Civic Intelligence

The Higgins Braun Foundation

990PF • Fiscal year 2018 • EIN 47-5439472

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 03, 2019

Organization Profile
PO Box 8644S Lake Tahoe, CA 96158

(530) 541-1910

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

324%

Higher net margin than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$275,962

Down $26,008 (-8.6%) from 2017

Net Assets

Down

$275,962

Down $26,008 (-8.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$8,019

Down $13,849 (-238%) from 2017

Expenses

Up

$17,989

Up $14,119 (+365%) from 2017

Net Income

Down

-$26,008

Down $27,968 (-1427%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2016: $300,010Liabilities 2016: $0Net Assets 2016: $300,0102016Assets 2017: $301,970Liabilities 2017: $0Net Assets 2017: $301,9702017Assets 2018: $275,962Liabilities 2018: $0Net Assets 2018: $275,9622018Assets 2019: $265,720Liabilities 2019: $0Net Assets 2019: $265,7202019Assets 2020: $283,548Liabilities 2020: $1Net Assets 2020: $283,5472020Assets 2021: $285,360Liabilities 2021: $0Net Assets 2021: $285,3602021Assets 2022: $268,025Liabilities 2022: $0Net Assets 2022: $268,0252022Assets 2023: $251,913Liabilities 2023: $0Net Assets 2023: $251,9132023Assets 2024: $228,082Liabilities 2024: $0Net Assets 2024: $228,0822024Assets 2025: $211,919Liabilities 2025: $0Net Assets 2025: $211,9192025

Highlighted filing

2018

Assets$275,962
Liabilities$0
Net Assets$275,962
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $308,635Expenses 2016: $8,625Net Income 2016: $300,0102016Revenue 2017: $5,830Expenses 2017: $3,870Net Income 2017: $1,9602017Revenue 2018: -$8,019Expenses 2018: $17,989Net Income 2018: -$26,0082018Revenue 2019: $4,768Expenses 2019: $15,010Net Income 2019: -$10,2422019Revenue 2020: $33,027Expenses 2020: $15,200Net Income 2020: $17,8272020Revenue 2021: $17,894Expenses 2021: $16,081Net Income 2021: $1,8132021Revenue 2022: -$728Expenses 2022: $16,607Net Income 2022: -$17,3352022Revenue 2023: $1,449Expenses 2023: $17,561Net Income 2023: -$16,1122023Revenue 2024: -$6,706Expenses 2024: $17,125Net Income 2024: -$23,8312024Revenue 2025: -$466Expenses 2025: $15,697Net Income 2025: -$16,1632025

Highlighted filing

2018

Revenue-$8,019
Expenses$17,989
Net Income-$26,008
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 3, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt G BraunPresident-$0--
Kathleen H BraunVice President-$0--
Karen E HigginsSecretary-$0--
David S ZickoTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Higgins Braun Foundation
EIN
47-5439472
Phone
5305411910
Address
PO Box 8644, S Lake Tahoe, CA 96158

Signing Officer

Name
David S Zicko
Title
Treasurer
Signed
2019-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Olivo Zicko & Klover Cpas
Address
1158 EMERALD BAY RD, SOUTH LAKE TAHOE, CA 96150-6201
Preparer
David S Zicko CPA
Phone
5305411910
Raw XML Appendix313 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kurt G Braun
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kathleen H Braun
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Karen E Higgins
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3David S Zicko
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Provided grants to 501(c)(3)Tahoe Truckee School of Music to assist youth with the cost of lessons and access to musical instruments.The organization did not incur any directly related expenses this fiscal year in pursuing this activity
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Provided a grant to 501(c)(3) Community Initiative Harmony Project to deeply engage under-served children in a multi-year program of music study and performance.The organization did not incur any directly related expenses this fiscal year in pursuing this activity
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Provided a grant to 501(c)(3) Island City Opera to further the performing arts.The organization did not incur any directly related expenses this fiscal year in pursuing this activity
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Provided grants to 501(c)(3) Young Musicians Choral Orchestra to assist low income childred pursue musical training helping with the cost of lessons and access to musical instruments.The organization did not incur any directly related expenses this fiscal year in pursuing this activity
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Kurt G Braun
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Kathleen H Braun
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Music instruction and access to musical instruments
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Music Instruction
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Music instruction and access to musical instruments
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Support of the performing arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Youth music instruction
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Youth music instruction
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Music Instruction
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Tahoe School of Music
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Community Initiatives
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Tahoe School of Music
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Island City Opera
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4YMCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5YMCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Tahoe School of Music
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010038 Meadow Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11000 Broadway Suite 480
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt210038 Meadow Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32255 Santa Clara Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42020 Milvia St 4th Floor 420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52020 Milvia St 4th floor 420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt610038 Meadow Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Truckee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Oakland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Truckee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Alameda
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Berkeley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Berkeley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Truckee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd096161
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd296161
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd594704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd696161
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017179
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/AppliedToCurrentYearAmt02330
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt014849
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014645
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017179
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt012315
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt014849
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0800
ReasonableCauseExplanation/ExplanationTxt0The president and vice president of the organization were out of the country. As a result the extension due date was missed as an oversight. Final information to complete the return was needed from them regarding one of the grant reciepients. Please waive the penalty for reasonable cause.
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0CA Secretary of State
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David S Zicko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Higgins Braun Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HIGG
ReturnHeader/Filer/EIN0475439472
ReturnHeader/Filer/PhoneNum05305411910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8644
ReturnHeader/Filer/USAddress/CityNm0S Lake Tahoe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931065451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVO ZICKO & KLOVER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01158 EMERALD BAY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH LAKE TAHOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0961506201
ReturnHeader/PreparerPersonGrp/PhoneNum05305411910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David S Zicko CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-03T15:15:47-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,962
Liabilities
$0
Net assets
$275,962
Revenue
-$8,019
Expenses
$17,989
Net income
-$26,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.00$0.16$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.07$0.17$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.01$0.18$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.01$0.17$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.18$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.33$0.15$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.05$0.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.08$0.18$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.06$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$3.09$0.09$3.00