Civic Intelligence

The Higgs Foundation

990PF • Fiscal year 2021 • EIN 76-0519824

Dec 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
8116 Skyecroft Commons DriveWaxhaw, NC 28173

(704) 708-6348

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,676,752

Up $167,714 (+6.7%) from 2020

Net Assets

Up

$2,676,752

Up $167,714 (+6.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Down

-$36,307

Down $161,397 (-129%) from 2020

Expenses

Down

$21,141

Down $117,662 (-85%) from 2020

Net Income

Down

-$57,448

Down $43,735 (-319%) 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: $2,543,812Liabilities 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: $2,676,752Liabilities 2021: $0Net Assets 2021: $2,676,7522021Assets 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

2021

Assets$2,676,752
Liabilities$0
Net Assets$2,676,752
Open 2021 Filing

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: -$36,307Expenses 2021: $21,141Net Income 2021: -$57,4482021Revenue 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

2021

Revenue-$36,307
Expenses$21,141
Net Income-$57,448
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HIGGSFoundation Mgr.-$0--
ANN HIGGSFoundation Mgr.-$0--
GREGORY HIGGSFoundation Mgr.-$0--
STEPHANIE L HIGGSFoundation Mgr.-$0--
Filing and Contact Details

Filer

Filer Name
The Higgs Foundation
EIN
76-0519824
Phone
7047086348
Address
8116 SKYECROFT COMMONS DRIVE, WAXHAW, NC 28173

Signing Officer

Name
William Higgs Foundation Manager
Title
Foundation Mana
Phone
7047086348
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Culp Elliott & Carpenter Pllc
Address
6801 CARNEGIE BLVD SUITE 400, CHARLOTTE, NC 28211-3665
Preparer
Ann K Dixon
Phone
7043726322
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/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06651
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HIGGS FOUNDATION MANAGER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282113665
ReturnHeader/PreparerPersonGrp/PhoneNum07043726322
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN K DIXON
ReturnHeader/ReturnTs02022-11-14T18:33:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
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ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,676,752
Liabilities
$0
Net assets
$2,676,752
Revenue
-$36,307
Expenses
$21,141
Net income
-$57,448
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
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.04$0.02$0.06
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