Highlands Foundation Inc in Scottsboro, Alabama (AL)
Table of contents:
| Highlands Foundation Inc | |
| Employer Identification Number (EIN) | 260586812 |
| Name of Organization | Highlands Foundation Inc |
| In Care of Name | Dan B Newell |
| Address | Po Box 1050, Scottsboro, AL 35768 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2008 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $172,957 |
| Amount of Income | $41,377 |
| Form 990 Revenue Amount | $19,786 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2008: $41,377 (it was $70,416 in 2013)
| This organization: | $41,377 |
| Other organizations performing similar types of work: | $323,574 |
Assets in 2008: $172,957 (it was $158,676 in 2013)
| Highlands Foundation Inc: | $172,957 |
| Other organizations performing similar types of work: | $489,325 |
Expenses in 2013: $18,582
| Highlands Foundation Inc: | $18,582 |
| Other organizations performing similar types of work: | $138,435 |
Income to expenses ratio in 2013: 2.2
| This organization: | 2.2 |
| Other organizations performing similar types of work: | 0.4 |
Grants share in income in 2013: 33.7%
| This organization: | 33.7% |
| Other organizations performing similar types of work: | 0.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $101,110 | $72,425 | $70,416 |
| Contributions, gifts, grants, and similar amounts received | $65,651 | $42,519 | $23,716 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,246 | $1,709 | $752 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $34,213 | $28,197 | $45,948 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $77,901 | $75,548 | $93,068 |
| Less: direct expenses from gaming and fundraising events | $43,688 | $47,351 | $47,120 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $62,154 | $45,390 | $18,582 |
| Total net assets | $79,298 | $106,333 | $158,167 |
| Excess/Deficit for the year | $38,956 | $27,035 | $51,834 |
| Net assets or fund balances at beginning of year | $40,342 | $79,298 | $106,333 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $79,298 | $106,333 | $158,167 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $79,508 | $106,543 | $158,676 |
| Total liabilities | $210 | $210 | $509 |
| Net assets or fund balances | $79,298 | $106,333 | $158,167 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No |
| Total amount involved | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $171,186 |
| Subtotal Support | $171,186 |
| Gifts, grants, contributions, and membership fees received | $171,186 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $475,550 |
| Public Support | $171,186 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,435 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $299,929 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Svh Supportco | 406 Botulph Ln Ste 2, Santa Fe, NM 87505-6971 | NM | 2009-03 | $28,879,096 |
| 2 | Gothic Hsp Corporation | 280 S Mangum St Ste 210, Durham, NC 27701-3675 | NC | 2010-03 | $421,493,502 |
| 3 | Living Well Foundation | PO BOX 2773, West Monroe, LA 71294-2773 | LA | 2007-06 | $129,316,646 |
| 4 | Tarrant County Indigent Carecorporation | 612 E Lamar Blvd No 6th Fl, Arlington, TX 76011-4121 | TX | 2009-09 | $58,649,726 |
| 5 | Forsyth Dental Infirmary Tr | PO BOX 1802, Providence, RI 02901-1802 | RI | 2015-04 | $54,647,193 |
| 6 | Broadline Risk Retention Group Inc | 100 Bank St Ste 610, Burlington, VT 05401-4946 | VT | 2014-03 | $37,684,044 |
| 7 | Santa Rosa Childrens Hospital Endowment Fund | 343 W Houston Street Suite 505, San Antonio, TX 78205 | TX | 2010-07 | $27,733,437 |
| 8 | Southeast Alabama Medical Centerfoundation | 1922 Fairview Ave, Dothan, AL 36301-3008 | AL | 2008-01 | $1,224,028 |
| 9 | United Cerebral Palsy Of Greater Birmingham Foundation Inc | 100 Oslo Cir, Birmingham, AL 35211-5965 | AL | 1997-09 | $371,555 |
| 10 | Helen Keller Hospital Foundation Inc | 1300 S Montgomery Ave, Sheffield, AL 35660-6334 | AL | 2001-06 | $198,065 |
| 11 | Mary Uhlman Brown Tr Share A Fbo Takoma Regional Hospital Endowment | PO BOX 2886, Mobile, AL 36652-2886 | AL | 2014-03 | $123,076 |
| 12 | Thomas Hospital Auxiliary Inc | PO BOX 929, Fairhope, AL 36533-0929 | AL | 2013-11 | $99,994 |
| 13 | Highlands Foundation Inc | Po Box 1050, Scottsboro, AL 35768 | AL | 2009-08 | $41,377 |
| 14 | Mimi And Papas Place Inc | 2421 Cowen Circle, Guntersville, AL 35976 | AL | 2008-09 | $3,123 |
| 15 | Bama Covered | 1700 University Blvd Ste 422, Birmingham, AL 35233-1816 | AL | 2014-07 | $0 |
| 16 | Hope After Loss Organization | 2270 Creekside Lane, Jasper, AL 35503 | AL | 2013-09 | $0 |
| 17 | Lanier Health Services Foundation | 4800 48th St, Valley, AL 36854-3666 | AL | 2002-06 | $0 |
| 18 | North Baldwin Infirmary Auxiliary Inc | 1815 Hand Ave, Bay Minette, AL 36507 | AL | 2014-05 | $0 |
| 19 | Samaritan Foundation Inc | 5312 11th Court South, Birmingham, AL 35222 | AL | 2005-11 | $0 |
| 20 | Tom Barnes Foundation Inc | 200 University Blvd, Tuscaloosa, AL 35401-1250 | AL | 2000-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 945 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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