Civic Intelligence

The Higley Foundation Inc

990PF • Fiscal year 2014 • EIN 20-0217792

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Norwich, NY
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$347,443

Up $90,612 (+35%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$101,865

Up $37,997 (+59%) from 2013

Expenses

Up

$11,714

Up $2,557 (+28%) from 2013

Net Income

Up

$90,151

Up $35,440 (+65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2011: $171,040Liabilities 2011: $12011Assets 2012: $202,121Liabilities 2012: $1Net Assets 2012: $202,1202012Assets 2013: $256,831Liabilities 2013: $0Net Assets 2013: $256,8312013Assets 2014: $347,443Liabilities 2014: $12014Assets 2015: $462,701Liabilities 2015: $0Net Assets 2015: $462,7012015Assets 2016: $559,004Liabilities 2016: $0Net Assets 2016: $559,0042016Assets 2017: $667,457Liabilities 2017: $0Net Assets 2017: $667,4572017Assets 2018: $783,886Liabilities 2018: $0Net Assets 2018: $783,8862018Assets 2019: $19,523,541Liabilities 2019: $0Net Assets 2019: $19,523,5412019Assets 2020: $19,865,693Liabilities 2020: $12020Assets 2021: $20,624,914Liabilities 2021: $12021Assets 2022: $20,136,469Liabilities 2022: $0Net Assets 2022: $20,136,4692022Assets 2023: $19,196,124Liabilities 2023: $12023Assets 2024: $19,454,987Liabilities 2024: $0Net Assets 2024: $19,454,9872024

Highlighted filing

2014

Assets$347,443
Liabilities$1
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$20M$10M$0-$10MRevenue 2011: $9,324Expenses 2011: $7,628Net Income 2011: $1,6962011Expenses 2012: $8,1292012Revenue 2013: $63,868Expenses 2013: $9,157Net Income 2013: $54,7112013Revenue 2014: $101,865Expenses 2014: $11,714Net Income 2014: $90,1512014Revenue 2015: $127,451Expenses 2015: $15,446Net Income 2015: $112,0052015Revenue 2016: $118,113Expenses 2016: $21,588Net Income 2016: $96,5252016Revenue 2017: $134,340Expenses 2017: $25,574Net Income 2017: $108,7662017Revenue 2018: $147,751Expenses 2018: $30,411Net Income 2018: $117,3402018Revenue 2019: $19,313,980Expenses 2019: $574,135Net Income 2019: $18,739,8452019Revenue 2020: $352,504Expenses 2020: $1,010,386Net Income 2020: -$657,8822020Revenue 2021: $2,251,313Expenses 2021: $1,492,092Net Income 2021: $759,2212021Revenue 2022: $737,493Expenses 2022: $1,225,938Net Income 2022: -$488,4452022Revenue 2023: $384,238Expenses 2023: $1,324,583Net Income 2023: -$940,3452023Revenue 2024: $1,135,212Expenses 2024: $876,349Net Income 2024: $258,8632024

Highlighted filing

2014

Revenue$101,865
Expenses$11,714
Net Income$90,151
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$347,443
Liabilities
$1
Net assets
-
Revenue
$101,865
Expenses
$11,714
Net income
$90,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$1.14$0.88$0.26
2023Summary only. Only limited summary data is available for this year.$19.2$0.00$0.38$1.32$0.94
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.74$1.23$0.49
2021Summary only. Only limited summary data is available for this year.$20.6$0.00$2.25$1.49$0.76
2020Summary only. Only limited summary data is available for this year.$19.9$0.00$0.35$1.01$0.66
2019Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$19.3$0.57$18.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.15$0.03$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.13$0.03$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.12$0.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.13$0.02$0.11
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.10$0.01$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.06$0.01$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.01$0.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits