Civic Intelligence

The Higgons Foundation Inc

990PF • Fiscal year 2012 • EIN 22-3523660

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

43 Upland Way07009-1304
Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

81st percentile

$3,000

Higher top officer pay than 81% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Source year 2012

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,448,504

Down $126,604 (-4.9%) from 2011

Net Assets

Down

$2,448,387

Down $126,540 (-4.9%) from 2011

Liabilities

Down

$117

Down $64 (-35%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$132,837

Up $23,131 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,575,108Liabilities 2011: $181Net Assets 2011: $2,574,9272011Assets 2012: $2,448,504Liabilities 2012: $117Net Assets 2012: $2,448,3872012Assets 2013: $2,245,036Liabilities 2013: $96Net Assets 2013: $2,244,9402013Assets 2014: $2,090,766Liabilities 2014: $0Net Assets 2014: $2,090,7662014Assets 2015: $2,137,317Liabilities 2015: $0Net Assets 2015: $2,137,3172015Assets 2016: $1,611,344Liabilities 2016: $0Net Assets 2016: $1,611,3442016Assets 2017: $1,564,281Liabilities 2017: $0Net Assets 2017: $1,564,2812017Assets 2018: $1,192,822Liabilities 2018: $0Net Assets 2018: $1,192,8222018Assets 2019: $1,174,036Liabilities 2019: $0Net Assets 2019: $1,174,0362019Assets 2020: $1,077,896Liabilities 2020: $0Net Assets 2020: $1,077,8962020Assets 2021: $1,086,418Liabilities 2021: $0Net Assets 2021: $1,086,4182021Assets 2022: $791,532Liabilities 2022: $0Net Assets 2022: $791,5322022Assets 2023: $796,301Liabilities 2023: $0Net Assets 2023: $796,3012023Assets 2024: $810,712Liabilities 2024: $0Net Assets 2024: $810,7122024

Highlighted filing

2012

Assets$2,448,504
Liabilities$117
Net Assets$2,448,387

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $109,7062011Expenses 2012: $132,8372012Revenue 2013: $5,247Expenses 2013: $208,598Net Income 2013: -$203,3512013Revenue 2014: $70,482Expenses 2014: $227,433Net Income 2014: -$156,9512014Revenue 2015: $64,446Expenses 2015: $121,792Net Income 2015: -$57,3462015Revenue 2016: $42,150Expenses 2016: $577,075Net Income 2016: -$534,9252016Revenue 2017: $38,636Expenses 2017: $299,010Net Income 2017: -$260,3742017Revenue 2018: $40,776Expenses 2018: $297,496Net Income 2018: -$256,7202018Revenue 2019: $36,095Expenses 2019: $261,238Net Income 2019: -$225,1432019Revenue 2020: $25,755Expenses 2020: $218,988Net Income 2020: -$193,2332020Revenue 2021: $26,496Expenses 2021: $117,986Net Income 2021: -$91,4902021Revenue 2022: $32,103Expenses 2022: $119,082Net Income 2022: -$86,9792022Revenue 2023: $25,332Expenses 2023: $74,235Net Income 2023: -$48,9032023Revenue 2024: $17,631Expenses 2024: $83,406Net Income 2024: -$65,7752024

Highlighted filing

2012

Revenue-
Expenses$132,837
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart R Koenig DECEASED 812Trustee-$0$3,000$3,000
Gail P TynanTrustee-$0$3,000$3,000
Joseph J Fusco JrTrustee-$0$3,000$3,000
Anne T KellerSecretary-$0$1,000$1,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSt Catherine of Siena ChurchCommunity Families in need of assistance501c3Cedar Grove, NJ, US$35,000
Paid GrantFood Pantry IncMeals and Food for needy501c3Montclair, NJ, US$25,000
Paid GrantAmerican Red Cross of Northern NJFederal Disaster Support for those in need501c3Fairfield, NJ, US$20,000
Paid GrantFACTHelp for Families in Need501c3Verona, NJ, US$10,000
Paid GrantMontclair Ambulance SquadEmergency Medical Service to those in need501c3Montclair, NJ, US$5,000
Paid GrantBPOE Cedar Grove Elks LodgeSpecial Needs Children501c3Cedar Grove, NJ, US$5,000
Paid GrantOutpost in the BurbsMeals and food for needy501c3Montclair, NJ, US$5,000
Paid GrantUnited Way of Northern NJFamilies in Need501c3Morristown, NJ, US$5,000
Paid GrantThe Salvation ArmyFamilies in Need501c3Montclair, NJ, US$5,000
Paid GrantCedar Grove Rescue SquadEmergency Medical Service for those in need501c3Cedar Grove, NJ, US$3,000
Paid GrantCedar Grove Public LibrarySpecial Needs AssistanceExempt Public OrganiCedar Grove, NJ, US$3,000
Filing and Contact Details

