{"success":true,"data":{"_id":311203417,"filings":[{"Organization":{"value":null,"Person":["KENT L BROWN JR","WILLIAM JOHNSON RETIRED 12312013","CHRISTINE FRENCH CULLY","CLAY WINTERS","SUSAN CAMPBELL BARTOLETTI","ROGER WILLIAMSON RETIRED 12312013","KRISTIN ANDERSON RETIRED 12312013","LORI RIES RETIRED 12312013","DAVID HARRISON-ELECTED 12312013","RAY SHEPARD-ELECTED 12312013","KATHRYN ERSKINE-ELECTED 12312013","CARLY SHEPHERD-ELECTED 12312013"],"Title":["EXEC DIRECT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","","","",""],"Hours":[40.0,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Further the writing of children's literature","year":2013,"name":"HIGHLIGHTS FOUNDATION INC","phone":5702514557,"website":"HTTP://WWW.HIGHLIGHTSFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KENT L BROWN","year_formation":1987,"state_legal_domicile":"PA","total_volunteers":null,"tax_period_begin":"2013-03-01T00:00:00","tax_period_end":"2014-02-28T00:00:00","address":"814 COURT STREET, HONESDALE, PA, 18431, USA","city":"HONESDALE","state":"PA","country":"USA","zip_code":18431},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1057054,"Contributions":{"value":189346,"Other contributions":189346,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":456396,"Total revenue":456396,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":411312,"Investment income total":411312,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":640646,"Grant expense":{"value":59923,"Grants to domestic orgs":0,"Grants to domestic individuals":59923,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":580723,"Management services":0,"Legal":0,"Accounting":4850,"Lobbying services":0,"Investment management fees":0,"Other services":27848,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":41811,"Conferences and meetings":236517,"Interest":22036,"Payments to affiliates":0,"Depreciation and depletion":51085,"Insurance":12689,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":175987,"FACULTY HONORARIUMS":104580,"PROMOTION":35619,"CONTRACT LABOR":26760,"BANK & CREDIT CARD CHARGE":9028},"All other expenses":7900},"Functional Expenses":{"value":null,"Program Service Expenses":604986,"Management And General Expenses":34725,"Fundraising Expenses":935}},"Assets":{"value":5680156,"Non-interest bearing cash":0,"Savings and temp cash investments":55592,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1329736,"Investments publicly traded":3972498,"Investments other":321826,"Investments program related":0,"Intangible assets":0,"Other assets":504},"Liabilities":{"value":1005364,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1005364},"Fund balance":{"value":4674792,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":801982,"Temporarily restricted net assets":2275698,"Permanently restricted net assets":1597112},"Ratings":{"Program Expense Ratio":{"score":0.9443374344021503,"percentile":0.8372008249216566},"Fundraising Efficiency":{"score":202.5090909090909,"percentile":0.9207044567140651},"Operating Margin":{"score":0.3939325710890834,"percentile":0.8824757030162357},"Liabilities to Assets Ratio":{"score":0.17699584307191563,"percentile":0.26518415916543353},"Operating Reserve Ratio":{"score":8.86629433415646,"percentile":0.880013556283129},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8323106048102833,"percentile":0.9749111218080695}},"source_xml":"201443429349300124_public.xml"},{"Organization":{"value":null,"Person":["KENT L BROWN JR","CHRISTINE FRENCH CULLY","CLAY WINTERS","SUSAN CAMPELL BARTOLETTI","DAVID HARRISON","RAY SHEPARD","KATHERINE ERSKINE","CARLY SHEPHERD"],"Title":["TREASURER/EX","PRESIDENT","ASSISTANT TR","SECRETARY","TRUSTEE","TRUSTEE","ASSISTANT SE","TRUSTEE"],"Hours":[40.0,0.6,0.6,0.6,0.6,0.6,0.6,0.6],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Further the writing of children's literature","year":2014,"name":"HIGHLIGHTS FOUNDATION INC","phone":5702514537,"website":"HTTP://WWW.HIGHLIGHTSFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KENT L BROWN","year_formation":1987,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2014-03-01T00:00:00","tax_period_end":"2015-02-28T00:00:00","address":"814 COURT STREET, HONESDALE, PA, 184311843, USA","city":"HONESDALE","state":"PA","country":"USA","zip_code":184311843},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":909903,"Contributions":{"value":202783,"Other contributions":202783,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":474368,"Total revenue":474368,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":232752,"Investment income total":232752,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":566890,"Grant expense":{"value":81017,"Grants to domestic orgs":0,"Grants to domestic individuals":81017,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":485873,"Management services":1473,"Legal":0,"Accounting":4850,"Lobbying services":0,"Investment management fees":0,"Other services":39993,"Advertising":1578,"Office expenses":34506,"Information technology":0,"Royalties":0,"Occupancy":22191,"Travel":26150,"Conferences and meetings":279567,"Interest":19860,"Payments to affiliates":0,"Depreciation and depletion":39569,"Insurance":16136,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":507843,"Management And General Expenses":54123,"Fundraising Expenses":4924}},"Assets":{"value":5808262,"Non-interest bearing cash":0,"Savings and temp cash investments":130571,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1297601,"Investments publicly traded":3936140,"Investments other":443281,"Investments program related":0,"Intangible assets":669,"Other assets":0},"Liabilities":{"value":940114,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":940114,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4868148,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":805932,"Temporarily restricted net