Civic Intelligence

Highlands Foundation

990PF • Fiscal year 2013 • EIN 75-2781492

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization Profile
15851 Dallas Parkway No 225Dallas, TX 75001

(972) 851-5900

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

98th percentile

258%

Faster asset growth than 98% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

3056%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$518,951

Up $373,832 (+258%) from 2012

Net Assets

Up

$518,951

Up $373,832 (+258%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin86th percentile

Revenue

$900,288

No earlier filing loaded for comparison.

Expenses

Up

$526,456

Up $521,688 (+10941%) from 2012

Net Income

$373,832

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2013

Assets$518,951
Liabilities$1
Net Assets$518,951
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

2013

Revenue$900,288
Expenses$526,456
Net Income$373,832
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET ALBERSPresident-$0--
Filing and Contact Details

Filer

EIN
75-2781492
Phone
9728515900

Signing Officer

Name
Janet Albers
Title
President
Phone
9728515900
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
William V Rhame
Phone
9728515900
Raw XML Appendix310 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02081
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03709
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03709
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0502002
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0499921
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02081
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0525000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0499921
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0505711
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05790
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10JOHN ALBERS DECEASED ESTATE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1012222 MERIT DRIVE STE 1000
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode075251
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0900000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0201
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine10JOHN ALBERS DECEASED ESTATE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1012222 MERIT DRIVE STE 1000
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0DALLAS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode075251
TaxesSchedule/TaxesDetail/Amt05
TaxesSchedule/TaxesDetail/CategoryTxt0TAX EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET ALBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728515900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGHLANDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0752781492
ReturnHeader/Filer/PhoneNum09728515900
ReturnHeader/Filer/USAddress/AddressLine1015851 DALLAS PARKWAY NO 225
ReturnHeader/Filer/USAddress/City0ADDISON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392070038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RHAME & PERNA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015851 DALLAS PARKWAY STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075001
ReturnHeader/PreparerPersonGrp/PhoneNum09728515900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM V RHAME
ReturnHeader/ReturnTs02014-11-06T07:46:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$518,951
Liabilities
$1
Net assets
$518,951
Revenue
$900,288
Expenses
$526,456
Net income
$373,832
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