Civic Intelligence

Higman Soyring Foundation Inc.

990PF • Fiscal year 2019 • EIN 20-1894368

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization Profile
PO Box 7699St Petersburg, FL 33734

(727) 822-8774

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$897,572

Down $7,983 (-0.9%) from 2018

Net Assets

Down

$897,572

Down $7,983 (-0.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin22nd percentile

Revenue

Up

$60,236

Up $19,197 (+47%) from 2018

Expenses

Down

$67,965

Down $2,916 (-4.1%) from 2018

Net Income

Up

-$7,729

Up $22,113 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,048,580Liabilities 2011: $0Net Assets 2011: $1,048,5802011Assets 2012: $1,049,140Liabilities 2012: $12012Assets 2013: $1,003,202Liabilities 2013: $0Net Assets 2013: $1,003,2022013Assets 2014: $952,306Liabilities 2014: $0Net Assets 2014: $952,3062014Assets 2015: $934,824Liabilities 2015: $0Net Assets 2015: $934,8242015Assets 2016: $958,246Liabilities 2016: $0Net Assets 2016: $958,2462016Assets 2017: $935,723Liabilities 2017: $0Net Assets 2017: $935,7232017Assets 2018: $905,555Liabilities 2018: $0Net Assets 2018: $905,5552018Assets 2019: $897,572Liabilities 2019: $0Net Assets 2019: $897,5722019Assets 2020: $880,454Liabilities 2020: $0Net Assets 2020: $880,4542020Assets 2021: $864,757Liabilities 2021: $0Net Assets 2021: $864,7572021Assets 2022: $894,362Liabilities 2022: $0Net Assets 2022: $894,3622022Assets 2023: $866,143Liabilities 2023: $0Net Assets 2023: $866,1432023Assets 2024: $925,059Liabilities 2024: $0Net Assets 2024: $925,0592024

Highlighted filing

2019

Assets$897,572
Liabilities$0
Net Assets$897,572
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $53,2012011Revenue 2012: $53,300Expenses 2012: $52,732Net Income 2012: $5682012Revenue 2013: $6,702Expenses 2013: $52,607Net Income 2013: -$45,9052013Revenue 2014: $10,310Expenses 2014: $61,140Net Income 2014: -$50,8302014Revenue 2015: $46,476Expenses 2015: $63,766Net Income 2015: -$17,2902015Revenue 2016: $88,070Expenses 2016: $64,435Net Income 2016: $23,6352016Revenue 2017: $48,403Expenses 2017: $70,682Net Income 2017: -$22,2792017Revenue 2018: $41,039Expenses 2018: $70,881Net Income 2018: -$29,8422018Revenue 2019: $60,236Expenses 2019: $67,965Net Income 2019: -$7,7292019Revenue 2020: $54,217Expenses 2020: $70,856Net Income 2020: -$16,6392020Revenue 2021: $63,861Expenses 2021: $78,998Net Income 2021: -$15,1372021Revenue 2022: $98,027Expenses 2022: $67,780Net Income 2022: $30,2472022Revenue 2023: $37,242Expenses 2023: $65,418Net Income 2023: -$28,1762023Revenue 2024: $49,722Expenses 2024: $66,401Net Income 2024: -$16,6792024

Highlighted filing

2019

Revenue$60,236
Expenses$67,965
Net Income-$7,729
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENICE R HIGMANPresident; Director-$0--
DAVID A HIGMANTreasurer; Director-$0--
LUCAS D HIGMANVice President; Director-$0--
ADAM W HIGMANSecretary; Director-$0--
Filing and Contact Details

Filer

Filer Name
Higman Soyring Foundation Inc
EIN
20-1894368
Phone
7278228774
Address
PO BOX 7699, ST PETERSBURG, FL 33734

Signing Officer

Name
Officer
Title
Officer
Phone
7278228774
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ExplnOfNonFilingWithAGStmt/ExplanationTxt0THERE IS NO REQUIREMENT IN FLORIDA THAT THE FOUNDATION FILE A COPY OF ITS FORM 990-PF WITH THE FLORIDA DEPARTMENT OF REVENUE OR THE FLORIDA ATTORNEY GENERAL.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT; DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER; DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT; DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY; DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LUCAS HIGMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 7699
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST PETERSBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033734
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07278228774
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0MOST METHODS AND FORMS OF APPLICATION ARE ACCEPTABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LUCAS HIGMAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07278228774
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 7699
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ST PETERSBURG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033734
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ONLY RESTRICTION IS TO GIVE TO PUBLIC CHARITIES THAT ARE TAX-EXEMPT AND NOT GIVE TO PRIVATE FOUNDATIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DENICE R HIGMAN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DAVID A HIGMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt017200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt137000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LCC DAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LUTHERAN CHURCH OF THE CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04400 CHANCELLOR ST NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14545 CHANCELLOR ST NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ST PETERSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ST PETERSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133703
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt054200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt049502
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049502
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018718
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018585
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017320
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015758
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011157
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011157
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt088844
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018463
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018718
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018585
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017320
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015758
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067965
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018463
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0100001
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt081538
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0254
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR YEAR INCOME TAX
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012815
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MERRILL LYNCH FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt012815
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt012815
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DAVID AND DENICE HIGMAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04301 BAYSHORE BLVD NE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ST PETERSBURG
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033703
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07278228774
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGMAN SOYRING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGM
ReturnHeader/Filer/EIN0201894368
ReturnHeader/Filer/PhoneNum07278228774
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7699
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033734
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD30822ED8348B333F5F4FD730685AC8A01DAEE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0425BBEDD4FE3D6157E7D42C8E7BC794A0085AF35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.202.225.84
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:43:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593040705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERO GORDIMER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 172359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033672
ReturnHeader/PreparerPersonGrp/PhoneNum08138757774
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM A LAZZARA
ReturnHeader/ReturnTs02020-11-16T14:31:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$897,572
Liabilities
$0
Net assets
$897,572
Revenue
$60,236
Expenses
$67,965
Net income
-$7,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.04$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.09$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.01$0.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.01$0.05$0.05
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$0.05$0.05$0.00
2011Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05