Civic Intelligence

The Higley Foundation Inc

990PF • Fiscal year 2020 • EIN 20-0217792

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
PO Box 551Norwich, NY 13815

(607) 316-1650

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2020

Net Margin

12th percentile

-187%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$67,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2020 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2020

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

2020 filings • NTEE T22 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • NTEE T22 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$19,865,693

Flat from 2020

Net Assets

$19,865,693

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Flat

$352,504

Flat from 2020

Expenses

Flat

$1,010,386

Flat from 2020

Net Income

Flat

-$657,882

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $0Net Assets 2020: $19,865,6932020Assets 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

2020

Assets$19,865,693
Liabilities$0
Net Assets$19,865,693
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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 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

2020

Revenue$352,504
Expenses$1,010,386
Net Income-$657,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD M RUNYONPresident & CEOPT$67,500-$67,500
JESSICA C THOMPSONSecretaryPT$15,000-$15,000
ROY E FULLERTreasurerPT$11,250-$11,250
Filing and Contact Details

Filer

Filer Name
The Higley Foundation Inc
EIN
20-0217792
Phone
6073161650
Address
PO BOX 551, NORWICH, NY 13815

Signing Officer

Name
Richard M Runyon
Title
President & CEO
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Piaker & Lyons Pc
Address
116 E MAIN ST STE 3, NORWICH, NY 13815
Preparer
Roy E Fuller CPA
Phone
6073368908
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1840
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TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt2NYS FILING FEE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0869
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD M RUNYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HIGLEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGL
ReturnHeader/Filer/EIN0200217792
ReturnHeader/Filer/PhoneNum06073161650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 551
ReturnHeader/Filer/USAddress/CityNm0NORWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161152552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIAKER & LYONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 E MAIN ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013815
ReturnHeader/PreparerPersonGrp/PhoneNum06073368908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY E FULLER CPA
ReturnHeader/ReturnTs02021-11-11T14:18:47-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUNYON
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,865,693
Liabilities
$0
Net assets
$19,865,693
Revenue
$352,504
Expenses
$1,010,386
Net income
-$657,882
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
2020Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$0.35$1.01$0.66
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

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