Civic Intelligence

The Higgs Foundation

990PF • Fiscal year 2012 • EIN 76-0519824

Dec 01, 2011 to Nov 30, 2012 • Filed on Jul 09, 2013

8116 Skyecroft Commons Drive28173
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2012 filings • NTEE T20Z • $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

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2012 filings • NTEE T20Z • $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

$2,498,314

Down $45,498 (-1.8%) from 2011

Net Assets

$2,498,314

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$157,167

Up $17,860 (+13%) 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: $2,543,812Liabilities 2011: $02011Assets 2012: $2,498,314Liabilities 2012: $0Net Assets 2012: $2,498,3142012Assets 2013: $2,488,321Liabilities 2013: $0Net Assets 2013: $2,488,3212013Assets 2014: $2,577,162Liabilities 2014: $0Net Assets 2014: $2,577,1622014Assets 2015: $2,500,772Liabilities 2015: $0Net Assets 2015: $2,500,7722015Assets 2016: $2,674,684Liabilities 2016: $0Net Assets 2016: $2,674,6842016Assets 2017: $2,610,838Liabilities 2017: $0Net Assets 2017: $2,610,8382017Assets 2018: $2,624,685Liabilities 2018: $0Net Assets 2018: $2,624,6852018Assets 2019: $2,523,751Liabilities 2019: $1,000Net Assets 2019: $2,522,7512019Assets 2020: $2,509,038Liabilities 2020: $0Net Assets 2020: $2,509,0382020Assets 2021: $2,734,200Liabilities 2021: $0Net Assets 2021: $2,734,2002021Assets 2022: $2,512,431Liabilities 2022: $0Net Assets 2022: $2,512,4312022Assets 2023: $1,993,265Liabilities 2023: $0Net Assets 2023: $1,993,2652023Assets 2024: $1,652,987Liabilities 2024: $0Net Assets 2024: $1,652,9872024

Highlighted filing

2012

Assets$2,498,314
Liabilities$0
Net Assets$2,498,314

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $103,776Expenses 2011: $139,307Net Income 2011: -$35,5312011Expenses 2012: $157,1672012Expenses 2013: $154,3712013Revenue 2014: $256,880Expenses 2014: $168,039Net Income 2014: $88,8412014Revenue 2015: $123,636Expenses 2015: $200,026Net Income 2015: -$76,3902015Revenue 2016: $329,515Expenses 2016: $155,603Net Income 2016: $173,9122016Revenue 2017: $113,407Expenses 2017: $177,253Net Income 2017: -$63,8462017Revenue 2018: $170,200Expenses 2018: $156,353Net Income 2018: $13,8472018Revenue 2019: $93,842Expenses 2019: $195,776Net Income 2019: -$101,9342019Revenue 2020: $125,090Expenses 2020: $138,803Net Income 2020: -$13,7132020Revenue 2021: $498,628Expenses 2021: $273,466Net Income 2021: $225,1622021Revenue 2022: $34,109Expenses 2022: $198,430Net Income 2022: -$164,3212022Revenue 2023: $13,909Expenses 2023: $533,075Net Income 2023: -$519,1662023Revenue 2024: $165,173Expenses 2024: $505,451Net Income 2024: -$340,2782024

Highlighted filing

2012

Revenue-
Expenses$157,167
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Jul 9, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY HIGGSManager-$0--
ANN HIGGSManager-$0--
WILLIAM HIGGSManager-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FUNDS TO ASSIST CADETS WITH EDUCATIONPUBLICWEST POINT, NY, US$50,000
Paid Grant-FUNDS TO PROVIDE SUPPORT FOR MILITARY TROOPSPUBLICCHARLOTTE, NC, US$19,290
Paid Grant-TO PROMOTE CHARITABLE ACTIVITIESPUBLICWEDDINGTON, NC, US$10,000
Paid Grant-FUNDS TO ASSIST IN CANCER RESEARCH AND EDUCATONPUBLICHOUSTON, TX, US$10,000
Paid Grant-PROGRAMS TO PROMOTE YOUTH DEVELOPMENTPUBLICCHARLOTTE, NC, US$10,000
Paid Grant-PROVIDE VICTIMS OF DOMESTIC VIOLENCE SAFE SHELTERPUBLICMONROE, NC, US$10,000
Paid Grant-FUNDS TO PROVIDE EDUCATION ASSISTANCEPUBLICCHARLOTTE, NC, US$7,100
Paid Grant-PROVIDE VICTIMS OF DOMESTIC VIOLENCE SAFE SHELTERPUBLICCHARLOTTE, NC, US$6,900
Paid Grant-FUNDS TO PROVIDE SUPPORT FOR MILITARY RETURNING HOME WITH DISIBILITIESPUBLICTAUTON, MA, US$6,000
Paid Grant-FUNDS TO ASSIST IN FACIAL DEFORMITIES SUCH AS CLEFT LIPS AND PALATES AROUND THE WORLDPUBLICNORFOLK, VA, US$3,000
Filing and Contact Details