Filer

EIN
22-3523660
Raw XML Appendix336 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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AccountingFeesSchedule/AccountingFees/Category0Accounting fees tax preparation
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01500
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable037150
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Stuart R Koenig DECEASED 812
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Gail P Tynan
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Joseph J Fusco Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Anne T Keller
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10571 Pomopton Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1143 Upland Way
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12222 5th Ave Box 302
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13571 Pompton Ave
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Gail P Tynan Trustee
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09738570815
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1043 Upland Way
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Emergency Medical Service to those in need
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Federal Disaster Support for those in need
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Community Families in need of assistance
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Emergency Medical Service for those in need
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Special Needs Assistance
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Special Needs Children
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Meals and Food for needy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Meals and food for needy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Help for Families in Need
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Families in Need
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Families in Need
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Montclair Ambulance Squad
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11American Red Cross of Northern NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12St Catherine of Siena Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Cedar Grove Rescue Squad
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Cedar Grove Public Library
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BPOE Cedar Grove Elks Lodge
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16Food Pantry Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17Outpost in the Burbs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18FACT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19United Way of Northern NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110The Salvation Army
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13Pompton Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14Municipal Plaza
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine169 Lable St
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1819 Mountainview Rd
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode007042
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode107004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode207009
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode307009
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode407009
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode507009
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode607042
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode707044
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode807044
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode907962
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1007044
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0121000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0121858
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0121858
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear09250
IRS990PF/UndistributedIncome/ExcessFromCurrentYear09250
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302010
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome0332284
IRS990PF/UndistributedIncome/QualifyingDistributions0131108
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus09250
IRS990PF/UndistributedIncome/TaxableAmount10332284
IRS990PF/UndistributedIncome/TotalCorpus09250
IRS990PF/UndistributedIncome/TotalForPriorYears0332284
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Board Expenses Part Vlll, line 1 sch attached
OtherExpensesSchedule/OtherExpenses/Description1Bank Service Fee
OtherExpensesSchedule/OtherExpenses/Description2NJ Annual Report
OtherExpensesSchedule/OtherExpenses/Description3Tax on investment income
OtherExpensesSchedule/OtherExpenses/Description4American Express meeting expense
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps010000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps175
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps233
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome048
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1181
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks148
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks275
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3181
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks433
OtherIncreasesSchedule/OtherIncreases/Amount0202
OtherIncreasesSchedule/OtherIncreases/Description0Prior years bank reconciliation adjustments
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0181
OtherLiabilitiesSchedule/OtherLiabilities/Description0Liability for Taxes
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0117
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223523660
ReturnHeader/Filer/Name/BusinessNameLine10THE HIGGONS FOUNDATION INC
ReturnHeader/Filer/NameControl0HIGG
ReturnHeader/Filer/Phone09738570815
ReturnHeader/Filer/USAddress/AddressLine1043 UPLAND WAY
ReturnHeader/Filer/USAddress/City0CEDAR GROVE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0070091304
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0GAIL P TYNAN
ReturnHeader/Officer/Phone09738570815
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02013-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH FUSCO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 396
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kenilworth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070330396
ReturnHeader/Preparer/Name0Joseph Fusco Jr CPA
ReturnHeader/Preparer/Phone07328547553
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T08:45:13-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.02$0.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.03$0.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.22$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.04$0.26$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.04$0.30$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.04$0.30$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.04$0.58$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.06$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.07$0.23$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.24$0.01$0.21$0.20
2012Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.13
2011Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.57$0.11