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Nonprofit · EIN 46-1513545

HIGHLAND CITY FOUNDATION

Tax-exempt · HIGHLAND, UT 84003

Financials

$526K$514K2023$291K$311K2024$19K$3K2025
Revenue Expenses · by fiscal year end
Financials of HIGHLAND CITY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$18,500$2,790$15,710$16,746$0$16,746
December 31, 2024990$291,377$310,922-$19,545$1,036$0$1,036
December 31, 2023990$526,304$513,701$12,603$20,581$0$20,581
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$18,500
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$2,560
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Fundraising (functional)
$230

Balance sheet and other

Total assets, start of year
$1,036
Total assets, end of year
$16,746
Total liabilities, end of year
$0
Net assets, end of year
$16,746
Net assets without donor restrictions
$806
Net assets with donor restrictions
$15,940
Gross receipts
$18,500
Employees
0
Year formed
2012
State of legal domicile
UT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
SCOTT L SMITHPRESIDENT/DIRECTOR
Trustee or director, Officer
2$0
KELLY SOBOTKAVP/DIRECTOR
Trustee or director, Officer
0.5$0
WES WARRENSECRETARY/DIRECTOR
Trustee or director, Officer
0.5$0
ED DENNISTREASURER/DIRECTOR
Trustee or director, Officer
3$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
SCOTT L SMITHPRESIDENT/DIRECTOR
Trustee or director, Officer
4$0
ROGER DIXONVP/DIRECTOR
Trustee or director, Officer
2$0
DENISE NYDEGGERSECRETARY/DIRECTOR
Trustee or director, Officer
2$0
ED DENNISTREASURER/DIRECTOR
Trustee or director, Officer
4$0
KELLY SOBOTKADIRECTOR
Trustee or director, Officer
2$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
SCOTT L SMITHPRESIDENT/DIRECTOR
Trustee or director, Officer
4$0
ROGER DIXONVP/DIRECTOR
Trustee or director, Officer
2$0
DENISE NYDEGGERSECRETARY/DIRECTOR
Trustee or director, Officer
2$0
ED DENNISTREASURER/DIRECTOR
Trustee or director, Officer
4$0
KELLY SOBOTKADIRECTOR
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
5400 WEST CIVIC CENTER DRIVE, HIGHLAND, UT 84003-3855
In care of
% SCOTT L SMITH
Principal officer (990 for 2025)
SCOTT L SMITH, 5400 WEST CIVIC CENTER DRIVE, HIGHLAND, UT 84003
Signed the 990
SCOTT L SMITH, PRESIDENT DIRECTOR
Phone
(801) 360-1214
Return prepared by
Edwin A Dennis CPA

Mission

ENHANCE THE LIVES AND WELL BEING OF THE CITIZENS OF THE CITY OF HIGHLAND, UTAH BY REDUCING THE BURDENS OF GOVERNMENT.

990 for the year ended December 31, 2025

Program accomplishments

  • HIGHLAND CITY TWIN BRIDGES PROJECT
    grants $2,560 · revenue $13,000
  • LONE PEAK POLICE THERAPY DOG
    revenue $5,500

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-N for HIGHLAND CITY FOUNDATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
46-1513545
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2013
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Environment (C50)
Assets (IRS master file)
$16,746
Income (IRS master file)
$18,500

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$18,500$2,790$16,746IRS
990December 2024$291,377$310,922$1,036IRS
990December 2023$526,304$513,701$20,581XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1513545).

Questions about HIGHLAND CITY FOUNDATION

What is the EIN of HIGHLAND CITY FOUNDATION?
The employer identification number (EIN) of HIGHLAND CITY FOUNDATION is 46-1513545.
Is HIGHLAND CITY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to HIGHLAND CITY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HIGHLAND CITY FOUNDATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of HIGHLAND CITY FOUNDATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HIGHLAND CITY FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of HIGHLAND CITY FOUNDATION?
The 990 for the year ended December 31, 2025 names SCOTT L SMITH.
Who are the officers and directors of HIGHLAND CITY FOUNDATION?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does HIGHLAND CITY FOUNDATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $18,500, expenses of $2,790 and total assets of $16,746 at year end.

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