assets":2351608,"Permanently restricted net assets":1711275},"Ratings":{"Program Expense Ratio":{"score":0.8958404628763957,"percentile":0.7639282060370731},"Fundraising Efficiency":{"score":41.18257514216084,"percentile":0.750811494272737},"Operating Margin":{"score":0.37697754595819555,"percentile":0.8752351641507423},"Liabilities to Assets Ratio":{"score":0.1618580566785727,"percentile":0.2750920550019419},"Operating Reserve Ratio":{"score":10.245836052849759,"percentile":0.8944204416139091},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7991081213248393,"percentile":0.9583397911719962}},"source_xml":"201531899349300848_public.xml"},{"Organization":{"value":null,"Person":["GEORGE BROWN","PETER MURPHY","WILLA PERLMAN","LATILDA SMITH","JOHN TEMPLE","CHRISTINE FRENCH CULLY"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[40.0,1.0,1.0,1.0,1.0,2.0],"Total Compensation":[91467,0,0,0,0,0],"Direct compensation":[91467,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Improve the qualtiy of children's literature by helping authors and illustrators hone their craft. the foundation hosts over 40 workshops annually at retreat center in the northern pocono mountains of pennsylvania. provide scholarships to ease the financial burden of attenging workshops","year":2019,"name":"HIGHLIGHTS FOUNDATION INC","phone":5702531192,"website":"WWW.HIGHLIGHTSFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE BROWN","year_formation":1987,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2019-03-01T00:00:00","tax_period_end":"2020-02-29T00:00:00","address":"814 COURT STREET, HONESDALE, PA, 18431, USA","city":"HONESDALE","state":"PA","country":"USA","zip_code":18431},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":25987,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1672157,"Contributions":{"value":310284,"Other contributions":310284,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1150357,"Total revenue":{"value":1150357,"WORKSHOPS & RETREATS":1124370,"EVENT HOSTING":25987},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":211516,"Investment income total":112489,"Net investment gain":99027,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1436448,"Grant expense":{"value":94225,"Grants to domestic orgs":0,"Grants to domestic individuals":94225,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":604612,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":604612,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":737611,"Management services":0,"Legal":0,"Accounting":11128,"Lobbying services":0,"Investment management fees":18597,"Other services":122983,"Advertising":37052,"Office expenses":37500,"Information technology":0,"Royalties":0,"Occupancy":81452,"Travel":87310,"Conferences and meetings":0,"Interest":23032,"Payments to affiliates":0,"Depreciation and depletion":51614,"Insurance":23190,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":218883,"EVENT HOSTING EXPENSES":32172,"FOOD SERVICES":131683,"BANK & CREDIT CARD FEES":31061,"SUPPLIES":23967},"All other expenses":24870},"Functional Expenses":{"value":null,"Program Service Expenses":1314819,"Management And General Expenses":57508,"Fundraising Expenses":64121}},"Assets":{"value":5803466,"Non-interest bearing cash":0,"Savings and temp cash investments":335854,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1341106,"Investments publicly traded":3714912,"Investments other":411594,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":604559,"Sum of Total Liabilities":0,"Accounts payable, accrued":10296,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":594263,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5198907,"Net assets without donor restriction":5198907,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9153265555035754,"percentile":0.7951576132051912},"Fundraising Efficiency":{"score":4.839038692472045,"percentile":0.19712038341124255},"Operating Margin":{"score":0.14096104612186536,"percentile":0.6864804076239754},"Liabilities to Assets Ratio":{"score":0.10417205855948841,"percentile":0.32151715000663683},"Operating Reserve Ratio":{"score":4.0401504266078545,"percentile":0.7705554620322016},"Officer Compensation Ratio":{"score":0.06367581701530442,"percentile":0.6925760434314817},"Program Expense Growth":{"score":0.16785785059314529,"percentile":0.7753193870442271},"Revenue Growth":{"score":0.09531573000964157,"percentile":0.7530647275040309},"Asset Growth":{"score":0.004455404309364406,"percentile":0.3386155257880463},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.629825306354734,"percentile":0.6896137755847902}},"source_xml":"202031969349302923_public.xml"},{"Organization":{"value":null,"Person":["WILLA PERLMAN RESIGNED 092024","EMILY HAWKINS 092024 - PRESENT","CHRISTINE CULLY","DWIGHT SMITH","DIANA FALVO","MINAL BOPAIAH","SHIMUL TOLIA","GEORGE BROWN"],"Title":["CHAIRPERSON","CHAIRPERSON","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The highlights foundation positively impacts children by amplifying the voices of storytellers to positively impact children by amplifying the voices of storytellers.","year":2024,"name":"HIGHLIGHTS FOUNDATION INC","phone":5702514510,"website":"WWW.HIGHLIGHTSFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE BROWN","year_formation":1987,"state_legal_domicile":"OH","total_volunteers":7,"tax_period_begin":"2024-03-01T00:00:00","tax_period_end":"2025-02-28T00:00:00","address":"814 COURT STREET, HONESDALE, PA, 18431, USA","city":"HONESDALE","state":"PA","country":"USA","zip_code":18431},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":6057,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2552924,"Contributions":{"value":519011,"Other contributions":519011,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1823934,"Total revenue":{"value":1823934,"WORKSHOPS & RETREATS":1817877,"EVENT