Civic Intelligence

The Higgons Foundation Inc

990PF • Fiscal year 2017 • EIN 22-3523660

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

43 Upland WayCedar Grove, NJ 07009-1304

(973) 857-0815

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.00x

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

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-674%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$9,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-8.3%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,564,281

Down $47,063 (-2.9%) from 2016

Net Assets

Down

$1,564,281

Down $47,063 (-2.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$38,636

Down $3,514 (-8.3%) from 2016

Expenses

Down

$299,010

Down $278,065 (-48%) from 2016

Net Income

Up

-$260,374

Up $274,551 (+51%) from 2016

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

2017

Assets$1,564,281
Liabilities$0
Net Assets$1,564,281

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

2017

Revenue$38,636
Expenses$299,010
Net Income-$260,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail P TynanTrustee/Secretary-$6,500$2,500$9,000
Patricia KoenigTrustee-$5,500$2,500$8,000
Joseph J Fusco JrTrustee-$5,500$2,500$8,000
Filing and Contact Details

Filer

Filer Name
The Higgons Foundation Inc
EIN
22-3523660
Phone
9738570815
Address
43 UPLAND WAY, CEDAR GROVE, NJ 07009-1304

Signing Officer

Name
Gail Tynan
Title
Trustee
Signed
2018-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Joseph Fusco
Address
PO BOX 700, NORMANDY BEACH, NJ 08739
Preparer
Joseph Fusco CPA
Phone
7322501580
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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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt080407
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt080407
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0432467
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt091924
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt072457
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0776441
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0179593
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0432467
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt091924
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt072457
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0260000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0179593
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0776441
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0596848
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0130
LandEtcSchedule2/LandEtcGrp/BookValueAmt0520
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0650
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0533
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Prepaid taxes applied 2016 2017
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Board Expenses Part Vlll, line 1 sch attached
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10.
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt011965
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111965
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0203544
OtherIncreasesSchedule/OtherIncreasesDetail/Amt110300
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Change in Market Value of Investments
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Change in accrued income
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0NJ Secretary of State
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL TYNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HIGGONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGG
ReturnHeader/Filer/EIN0223523660
ReturnHeader/Filer/PhoneNum09738570815
ReturnHeader/Filer/USAddress/AddressLine1Txt043 UPLAND WAY
ReturnHeader/Filer/USAddress/CityNm0CEDAR GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070091304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037A91004F397AAA0ECDE82FBE5F9AFC99285FF86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037A91004F397AAA0ECDE82FBE5F9AFC99285FF86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.44.47.131
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:33:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH FUSCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMANDY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008739
ReturnHeader/PreparerPersonGrp/PhoneNum07322501580
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH FUSCO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-28T05:18:40-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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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