Civic Intelligence

Kathi Glavin Higgins Scholarship Inc.

990EZ • Fiscal year 2017 • EIN 20-4101127

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

Organization ProfileN/A
32 Stewart StreetBillerica, MA 01821

(978) 667-5577

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$73,820

Down $500 (-0.7%) from 2016

Net Assets

Down

$73,820

Down $500 (-0.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$14,812

Down $7,398 (-33%) from 2016

Expenses

Up

$15,312

Up $3,783 (+33%) from 2016

Net Income

Down

-$500

Down $11,181 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2017

Assets$73,820
Liabilities-
Net Assets$73,820
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$14,812
Expenses$15,312
Net Income-$500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$14,812
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.

Program Services

DescriptionGrantsExpenses
SCHLARSHIPS TO SEVEN (7) INDIVIDUALS. FOR HIGHER EDUCATION TUITIONFOR STUDENTS WHO INTEND TO BECOME A TEACHER AFTER COLLEGE.$4,812$10,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH HIGGINS JRPresidentPT$0--
BARBARA ABELLISecretaryPT$0--
JOSEPH E HIGGINS IIIDirectorPT$0--
BETTY GLAVINDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kathi Glavin Higgins Scholarship Inc
EIN
20-4101127
Phone
9786675577
Address
32 STEWART STREET, BILLERICA, MA 01821

Signing Officer

Name
Joseph Higgins
Title
President
Signed
2018-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Frederick A Ciampa CPA PC
Address
12 Andover Road, Billerica, MA 01821
Preparer
Frederick a Ciampa
Phone
9786677797
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1312”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH HIGGINS
IRS990EZ/BooksInCareOfDetail/PhoneNum09786675577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 STEWART STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BILLERICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0018213830
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014796
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073820
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010500
IRS990EZ/GrossReceiptsAmt014812
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH HIGGINS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA ABELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH E HIGGINS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY GLAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHLARSHIPS TO SEVEN (7) INDIVIDUALS. FOR HIGHER EDUCATION TUITIONFOR STUDENTS WHO INTEND TO BECOME A TEACHER AFTER COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04812
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015312
IRS990EZ/TotalProgramServiceExpensesAmt04812
IRS990EZ/TotalRevenueAmt014812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt084916
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084916
IRS990ScheduleA/TotalSupportAmt084983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1312
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATHI GLAVIN HIGGINS SCHOLARSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0204101127
ReturnHeader/Filer/PhoneNum09786675577
ReturnHeader/Filer/USAddress/AddressLine1Txt032 STEWART STREET
ReturnHeader/Filer/USAddress/CityNm0BILLERICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043201167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frederick A Ciampa CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Andover Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billerica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001821
ReturnHeader/PreparerPersonGrp/PhoneNum09786677797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK A CIAMPA
ReturnHeader/ReturnTs02018-07-11T06:53:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,820
Liabilities
-
Net assets
$73,820
Revenue
$14,812
Expenses
$15,312
Net income
-$500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$61.2$61.2$24.4$28.2$3.82
2021Detailed filing. Detailed filing data is available for this year.$65.0$65.0$13.6$12.5$1.18
2020Detailed filing. Detailed filing data is available for this year.$63.9$63.9$19.4$16.4$3.03
2019Detailed filing. Detailed filing data is available for this year.$60.8$60.8$13.1$18.1$5.00
2018Detailed filing. Detailed filing data is available for this year.$65.8$65.8$12.7$20.7$8.00
2017Detailed filing. Detailed filing data is available for this year.$73.8$73.8$14.8$15.3$0.50
2016Detailed filing. Detailed filing data is available for this year.$74.3$74.3$22.2$11.5$10.7
2015Detailed filing. Detailed filing data is available for this year.$63.6$63.6$17.4$11.5$5.95
2014Detailed filing. Detailed filing data is available for this year.$57.7$57.7$16.3$14.3$1.95
2013Detailed filing. Detailed filing data is available for this year.$55.7$55.7$14.3$15.2$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$56.6$13.9$11.7$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$54.4$14.6$10.3$4.31