HOSTING":6057},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":162489,"Investment income total":162489,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":47490,"Other total":34142,"Royalties revenue":0,"Net rental income":2415,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":10933,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2525305,"Grant expense":{"value":139030,"Grants to domestic orgs":0,"Grants to domestic individuals":139030,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1348913,"Current officers":121263,"Disqualified persons":0,"Other salaries and wages":1043503,"Pension plan contributions":0,"Other employee benefits":184147,"Payroll taxes":0},"Other expenses":{"value":1037362,"Management services":0,"Legal":0,"Accounting":41738,"Lobbying services":0,"Investment management fees":19824,"Other services":131555,"Advertising":58390,"Office expenses":110644,"Information technology":0,"Royalties":0,"Occupancy":210308,"Travel":101639,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":108010,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":255254,"FOOD SERVICES":184309,"BANK & CREDIT CARD":56702,"HOUSEKEEPING":14243},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2183489,"Management And General Expenses":204055,"Fundraising Expenses":137761}},"Assets":{"value":6991152,"Non-interest bearing cash":248431,"Savings and temp cash investments":0,"Pledges and grants receivable":25000,"Accounts receivable":64711,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":31136,"Land, building, equipment":1801591,"Investments publicly traded":3970457,"Investments other":849826,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":591676,"Sum of Total Liabilities":0,"Accounts payable, accrued":13573,"Grants payable":0,"Deferred, revenue":342098,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":14345,"Other liabilities":221660},"Fund balance":{"value":6399476,"Net assets without donor restriction":6094833,"Net assets with donor restriction":304643,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8646436767043981,"percentile":0.7157345347329075},"Fundraising Efficiency":{"score":3.7674741037013377,"percentile":0.14824927491150608},"Operating Margin":{"score":0.010818575092717215,"percentile":0.42730979548488907},"Liabilities to Assets Ratio":{"score":0.08463211785411046,"percentile":0.3415259007624956},"Operating Reserve Ratio":{"score":2.7684386638445653,"percentile":0.6947627438256566},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1268779221932609,"percentile":0.7235276576455376},"Revenue Growth":{"score":0.1002306067383689,"percentile":0.7644137451422246},"Asset Growth":{"score":0.018376107710076237,"percentile":0.39701224645882743},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6132207235677158,"percentile":0.6436686949779646}},"source_xml":"202541929349300714_public.xml"},{"Organization":{"value":null,"Person":["GEORGE BROWN","WILLA PERLMAN","CHRISTINE CULLY","DWIGHT SMITH","DIANA FALVO","EMILY HAWKINS","RUBIN PFEFFER"],"Title":["EXECUTIVE DIRECTOR","CHAIRPERSON","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The highlights foundation positively impacts children by amplifying the voices of storytellers who inform, educate, and inspire children to become their best selves.","year":2022,"name":"HIGHLIGHTS FOUNDATION INC","phone":5702531192,"website":"WWW.HIGHLIGHTSFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE BROWN","year_formation":1987,"state_legal_domicile":"OH","total_volunteers":6,"tax_period_begin":"2022-03-01T00:00:00","tax_period_end":"2023-02-28T00:00:00","address":"814 COURT STREET, HONESDALE, PA, 18431, USA","city":"HONESDALE","state":"PA","country":"USA","zip_code":18431},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":7165,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2062404,"Contributions":{"value":680526,"Other contributions":680526,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1287340,"Total revenue":{"value":1287340,"WORKSHOPS & RETREATS":1280175,"EVENT HOSTING":7165},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":87973,"Investment income total":87973,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6565,"Other total":5014,"Royalties revenue":0,"Net rental income":158,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1393,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2192934,"Grant expense":{"value":86119,"Grants to domestic orgs":0,"Grants to domestic individuals":86119,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1154891,"Current officers":110644,"Disqualified persons":0,"Other salaries and wages":887611,"Pension plan contributions":0,"Other employee benefits":156636,"Payroll taxes":0},"Other expenses":{"value":951924,"Management services":0,"Legal":0,"Accounting":40846,"Lobbying services":0,"Investment management fees":17275,"Other services":152473,"Advertising":59827,"Office expenses":62249,"Information technology":0,"Royalties":0,"Occupancy":154866,"Travel":104927,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":87984,"Insurance":11920,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":259557,"FOOD SERVICES":189287,"BANK & CREDIT CARD":39360,"HOUSEKEEPING":19126,"SUPPLIES":11784},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1865323,"Management And General Expenses":209690,"Fundraising Expenses":117921}},"Assets":{"value":6250809,"Non-interest bearing cash":319771,"Savings and temp cash investments":0,"Pledges and grants receivable":75000,"Accounts receivable":6377,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15069,"Land, building, equipment":1520220,"Investments publicly traded":3530999,"Investments other":783373,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":529777,"Sum of Total Liabilities":0,"Accounts payable, accrued":46339,"Grants payable":0,"Deferred, revenue":242275,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":27097,"Other