Highlands Foundation

990PF • Fiscal year 2015 • EIN 75-2781492

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

Organization Profile

15851 Dallas Parkway No 225Addison, TX 75001

(972) 851-5900

Siviq Scores

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

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

-7911%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

-4.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$468,610

Down $20,172 (-4.1%) from 2014

Net Assets

Down

$468,610

Down $20,172 (-4.1%) from 2014

Liabilities

Down

Down $1 (-100%) from 2014

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin1st percentile

Revenue

Down

$255

Down $29 (-10%) from 2014

Expenses

Down

$20,427

Down $10,026 (-33%) from 2014

Net Income

-$20,172

Up $9,997 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2015

Assets$468,610

Liabilities$0

Net Assets$468,610

Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2015

Revenue$255

Expenses$20,427

Net Income-$20,172

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Nov 15, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JANET ALBERS	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Highlands Foundation
EIN: 75-2781492
Phone: 9728515900
Address: 15851 DALLAS PARKWAY NO 225, ADDISON, TX 75001

Signing Officer

Name: Janet Albers
Title: President
Phone: 9728515900
Signed: 2016-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Rhame & Perna Pllc
Address: 15851 DALLAS PARKWAY STE 225, ADDISON, TX 75001
Preparer: William V Rhame
Phone: 9728515900

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	19500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	23954
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	4454
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	3805
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	499921
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	4454
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	499272
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	3805
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	495467
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	19500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	499272
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	503726
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	PROFESSIONAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	921
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	6
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAX EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JANET ALBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9728515900
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HIGHLANDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	HIGH
ReturnHeader/Filer/EIN	0	752781492
ReturnHeader/Filer/PhoneNum	0	9728515900
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	15851 DALLAS PARKWAY NO 225
ReturnHeader/Filer/USAddress/CityNm	0	ADDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	392070038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RHAME & PERNA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	15851 DALLAS PARKWAY STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	75001
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9728515900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM V RHAME
ReturnHeader/ReturnTs	0	2016-11-15T14:32:46-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $468,610
Liabilities: $0
Net assets: $468,610
Revenue: $255
Expenses: $20,427
Net income: -$20,172

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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