Civic Intelligence

The Higgons Foundation Inc

990PF • Fiscal year 2021 • EIN 22-3523660

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 12, 2022

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.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.00x

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

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-345%

Higher net margin than 5% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$9,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

0.8%

Faster asset growth than 37% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

2.9%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,086,418

Up $8,522 (+0.8%) from 2020

Net Assets

Up

$1,086,418

Up $8,522 (+0.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$26,496

Up $741 (+2.9%) from 2020

Expenses

Down

$117,986

Down $101,002 (-46%) from 2020

Net Income

Up

-$91,490

Up $101,743 (+53%) from 2020

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

2021

Assets$1,086,418
Liabilities$0
Net Assets$1,086,418

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

2021

Revenue$26,496
Expenses$117,986
Net Income-$91,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 12, 2022
Return Version
2021v4.1
Compensation and Service Providers

Employees

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

Filer

Filer Name
The Higgons Foundation Inc
EIN
22-3523660
In Care Of
% GAIL TYNAN
Phone
9738570815
Address
43 UPLAND WAY, CEDAR GROVE, NJ 07009-1304

Signing Officer

Name
Gail Tynan
Title
Trustee Secretary
Phone
9738570815
Signed
2022-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Joseph Fusco CPA
Address
PO Box 700, Normandy Beach, NJ 08739
Preparer
Joseph J Fusco
Phone
7325754590
Raw XML Appendix267 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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OtherDecreasesSchedule/OtherDecreasesDetail/Desc1NON DEDUCTIBLE TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Miscellaneous bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08537
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08537
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0100498
OtherIncreasesSchedule/OtherIncreasesDetail/Amt11
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN MARKET VALUE OF INVESTMENTS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1ROUNDING
TaxesSchedule/TaxesDetail/Amt030
TaxesSchedule/TaxesDetail/CategoryTxt0NJ Secretary of State
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL TYNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09738570815
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HIGGONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGG
ReturnHeader/Filer/EIN0223523660
ReturnHeader/Filer/InCareOfNm0% GAIL TYNAN
ReturnHeader/Filer/PhoneNum09738570815
ReturnHeader/Filer/USAddress/AddressLine1Txt043 UPLAND WAY
ReturnHeader/Filer/USAddress/CityNm0CEDAR GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070091304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0142426455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH FUSCO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Normandy Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008739
ReturnHeader/PreparerPersonGrp/PhoneNum07325754590
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph J Fusco
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-12T12:26:57-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TYNAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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