liabilities":214066},"Fund balance":{"value":5721032,"Net assets without donor restriction":5307312,"Net assets with donor restriction":413720,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8506060829920098,"percentile":0.6944891769311947},"Fundraising Efficiency":{"score":5.771033149311827,"percentile":0.23933152649249181},"Operating Margin":{"score":-0.06329021859926572,"percentile":0.26610727948577845},"Liabilities to Assets Ratio":{"score":0.0847533495264373,"percentile":0.341390501660841},"Operating Reserve Ratio":{"score":2.850431887142978,"percentile":0.7012401735640758},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12801241413693987,"percentile":0.7252444513757914},"Revenue Growth":{"score":0.10070472347262645,"percentile":0.7654776193071884},"Asset Growth":{"score":0.010840838241395988,"percentile":0.3651721824467517},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5906927192995692,"percentile":0.5780679199973282}},"source_xml":"202312519349300111_public.xml"},{"Organization":{"value":null,"Person":["DAVID HARRISON","RAY SHEPARD","CARLY SHEPHERD","KENT L BROWN JR","CHRISTINE FRENCH CULLY","CLAY WINTERS","SUSAN CAMPBELL BARTOLETTI","KATHRYN ERSKINE","GEORGE BROWN","GEORGE BROWN"],"Title":["Trustee","Trustee","Trustee","DIR EX OFICIO","President","ASST TREAS","Secretary","ASST SEC","Executive Dir.","DIRECTOR OF CUSTOMER EXPERIENCE"],"Hours":[1.0,1.0,1.0,20.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,91069,0,0,0,0,0,91373],"Direct compensation":[0,0,0,86953,0,0,0,0,0,91373],"Other compensation":[0,0,0,4116,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"For more than 30 years the highlights foundation has been fulfilling its mission of improving the quality of children's literature by helping authors and illustrators hone their craft. the foundation hosts over 40 workshops annually at retreat center in the northern pocono mountains of pennsylvania.","year":2017,"name":"HIGHLIGHTS FOUNDATION INC","phone":5702531192,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE BROWN","year_formation":1987,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2017-03-01T00:00:00","tax_period_end":"2018-02-28T00:00:00","address":"814 COURT STREET, HONESDALE, PA, 18431, USA","city":"HONESDALE","state":"PA","country":"USA","zip_code":18431},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1253438,"Contributions":{"value":129727,"Other contributions":129727,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":841800,"Total revenue":841800,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":281911,"Investment income total":205675,"Net investment gain":76236,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1229949,"Grant expense":{"value":84963,"Grants to domestic orgs":0,"Grants to domestic individuals":84963,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":274431,"Current officers":182442,"Disqualified persons":0,"Other salaries and wages":91989,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":870555,"Management services":4250,"Legal":0,"Accounting":5500,"Lobbying services":0,"Investment management fees":51844,"Other services":292148,"Advertising":105750,"Office expenses":6540,"Information technology":0,"Royalties":0,"Occupancy":53368,"Travel":0,"Conferences and meetings":0,"Interest":22941,"Payments to affiliates":0,"Depreciation and depletion":41429,"Insurance":24531,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":245476,"MEALS & LODGINIG":141510,"TRANSPORTATION":49395,"WORKSHOP MATERIALS":31718,"BANK & CREDIT CARD FEES":22853},"All other expenses":16778},"Functional Expenses":{"value":null,"Program Service Expenses":1067960,"Management And General Expenses":113700,"Fundraising Expenses":48289}},"Assets":{"value":6054733,"Non-interest bearing cash":0,"Savings and temp cash investments":83182,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1217921,"Investments publicly traded":3861441,"Investments other":382257,"Investments program related":0,"Intangible assets":0,"Other assets":509932},"Liabilities":{"value":748845,"Sum of Total Liabilities":0,"Accounts payable, accrued":4782,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":744063,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5305888,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5305888,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8682961651255459,"percentile":0.7212556290430425},"Fundraising Efficiency":{"score":2.6864710389529707,"percentile":0.10189641483222397},"Operating Margin":{"score":0.018739658443417226,"percentile":0.4489588579159142},"Liabilities to Assets Ratio":{"score":0.12367927702179435,"percentile":0.30410228552044877},"Operating Reserve Ratio":{"score":4.9227512685485335,"percentile":0.8037453172924053},"Officer Compensation Ratio":{"score":0.14833297966013226,"percentile":0.4160051026911714},"Program Expense Growth":{"score":0.17575814515410654,"percentile":0.7836347183935575},"Revenue Growth":{"score":0.045889686474624006,"percentile":0.5887681205067065},"Asset Growth":{"score":0.013383724335185487,"percentile":0.37598571503467926},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5409883655072475,"percentile":0.43118597115460955}},"source_xml":"201841979349300549_public.xml"},{"Organization":{"value":null,"Person":["DAVID HARRISON","RAY SHEPARD","CARLY SHEPHERD","KENT L BROWN JR","CHRISTINE FRENCH CULLY","CLAY WINTERS","SUSAN CAMPBELL BARTOLETTI","KATHERINE ERSKINE"],"Title":["Trustee","Trustee","Trustee","EXEC DIR/TREAS","President","ASST TREAS","Secretary","ASST SEC"],"Hours":[1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To enhance children's literature by providing writing workshops to authors of childrens literature","year":2015,"name":"HIGHLIGHTS FOUNDATION INC","phone":5702531192,"website":"http://www.highlightsfoundation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KENT L