Civic Intelligence

Kathi Glavin Higgins Scholarship Inc.

990EZ • Fiscal year 2012 • EIN 20-4101127

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

32 Stewart Street01821
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$56,622

Up $2,261 (+4.2%) from 2011

Net Assets

Up

$56,622

Up $2,261 (+4.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,946

Down $665 (-4.6%) from 2011

Expenses

Up

$11,685

Up $1,385 (+13%) from 2011

Net Income

Down

$2,261

Down $2,050 (-48%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $54,361Net Assets 2011: $54,3612011Assets 2012: $56,622Net Assets 2012: $56,6222012Assets 2013: $55,743Net Assets 2013: $55,7432013Assets 2014: $57,693Net Assets 2014: $57,6932014Assets 2015: $63,639Net Assets 2015: $63,6392015Assets 2016: $74,320Net Assets 2016: $74,3202016Assets 2017: $73,820Net Assets 2017: $73,8202017Assets 2018: $65,818Net Assets 2018: $65,8182018Assets 2019: $60,819Net Assets 2019: $60,8192019Assets 2020: $63,853Net Assets 2020: $63,8532020Assets 2021: $65,033Net Assets 2021: $65,0332021Assets 2022: $61,218Net Assets 2022: $61,2182022

Highlighted filing

2012

Assets$56,622
Liabilities-
Net Assets$56,622

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $14,611Expenses 2011: $10,300Net Income 2011: $4,3112011Revenue 2012: $13,946Expenses 2012: $11,685Net Income 2012: $2,2612012Revenue 2013: $14,292Expenses 2013: $15,171Net Income 2013: -$8792013Revenue 2014: $16,273Expenses 2014: $14,323Net Income 2014: $1,9502014Revenue 2015: $17,396Expenses 2015: $11,450Net Income 2015: $5,9462015Revenue 2016: $22,210Expenses 2016: $11,529Net Income 2016: $10,6812016Revenue 2017: $14,812Expenses 2017: $15,312Net Income 2017: -$5002017Revenue 2018: $12,727Expenses 2018: $20,729Net Income 2018: -$8,0022018Revenue 2019: $13,075Expenses 2019: $18,074Net Income 2019: -$4,9992019Revenue 2020: $19,448Expenses 2020: $16,414Net Income 2020: $3,0342020Revenue 2021: $13,632Expenses 2021: $12,452Net Income 2021: $1,1802021Revenue 2022: $24,406Expenses 2022: $28,221Net Income 2022: -$3,8152022

Highlighted filing

2012

Revenue$13,946
Expenses$11,685
Net Income$2,261
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote and carry out charitable and fundraising activities for charitablepurposes through means including, social benefits and soliciting donations withsaid funds to be used solely for charitable purposes including granting scholarships to students with special needs who wish to pursue a college education.

Filing and Contact Details

Filer

EIN
20-4101127
Raw XML Appendix140 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY054361
IRS990EZ/CashSavingsAndInvestments/EOY056622
IRS990EZ/ContributionsGiftsGrantsEtc013933
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02261
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid010500
IRS990EZ/GrossReceipts013946
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054361
IRS990EZ/NetAssetsOrFundBalancesBOY054361
IRS990EZ/NetAssetsOrFundBalances/EOY056622
IRS990EZ/NetAssetsOrFundBalancesEOY056622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETTY GLAVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN GLAVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA ABELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH HIGGINS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01185
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND CARRY OUT CHARITABLE AND FUNDRAISING ACTIVITIES FOR CHARITABLEPURPOSES THROUGH MEANS INCLUDING, SOCIAL BENEFITS AND SOLICITING DONATIONS WITHSAID FUNDS TO BE USED SOLELY FOR CHARITABLE PURPOSES INCLUDING GRANTING SCHOLARSHIPS TO STUDENTS WITH SPECIAL NEEDS WHO WISH TO PURSUE A COLLEGE EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHLARSHIPS TO SEVEN (7) INDIVIDUALS. FOR HIGHER EDUCATION TUITIONFOR STUDENTS WHO INTEND TO BECOME A TEACHER AFTER COLLEGE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011685
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032 STEWART STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BILLERICA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0018213830
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH HIGGINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09786675577
IRS990EZ/TotalAssets/BOY054361
IRS990EZ/TotalAssets/EOY056622
IRS990EZ/TotalExpenses011685
IRS990EZ/TotalProgramServiceExpenses011685
IRS990EZ/TotalRevenue013946
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015521
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016820
IRS990ScheduleA/GiftsGrantsContribReceived170/Total076291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years094
IRS990ScheduleA/GrossInvestmentIncome170/Total0238
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99710
IRS990ScheduleA/PublicSupportTotal170076291
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013933
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014582
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015435
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015521
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016820
IRS990ScheduleA/Total170/Total076291
IRS990ScheduleA/TotalSupport076529
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Office Expenses $1185
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204101127
ReturnHeader/Filer/Name/BusinessNameLine10KATHI GLAVIN HIGGINS SCHOLARSHIP INC
ReturnHeader/Filer/NameControl0KATH
ReturnHeader/Filer/Phone09786675577
ReturnHeader/Filer/USAddress/AddressLine1032 STEWART STREET
ReturnHeader/Filer/USAddress/City0BILLERICA
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001821
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JOSEPH HIGGINS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Frederick A Ciampa CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012 Andover Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Billerica
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001821
ReturnHeader/Preparer/Name0FREDERICK A CIAMPA
ReturnHeader/Preparer/Phone09786677797
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:47:56-07:00

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