Civic Intelligence

William R Higgins Jr Foundation Inc.

990PF • Fiscal year 2022 • EIN 23-7321502

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
2155 SE Browns Woods PlaceWest Des Moines, IA 50265

(515) 224-9622

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

-0.4%

Faster asset growth than 49% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,749,240

Down $10,377 (-0.4%) from 2021

Net Assets

Down

$2,749,240

Down $10,377 (-0.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Up

$70,621

Up $10,180 (+17%) from 2021

Expenses

Up

$60,513

Up $1,065 (+1.8%) from 2021

Net Income

Up

$10,108

Up $9,115 (+918%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,052,197Liabilities 2013: $0Net Assets 2013: $3,052,1972013Assets 2014: $3,112,419Liabilities 2014: $0Net Assets 2014: $3,112,4192014Assets 2016: $3,148,031Liabilities 2016: $0Net Assets 2016: $3,148,0312016Assets 2017: $2,777,605Liabilities 2017: $0Net Assets 2017: $2,777,6052017Assets 2018: $2,767,984Liabilities 2018: $0Net Assets 2018: $2,767,9842018Assets 2019: $2,771,452Liabilities 2019: $0Net Assets 2019: $2,771,4522019Assets 2021: $2,759,617Liabilities 2021: $0Net Assets 2021: $2,759,6172021Assets 2022: $2,749,240Liabilities 2022: $0Net Assets 2022: $2,749,2402022Assets 2024: $2,750,993Liabilities 2024: $0Net Assets 2024: $2,750,9932024

Highlighted filing

2022

Assets$2,749,240
Liabilities$0
Net Assets$2,749,240
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $82,513Expenses 2013: $84,301Net Income 2013: -$1,7882013Revenue 2014: $192,649Expenses 2014: $93,955Net Income 2014: $98,6942014Revenue 2016: $102,696Expenses 2016: $78,649Net Income 2016: $24,0472016Revenue 2017: $65,323Expenses 2017: $59,888Net Income 2017: $5,4352017Revenue 2018: $68,936Expenses 2018: $72,163Net Income 2018: -$3,2272018Revenue 2019: $62,031Expenses 2019: $56,688Net Income 2019: $5,3432019Revenue 2021: $60,441Expenses 2021: $59,448Net Income 2021: $9932021Revenue 2022: $70,621Expenses 2022: $60,513Net Income 2022: $10,1082022Revenue 2024: $61,651Expenses 2024: $62,035Net Income 2024: -$3842024

Highlighted filing

2022

Revenue$70,621
Expenses$60,513
Net Income$10,108
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean OakesDirector-$0--
Cliff MishlerSecretary-$0--
Rick HickmanTreasurer-$0--
Don MarkVice President-$0--
Mike ScacciPresident-$0--
Andrew ShivaDirector-$0--
Mark AndersonDirector-$0--
Filing and Contact Details

Filer

Filer Name
William R Higgins Foundation Inc
EIN
23-7321502
Phone
5152249622
Address
2155 SE Browns Woods Place, West Des Moines, IA 50265

Signing Officer

Name
Richard Hickman
Title
Treasurer
Phone
5152249622
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hansontax LLC
Address
PO Box 1098, Johnston, IA 50131
Preparer
David Hanson
Phone
5152855885
Raw XML AppendixShowing 400 of 426 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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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0236287
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt066160
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt048885
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt061797
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt059445
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0236287
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt066160
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt048885
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt061797
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt01507
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt01060
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Richard Hickman
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02155 SE Browns Woods Place
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0West Des Moines
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd050265
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05152249622
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.thehigginsmuseum.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Acquisition, preservation and operation of a museum facility to display notes, related artifacts, and pertinent reference materials relating to the National Bank Note issuance era for educational purposes. The Higgins Museum is the largest collection of National Bank Notes on permanent exhibit in the country.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt059445
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Written
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Richard Hickman Treasurer
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05152249622
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02155 S 4th Street
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0West Des Moines
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd050265
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03830
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03830
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt062946
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt046662
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt060207
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt098650
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0106028
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0106028
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0324080
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt055615
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt062946
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt046662
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt060207
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt098650
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt059445
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt055615
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0430108
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0374493
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt013176
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt126712
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2225000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt339000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt41272
LandEtcSchedule2/LandEtcGrp/BookValueAmt0438
LandEtcSchedule2/LandEtcGrp/BookValueAmt135000
LandEtcSchedule2/LandEtcGrp/BookValueAmt23180
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Building
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt013614
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt126712
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt235000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3225000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt439000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt54452
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0438
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1150000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2100000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt33180
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01508958
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1193060
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Collections
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Other Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01504958
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1193060
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01504958
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1193060
OtherDecreasesSchedule/OtherDecreasesDetail/Amt020485
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PPA
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0868
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13931
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21192
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt39254
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt48
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5504
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Publications and advertising and dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Computing expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Board expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Exhibits
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0868
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13931
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21192
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt39254
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt48
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5504
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0868
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13931
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21192
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt39254
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt48
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5504
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0868
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13931
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21192
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt39254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5504
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Royalties
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03500
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0675
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0675
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Fees, legal, and accounting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0675
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0675
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0125
TaxesSchedule/TaxesDetail/Amt0125
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes Mineral rights property
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0125
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0125
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Hickman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,749,240
Liabilities
$0
Net assets
$2,749,240
Revenue
$70,621
Expenses
$60,513
Net income
$10,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.06$0.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.07$0.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.07$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.19$0.09$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.08$0.08$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • $1M-$5M nonprofits