BROWN JR","year_formation":1987,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2015-03-01T00:00:00","tax_period_end":"2016-02-29T00:00:00","address":"814 COURT STREET, HONESDALE, PA, 18431, USA","city":"HONESDALE","state":"PA","country":"USA","zip_code":18431},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":788345,"Contributions":{"value":232824,"Other contributions":232824,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":481651,"Total revenue":481651,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":73870,"Investment income total":155065,"Net investment gain":-81195,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":630942,"Grant expense":{"value":47085,"Grants to domestic orgs":0,"Grants to domestic individuals":47085,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":583857,"Management services":30787,"Legal":0,"Accounting":3700,"Lobbying services":0,"Investment management fees":16743,"Other services":90260,"Advertising":49985,"Office expenses":2491,"Information technology":0,"Royalties":0,"Occupancy":25136,"Travel":0,"Conferences and meetings":0,"Interest":18777,"Payments to affiliates":0,"Depreciation and depletion":40524,"Insurance":23300,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":280102,"MEALS & LODGINIG":222157,"TRANSPORTATION":27599,"WORKSHOP MATERIALS":17628,"BANK & CREDIT CARD FEES":12718},"All other expenses":2052},"Functional Expenses":{"value":null,"Program Service Expenses":566877,"Management And General Expenses":57051,"Fundraising Expenses":7014}},"Assets":{"value":5392315,"Non-interest bearing cash":0,"Savings and temp cash investments":150015,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1257746,"Investments publicly traded":3272244,"Investments other":572263,"Investments program related":0,"Intangible assets":0,"Other assets":140047},"Liabilities":{"value":842634,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":842634,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4549681,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":613297,"Temporarily restricted net assets":2049270,"Permanently restricted net assets":1887114},"Ratings":{"Program Expense Ratio":{"score":0.89846134826973,"percentile":0.7679944092223663},"Fundraising Efficiency":{"score":33.194183062446534,"percentile":0.7113058121327155},"Operating Margin":{"score":0.19966258427465133,"percentile":0.7559548933199013},"Liabilities to Assets Ratio":{"score":0.15626572260708063,"percentile":0.27901760475097215},"Operating Reserve Ratio":{"score":8.546451179347706,"percentile":0.8760794453160192},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.03403184843061822,"percentile":0.2272645867484261},"Revenue Growth":{"score":-0.14628650507276517,"percentile":0.10400013886357522},"Asset Growth":{"score":-0.02557717724698329,"percentile":0.22720417895232933},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6275975744375594,"percentile":0.6835446404805392}},"source_xml":"201621979349301312_public.xml"},{"Organization":{"value":null,"Person":["WILLA PERLMAN","CHRISTINE CULLY","DWIGHT SMITH","DIANA FALVO","EMILY HAWKINS","SHIMUL TOLIA","GEORGE BROWN"],"Title":["CHAIRPERSON","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The highlights foundation positively impacts children by amplifying the voices of storytellers to positively impact children by amplifying the voices of storytellers.","year":2023,"name":"HIGHLIGHTS FOUNDATION INC","phone":5702531192,"website":"WWW.HIGHLIGHTSFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE BROWN","year_formation":1987,"state_legal_domicile":"OH","total_volunteers":6,"tax_period_begin":"2023-03-01T00:00:00","tax_period_end":"2024-02-29T00:00:00","address":"814 COURT STREET, HONESDALE, PA, 18431, USA","city":"HONESDALE","state":"PA","country":"USA","zip_code":18431},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":49581,"Net unrelated business taxable income":1657,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2136105,"Contributions":{"value":373619,"Other contributions":373619,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1596198,"Total revenue":{"value":1596198,"WORKSHOPS & RETREATS":1546617,"EVENT HOSTING":49581},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":132445,"Investment income total":132445,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33843,"Other total":18266,"Royalties revenue":0,"Net rental income":-404,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":15981,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2290346,"Grant expense":{"value":64637,"Grants to domestic orgs":0,"Grants to domestic individuals":64637,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1300068,"Current officers":113963,"Disqualified persons":0,"Other salaries and wages":1008190,"Pension plan contributions":0,"Other employee benefits":177915,"Payroll taxes":0},"Other expenses":{"value":925641,"Management services":0,"Legal":0,"Accounting":41234,"Lobbying services":0,"Investment management fees":18750,"Other services":150014,"Advertising":50305,"Office expenses":66378,"Information technology":0,"Royalties":0,"Occupancy":163241,"Travel":73598,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":95550,"Insurance":15320,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":251251,"FOOD SERVICES":186029,"BANK & CREDIT CARD":54769,"HOUSEKEEPING":9695,"SUPPLIES":758},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2014254,"Management And General Expenses":174137,"Fundraising Expenses":101955}},"Assets":{"value":6729914,"Non-interest bearing cash":172761,"Savings and temp cash investments":0,"Pledges and grants receivable":75000,"Accounts receivable":21,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19973,"Land, building, equipment":1469875,"Investments publicly traded":4036791,"Investments other":955493,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":571520,"Sum