Filer

EIN
76-0519824
Raw XML Appendix352 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount06000
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING & TAX COMPLIANCE
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome06000
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount034010
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount044456
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome05093
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount032276
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0PASS THRU INVESTMENT INC.
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount0-4166
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0106576
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome05093
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0111669
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm06000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss06000
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm049549
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0132290
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0132290
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss034010
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-45498
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0835689
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm0218
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm032276
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss032276
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0218
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss049549
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome086792
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0910
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0910
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0-4166
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-4166
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss017626
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0123
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0123
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0132290
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm024877
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0157167
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0111669
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0111669
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm024877
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss024877
IRS990PF/BalanceSheets/CashBOY0728417
IRS990PF/BalanceSheets/CashEOY057310
IRS990PF/BalanceSheets/CashEOYFMV057310
IRS990PF/BalanceSheets/InvestmentsOtherBOY01815395
IRS990PF/BalanceSheets/InvestmentsOtherEOY02441004
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV02578591
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY02543812
IRS990PF/BalanceSheets/RetainedEarningsEOY02498314
IRS990PF/BalanceSheets/TotalAssetsBOY02543812
IRS990PF/BalanceSheets/TotalAssetsEOY02498314
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02635901
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02543812
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02498314
IRS990PF/BalanceSheets/TotalNetAssetsBOY02543812
IRS990PF/BalanceSheets/TotalNetAssetsEOY02498314
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome049549
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-45498
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02498314
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02543812
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02498314
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0130191
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0130191
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0130191
IRS990PF/DistributableAmount/MinimumInvestmentReturn0131059
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0868
IRS990PF/DistributableAmount/TotalTax0868
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear02460
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0868
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0868
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0868
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments03328
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02635901
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02661087
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0464765
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02196322
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable039916
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0131059
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02621171
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02661087
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GREGORY HIGGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANN HIGGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM HIGGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine109613 MARVIN SCHOOL RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine118116 SKYCROFT COMMONS DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine128116 SKYCROFT COMMONS DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MARVIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WAXHAW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WAXHAW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode028173
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode128173
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode228173
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct081160
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets080292
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.03063
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04381
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05960
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.03885
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.00200
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.00891
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02621171
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102664440
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202339010
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302779972
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear504065084
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0868
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0132290
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10116717
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20139400
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.15316
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0131422
IRS990PF/QualifyingDistributions/ExpensesAndContributions0132290
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0868
IRS990PF/QualifyingDistributions/QualifyingDistributions0132290
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ANN HIGGS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07047086348
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108116 SKYCROFT COMMONS DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WAXHAW
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode028173
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/StatesFiledWith1NC
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0ANN HIGGS
IRS990PF/SupplementaryInformation/ContributingManager1WILLIAM HIGGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount56000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount719290
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount87100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount96900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FUNDS TO ASSIST IN FACIAL DEFORMITIES SUCH AS CLEFT LIPS AND PALATES AROUND THE WORLD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FUNDS TO ASSIST CADETS WITH EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO PROMOTE CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FUNDS TO ASSIST IN CANCER RESEARCH AND EDUCATON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PROGRAMS TO PROMOTE YOUTH DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5FUNDS TO PROVIDE SUPPORT FOR MILITARY RETURNING HOME WITH DISIBILITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PROVIDE VICTIMS OF DOMESTIC VIOLENCE SAFE SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7FUNDS TO PROVIDE SUPPORT FOR MILITARY TROOPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8FUNDS TO PROVIDE EDUCATION ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9PROVIDE VICTIMS OF DOMESTIC VIOLENCE SAFE SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0OPERATION SMILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1WEST POINT AOG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2WEDDINGTON UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3MD ANDERSON CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5HOMES FOR OUR TROOPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6TURNING POINT OF UNION COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7USO OF NORTH CAROLINA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8CENTRAL PIEDMONT COMMUNITY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9UNITED FAMILY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106435 TIDEWATER DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11698 MILLS RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1213901 PROVIDENCE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 301439
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141410 E 7TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine156 MAIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 952
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine175501 JOSH BIRMINGHAM PKWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 35009
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19601 E FIFTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NORFOLK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WEST POINT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WEDDINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CHARLOTTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5TAUTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6MONROE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7CHARLOTTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8CHARLOTTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9CHARLOTTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode023509
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110996
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode228104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377230
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode428204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode502780
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode628111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode728208
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode828235
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode928202
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0132290
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/AppliedToCurrentYear0883
IRS990PF/UndistributedIncome/AppliedToYear10131407
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0130191
IRS990PF/UndistributedIncome/QualifyingDistributions0132290
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0129308
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0131407
OtherExpensesSchedule/OtherExpenses/Description0NONDEDUCTIBLE EXPENSE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0910
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0910
OtherIncomeSchedule2/OtherIncome/Description0PASS THRU INVESTMENT INC.
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0-4166
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-4166
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount017626
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome017626
TaxesSchedule/Taxes/Amount0123
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/NetInvestmentIncome0123
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760519824
ReturnHeader/Filer/Name/BusinessNameLine10THE HIGGS FOUNDATION
ReturnHeader/Filer/NameControl0HIGG
ReturnHeader/Filer/Phone07047086348
ReturnHeader/Filer/USAddress/AddressLine108116 SKYECROFT COMMONS DRIVE
ReturnHeader/Filer/USAddress/City0WAXHAW
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028173
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0WILLIAM HIGGS
ReturnHeader/Officer/Title0Foundation Manager
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Culp Elliott & Carpenter PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104401 Barclay Downs Drive Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charlotte
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0282094670
ReturnHeader/Preparer/Name0Ann K Dixon
ReturnHeader/Preparer/Phone07043726322
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-09T12:49:58-07:00

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.$1.65$0.00$1.65$0.17$0.51$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.01$0.53$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.03$0.20$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.50$0.27$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.13$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.09$0.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.11$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.33$0.16$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.12$0.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.26$0.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.15
2012Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.16
2011Summary only. Only limited summary data is available for this year.$2.54$0.00$0.10$0.14$0.04