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0392070038
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RHAME & PERNA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015851 DALLAS PARKWAY STE 225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADDISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075001
ReturnHeader/Preparer/Name0WILLIAM V RHAME
ReturnHeader/Preparer/Phone09728515900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-15T12:30:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,119
Liabilities
$0
Net assets
$145,119
Revenue
-
Expenses
$4,768
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.13$0.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.00$0.20$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.00$0.30$0.30
2013Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$9.00$5.26$3.74
2012Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.05
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$0.01$0.07$0.06