of Total Liabilities":0,"Accounts payable, accrued":29556,"Grants payable":0,"Deferred, revenue":303572,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":20721,"Other liabilities":217671},"Fund balance":{"value":6158394,"Net assets without donor restriction":5790256,"Net assets with donor restriction":368138,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8794540213574717,"percentile":0.7384098104452482},"Fundraising Efficiency":{"score":3.664548084939434,"percentile":0.1436457670288989},"Operating Margin":{"score":-0.07220665650799,"percentile":0.2544556104036967},"Liabilities to Assets Ratio":{"score":0.08492233333145119,"percentile":0.34121454428062725},"Operating Reserve Ratio":{"score":2.938383108927647,"percentile":0.7078590671991907},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.13034625753474244,"percentile":0.7287740113333236},"Revenue Growth":{"score":0.09778132994650483,"percentile":0.7588368047827303},"Asset Growth":{"score":0.015225883390668413,"percentile":0.3837556461246929},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5914683434051278,"percentile":0.5804003413338539}},"source_xml":"202441949349300029_public.xml"},{"Organization":{"value":null,"Person":["JOHN TEMPLE","DAVID HARRISON","RAY SHEPARD","KATHRYN ERSKINE","WILMA PERLMAN","LATILDA SMITH","PETER MURPHY","CARLY SHEPHERD","GEORGE BROWN","KENT L BROWN JR","CHRISTINE FRENCH CULLY","CLAY WINTERS","SUSAN CAMPBELL BARTOLETTI"],"Title":["DIRECTOR","TRUSTEE","TRUSTEE","ASST SEC","DIRECTOR","DIRECTOR","DIRECTOR","TRUSTEE","EXECUTIVE DI","DIR EX OFICI","PRESIDENT","ASST TREAS","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,10.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,92302,77880,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,92302,77880,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Improve the qualtiy of children's literature by helping authors and illustrators hone their craft. the foundation hosts over 40 workshops annually at retreat center in the northern pocono mountains of pennsylvania. provide scholarships to ease the financial burden of attenging workshops","year":2018,"name":"HIGHLIGHTS FOUNDATION INC","phone":5702531192,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE BROWN","year_formation":1987,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2018-03-01T00:00:00","tax_period_end":"2019-02-28T00:00:00","address":"814 COURT STREET, HONESDALE, PA, 18431, USA","city":"HONESDALE","state":"PA","country":"USA","zip_code":18431},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":46122,"Net unrelated business taxable income":2153,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1264478,"Contributions":{"value":320988,"Other contributions":320988,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":968838,"Total revenue":{"value":968838,"WORKSHOPS & RETREATS":922716,"EVENT HOSTING":46122},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-25348,"Investment income total":169228,"Net investment gain":-194576,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1404208,"Grant expense":{"value":100000,"Grants to domestic orgs":0,"Grants to domestic individuals":100000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":549143,"Current officers":162233,"Disqualified persons":0,"Other salaries and wages":386910,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":755065,"Management services":0,"Legal":0,"Accounting":9823,"Lobbying services":0,"Investment management fees":16871,"Other services":42720,"Advertising":114208,"Office expenses":33401,"Information technology":0,"Royalties":0,"Occupancy":85254,"Travel":83012,"Conferences and meetings":0,"Interest":22731,"Payments to affiliates":0,"Depreciation and depletion":44041,"Insurance":27096,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":256890,"EVENT HOSTING EXPENSES":42969,"FOOD SERVICES":151952,"SUPPLIES":38227,"BANK & CREDIT CARD FEES":23742},"All other expenses":19018},"Functional Expenses":{"value":null,"Program Service Expenses":1264452,"Management And General Expenses":79256,"Fundraising Expenses":60500}},"Assets":{"value":5650467,"Non-interest bearing cash":0,"Savings and temp cash investments":87651,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1374926,"Investments publicly traded":3773603,"Investments other":414287,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":679519,"Sum of Total Liabilities":0,"Accounts payable, accrued":10256,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":669263,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4970948,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4970948,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9004734341351139,"percentile":0.7720813562872081},"Fundraising Efficiency":{"score":5.305586776859504,"percentile":0.21847701174254533},"Operating Margin":{"score":-0.11050409734293519,"percentile":0.21298377171198687},"Liabilities to Assets Ratio":{"score":0.12025890957331492,"percentile":0.3069970814426621},"Operating Reserve Ratio":{"score":4.023953004113351,"percentile":0.769838442167235},"Officer Compensation Ratio":{"score":0.12119429600173194,"percentile":0.4865221653031652},"Program Expense Growth":{"score":0.18550091648174077,"percentile":0.7927135452326091},"Revenue Growth":{"score":0.06184316601254901,"percentile":0.6529244920910755},"Asset Growth":{"score":0.005119266993251339,"percentile":0.3414070825414297},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5930929054300647,"percentile":0.5851631765006801}},"source_xml":"201941969349300434_public.xml"},{"Organization":{"value":null,"Person":["WILLA PEARLMAN","CHRISTINE FRENCH CULLY","DWIGHT SMITH","DIANA FALVO","RUBIN PFEFFER","LATIDA SMITH","JOHN TEMPLE","GEORGE BROWN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR (THROUGH 1/15/21)","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The highlights foundation