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Highlands Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Community, Neighborhood Development, Improvement (General) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$93.5k (2023)

Expenses
$18.5k (2023)

Total Assets
$204k (2023)

Total Liabilities
$10.6k (2023)

Source: Form 990 tax filings from 2017 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,477
Expenses
$18,479
Net Income
$74,998
Net Assets
$193,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,461
100.0%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16
0.0%
Assets/Debt
Total Assets $203,995
Total Liabilities $10,615
Net Assets $193,380
Compensation
Key Employees and Officers Compensation Other
Geoff Root (Chairman) $0 $0
Mike Porten (Vice Chairma) $0 $0
Philip Clemmons (Secretary/Tr) $0 $0
Jay Albrecht (Board Member) $0 $0
Philip Oldham (Board Member) $0 $0
Marty Maynord (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$146,111
Expenses
$97,705
Net Income
$48,406
Net Assets
$118,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,111
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $173,785
Total Liabilities $55,403
Net Assets $118,382
Compensation
Key Employees and Officers Compensation Other
Geoff Root (Chairman) $0 $0
Mike Porten (Vice Chairma) $0 $0
Philip Clemmons (Secretary/Tr) $0 $0
Wayne Cravens (Board Member) $0 $0
Philip Oldham (Board Member) $0 $0
Marty Maynord (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,953
Expenses
$41,227
Net Income
$35,726
Net Assets
$69,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,953
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $77,021
Total Liabilities $7,044
Net Assets $69,977
Compensation
Key Employees and Officers Compensation Other
Don Viar (Board Chairm) $0 $0
Mike Porten (Board Vice C) $0 $0
Nelson Forrester (Board Treasu) $0 $0
Megan Pearson (Director) $0 $0
David Darnell (Director) $0 $0
Wayne Cravens (Director) $0 $0
Mark Odom (Director) $0 $0
Lynne Matthews (Foundation S) $0 $0
Amy New (Foundation P) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72,673
Expenses
$61,001
Net Income
$11,672
Net Assets
$34,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,673
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $39,955
Total Liabilities $5,704
Net Assets $34,251
Compensation
Key Employees and Officers Compensation Other
Don Viar (Board Chairm) $0 $0
Mike Porten (Board Vice C) $0 $0
Nelson Forrester (Board Treasu) $0 $0
Bill Curran (Director) $0 $0
Mark Odom (Director) $0 $0
Wayne Cravens (Director) $0 $0
Lynne Matthews (Foundation S) $0 $0
Amy New (Foundation P) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$122,419
Expenses
$168,575
Net Income
-$46,156
Net Assets
$22,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,419
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $34,981
Total Liabilities $12,400
Net Assets $22,581
Compensation
Key Employees and Officers Compensation Other
Marty Maynord (Director) $0 $0
Bill Curran (Director) $0 $0
Nelson Forrester (Secretary Treasurer) $0 $0
Mark Odom (Director) $0 $0
Don Viar (Chairman) $0 $0
Michael Porten (Vice Chair) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$152,069
Expenses
$142,112
Net Income
$9,957
Net Assets
$68,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $152,069
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $71,891
Total Liabilities $3,154
Net Assets $68,737
Compensation
Key Employees and Officers Compensation Other
Marty Maynord (Chair) $0 $0
Bill Curran (Vice Chair) $0 $0
Nelson Forrester (Secretary Treasurer) $0 $0
Jonathan West (Director) $0 $0
Jill Horner (Director) $0 $0
Michael Porten (Director) $0 $0
Jill Horner (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,357
Expenses
$80,077
Net Income
$39,280
Net Assets
$58,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,357
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $126,374
Total Liabilities $67,594
Net Assets $58,780
Compensation
Key Employees and Officers Compensation Other
Jill Horner (Chair) $0 $0
Marty Maynord (Vice Chair) $0 $0
Nelson Forrester (Secretary Treasurer) $0 $0
Jonathan West (Director) $0 $0
Don Viar (Director) $0 $0
Michael Porten (Director) $0 $0

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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