Civic Intelligence

Highland Foundation Inc.

990PF • Fiscal year 2024 • EIN 88-3859773

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 10, 2025

Organization Profile
219 Simpson StreetFlorence, AL 35630

(256) 764-1392

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

5.5%

Faster asset growth than 61% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$272,334

Up $14,317 (+5.5%) from 2023

Net Assets

Up

$269,691

Up $11,674 (+4.5%) from 2023

Liabilities

Up

$2,643

Up $2,643 from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin97th percentile

Revenue

Up

$12,968

Up $3,713 (+40%) from 2023

Expenses

Up

$1,184

Up $570 (+93%) from 2023

Net Income

Up

$11,784

Up $3,143 (+36%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2022: $249,376Liabilities 2022: $0Net Assets 2022: $249,3762022Assets 2023: $258,017Liabilities 2023: $0Net Assets 2023: $258,0172023Assets 2024: $272,334Liabilities 2024: $2,643Net Assets 2024: $269,6912024

Highlighted filing

2024

Assets$272,334
Liabilities$2,643
Net Assets$269,691
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0Revenue 2022: $550,000Expenses 2022: $300,624Net Income 2022: $249,3762022Revenue 2023: $9,255Expenses 2023: $614Net Income 2023: $8,6412023Revenue 2024: $12,968Expenses 2024: $1,184Net Income 2024: $11,7842024

Highlighted filing

2024

Revenue$12,968
Expenses$1,184
Net Income$11,784
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BROCKTrustee-$0--
DON LAMBERTPresident-$0--
KEITH COLLIER JRVice Preside-$0--
PHILIP FOWLERSecretarytre-$0--
ADAM BURCHELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Highland Foundation Inc
EIN
88-3859773
Phone
2567641392
Address
219 SIMPSON STREET, FLORENCE, AL 35630

Signing Officer

Name
Philip Fowler
Title
Secretarytreasurer
Phone
2567641392
Signed
2025-11-10

Preparer

Firm
Norvell & Scott Pc
Address
2009 DARBY DRIVE, FLORENCE, AL 35630
Preparer
Carter C Norvell
Phone
2567649591
Raw XML Appendix221 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN BROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DON LAMBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KEITH COLLIER JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PHILIP FOWLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ADAM BURCHELL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22601 COUNTY ROAD 273
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3104 HEATHROW COVE
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0287729
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0110
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0'23 TAX PAID WITH RETURN
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02567641392
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0883859773
ReturnHeader/Filer/PhoneNum02567641392
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 SIMPSON STREET
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035630
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORVELL & SCOTT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02009 DARBY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567649591
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARTER C NORVELL
ReturnHeader/ReturnTs02025-11-14T10:48:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$272,334
Liabilities
$2,643
Net assets
$269,691
Revenue
$12,968
Expenses
$1,184
Net income
$11,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.70$0.13$0.01$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.09$0.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$5.50$3.01$2.49