positively impacts children by amplifying the voices of storytellers who inform, educate, and inspire children to become their best selves.","year":2020,"name":"HIGHLIGHTS FOUNDATION INC","phone":5702531192,"website":"WWW.HIGHLIGHTSFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE BROWN","year_formation":1987,"state_legal_domicile":"OH","total_volunteers":6,"tax_period_begin":"2020-03-01T00:00:00","tax_period_end":"2021-02-28T00:00:00","address":"814 COURT STREET, HONESDALE, PA, 18431, USA","city":"HONESDALE","state":"PA","country":"USA","zip_code":18431},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1601480,"Contributions":{"value":368427,"Other contributions":368427,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":497594,"Total revenue":497594,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":703165,"Investment income total":93433,"Net investment gain":609732,"Income from invest bond proceeds":0},"Other revenues":{"value":32294,"Other total":12286,"Royalties revenue":0,"Net rental income":20008,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":958711,"Grant expense":{"value":23863,"Grants to domestic orgs":0,"Grants to domestic individuals":23863,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":515937,"Current officers":112208,"Disqualified persons":0,"Other salaries and wages":343169,"Pension plan contributions":0,"Other employee benefits":60560,"Payroll taxes":0},"Other expenses":{"value":418911,"Management services":0,"Legal":0,"Accounting":11074,"Lobbying services":0,"Investment management fees":15847,"Other services":141956,"Advertising":11921,"Office expenses":24100,"Information technology":0,"Royalties":0,"Occupancy":55403,"Travel":4427,"Conferences and meetings":0,"Interest":10338,"Payments to affiliates":0,"Depreciation and depletion":53484,"Insurance":17589,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":70065,"FOOD SERVICES":38799,"BANK & CREDIT CARD":20268,"HOUSEKEEPING":7139,"SUPPLIES":3859},"All other expenses":2707},"Functional Expenses":{"value":null,"Program Service Expenses":769560,"Management And General Expenses":117463,"Fundraising Expenses":71688}},"Assets":{"value":6153760,"Non-interest bearing cash":342313,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1307606,"Investments publicly traded":3785425,"Investments other":718416,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5262,"Sum of Total Liabilities":0,"Accounts payable, accrued":5262,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6148498,"Net assets without donor restriction":5981584,"Net assets with donor restriction":166914,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8027027957330207,"percentile":0.6289338854293379},"Fundraising Efficiency":{"score":5.1393120187479076,"percentile":0.21082049967501826},"Operating Margin":{"score":0.4013593675849839,"percentile":0.8854885351171332},"Liabilities to Assets Ratio":{"score":0.000855086971217597,"percentile":0.571254340555165},"Operating Reserve Ratio":{"score":6.418785223075567,"percentile":0.8420519216960956},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10294613482211619,"percentile":0.6812941891223744},"Revenue Growth":{"score":0.09332007950774958,"percentile":0.748222700219018},"Asset Growth":{"score":0.008813519736395544,"percentile":0.356725459350846},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6812224942802202,"percentile":0.8136774723056214}},"source_xml":"202143569349301539_public.xml"},{"Organization":{"value":null,"Person":["DAVID HARRISON","RAY SHEPARD","CARLY SHEPHERD","KENT L BROWN JR","CHRISTINE FRENCH CULLY","CLAY WINTERS","SUSAN CAMPBELL BARTOLETTI","KATHRYN ERSKINE","GEORGE BROWN"],"Title":["Trustee","Trustee","Trustee","EXEC DIR/TREAS","President","ASST TREAS","Secretary","ASST SEC","DIRECTOR OF CUSTOMER EXPERIENCE"],"Hours":[1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,68611,0,0,0,0,49652],"Direct compensation":[0,0,0,63839,0,0,0,0,49652],"Other compensation":[0,0,0,4772,0,0,0,0,0]},"Basic":{"value":null,"mission":"For more than 30 years the highlights foundation has been fulfilling its mission of improving the quality of children's literature by helping authors and illustrators hone their craft. the foundation hosts over 40 workshops annually at retreat center in the northern pocono mountains of pennsylvania.","year":2016,"name":"HIGHLIGHTS FOUNDATION INC","phone":5702531192,"website":"http://www.highlightsfoundation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KENT L BROWN JR","year_formation":1987,"state_legal_domicile":"OH","total_volunteers":null,"tax_period_begin":"2016-03-01T00:00:00","tax_period_end":"2017-02-28T00:00:00","address":"814 COURT STREET, HONESDALE, PA, 18431, USA","city":"HONESDALE","state":"PA","country":"USA","zip_code":18431},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":974493,"Contributions":{"value":167446,"Other contributions":167446,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":718638,"Total revenue":718638,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":88409,"Investment income total":123941,"Net investment gain":-35532,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":951973,"Grant expense":{"value":82899,"Grants to domestic orgs":0,"Grants to domestic individuals":82899,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":155459,"Current officers":118263,"Disqualified persons":0,"Other salaries and wages":37196,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":713615,"Management services":4080,"Legal":0,"Accounting":7750,"Lobbying services":0,"Investment management fees":28963,"Other services":114329,"Advertising":93645,"Office expenses":22540,"Information technology":0,"Royalties":0,"Occupancy":82941,"Travel":0,"Conferences and meetings":0,"Interest":19837,"Payments to affiliates":0,"Depreciation and depletion":38926,"Insurance":13423,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":267583,"MEALS & LODGINIG":172233,"TRANSPORTATION":42607,"HOUSEKEEPING":31437,"WORKSHOP MATERIALS":21306},"All other expenses":19598},"Functional Expenses":{"value":null,"Program Service Expenses":844654,"Management And General Expenses":80712,"Fundraising Expenses":26607}},"Assets":{"value":5829061,"Non-interest bearing cash":0,"Savings and temp cash investments":109650,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1218820,"Investments publicly traded":3607896,"Investments other":478345,"Investments program related":0,"Intangible assets":0,"Other assets":414350},"Liabilities":{"value":742634,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":742634,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5086427,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5086427,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8872667607169531,"percentile":0.7505761964989165},"Fundraising Efficiency":{"score":6.293306272785357,"percentile":0.2620572063859631},"Operating Margin":{"score":0.023109452812898605,"percentile":0.46037656019478757},"Liabilities to Assets Ratio":{"score":0.12740199493537638,"percentile":0.3009954804148579},"Operating Reserve Ratio":{"score":6.123136895689268,"percentile":0.8357456632726783},"Officer Compensation Ratio":{"score":0.12422936364791859,"percentile":0.4779177230119748},"Program Expense Growth":{"score":0.12328479297722987,"percentile":0.7178400018508981},"Revenue Growth":{"score":-0.039599066436627216,"percentile":0.24283599735823247},"Asset Growth":{"score":0.0005419335816080058,"percentile":0.3222912128903364},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5367286785717006,"percentile":0.4191456934398825}},"source_xml":"201721959349301677_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["WILLA PERLMAN RESIGNED 092024","EMILY HAWKINS 092024 - PRESENT","CHRISTINE CULLY","DWIGHT SMITH","DIANA FALVO","MINAL BOPAIAH","SHIMUL TOLIA","GEORGE BROWN"],"Title":["CHAIRPERSON","CHAIRPERSON","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The highlights foundation positively impacts children by amplifying the voices of storytellers to positively impact children by amplifying the voices of storytellers.","year":2024,"name":"HIGHLIGHTS FOUNDATION INC","phone":5702514510,"website":"WWW.HIGHLIGHTSFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GEORGE BROWN","year_formation":1987,"state_legal_domicile":"OH","total_volunteers":7,"tax_period_begin":"2024-03-01T00:00:00","tax_period_end":"2025-02-28T00:00:00","address":"814 COURT STREET, HONESDALE, PA, 18431, USA","city":"HONESDALE","state":"PA","country":"USA","zip_code":18431},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":6057,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2552924,"Contributions":{"value":519011,"Other contributions":519011,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1823934,"Total revenue":{"value":1823934,"WORKSHOPS & RETREATS":1817877,"EVENT HOSTING":6057},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":162489,"Investment income total":162489,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":47490,"Other total":34142,"Royalties revenue":0,"Net rental income":2415,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":10933,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2525305,"Grant expense":{"value":139030,"Grants to domestic orgs":0,"Grants to domestic individuals":139030,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1348913,"Current officers":121263,"Disqualified persons":0,"Other salaries and wages":1043503,"Pension plan contributions":0,"Other employee benefits":184147,"Payroll taxes":0},"Other expenses":{"value":1037362,"Management services":0,"Legal":0,"Accounting":41738,"Lobbying services":0,"Investment management fees":19824,"Other services":131555,"Advertising":58390,"Office expenses":110644,"Information technology":0,"Royalties":0,"Occupancy":210308,"Travel":101639,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":108010,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":255254,"FOOD SERVICES":184309,"BANK & CREDIT CARD":56702,"HOUSEKEEPING":14243},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2183489,"Management And General Expenses":204055,"Fundraising Expenses":137761}},"Assets":{"value":6991152,"Non-interest bearing cash":248431,"Savings and temp cash investments":0,"Pledges and grants receivable":25000,"Accounts receivable":64711,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":31136,"Land, building, equipment":1801591,"Investments publicly traded":3970457,"Investments other":849826,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":591676,"Sum of Total Liabilities":0,"Accounts payable, accrued":13573,"Grants payable":0,"Deferred, revenue":342098,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":14345,"Other liabilities":221660},"Fund balance":{"value":6399476,"Net assets without donor restriction":6094833,"Net assets with donor restriction":304643,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8646436767043981,"percentile":0.7157345347329075},"Fundraising Efficiency":{"score":3.7674741037013377,"percentile":0.14824927491150608},"Operating Margin":{"score":0.010818575092717215,"percentile":0.42730979548488907},"Liabilities to Assets Ratio":{"score":0.08463211785411046,"percentile":0.3415259007624956},"Operating Reserve Ratio":{"score":2.7684386638445653,"percentile":0.6947627438256566},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1268779221932609,"percentile":0.7235276576455376},"Revenue Growth":{"score":0.1002306067383689,"percentile":0.7644137451422246},"Asset Growth":{"score":0.018376107710076237,"percentile":0.39701224645882743},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6132207235677158,"percentile":0.6436686949779646}},"source_xml":"202541929349300714_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}