Civic Intelligence

Higgins Foundation

990PF • Fiscal year 2022 • EIN 83-0321699

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 06, 2023

Organization Profile
2340 Wetlands Drive Suite 102Sheridan, WY 82801

(307) 674-0848

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

99th percentile

292%

Higher net margin than 99% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$978,273

Down $169,692 (-15%) from 2021

Net Assets

Down

$978,273

Down $169,692 (-15%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$58,039

Down $184,378 (-146%) from 2021

Expenses

Up

$111,653

Up $3,609 (+3.3%) from 2021

Net Income

Down

-$169,692

Down $187,987 (-1028%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,545,306Liabilities 2011: $02011Assets 2012: $1,493,126Liabilities 2012: $02012Assets 2013: $1,490,392Liabilities 2013: $1Net Assets 2013: $1,490,3922013Assets 2014: $1,574,546Liabilities 2014: $1Net Assets 2014: $1,574,5462014Assets 2015: $1,534,880Liabilities 2015: $1Net Assets 2015: $1,534,8802015Assets 2017: $1,424,640Liabilities 2017: $0Net Assets 2017: $1,424,6402017Assets 2018: $1,316,555Liabilities 2018: $0Net Assets 2018: $1,316,5552018Assets 2019: $1,270,050Liabilities 2019: $1Net Assets 2019: $1,270,0502019Assets 2020: $1,129,670Liabilities 2020: $1Net Assets 2020: $1,129,6702020Assets 2021: $1,147,965Liabilities 2021: $1Net Assets 2021: $1,147,9652021Assets 2022: $978,273Liabilities 2022: $1Net Assets 2022: $978,2732022Assets 2023: $835,019Liabilities 2023: $1Net Assets 2023: $835,0192023Assets 2024: $817,854Liabilities 2024: $0Net Assets 2024: $817,8542024

Highlighted filing

2022

Assets$978,273
Liabilities$1
Net Assets$978,273
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $45,676Expenses 2011: $106,653Net Income 2011: -$60,9772011Revenue 2012: $67,939Expenses 2012: $120,119Net Income 2012: -$52,1802012Revenue 2013: $125,105Expenses 2013: $127,839Net Income 2013: -$2,7342013Revenue 2014: $229,622Expenses 2014: $145,468Net Income 2014: $84,1542014Revenue 2015: $109,650Expenses 2015: $149,316Net Income 2015: -$39,6662015Revenue 2017: $158,642Expenses 2017: $159,074Net Income 2017: -$4322017Revenue 2018: $107,488Expenses 2018: $215,573Net Income 2018: -$108,0852018Revenue 2019: $37,091Expenses 2019: $83,596Net Income 2019: -$46,5052019Revenue 2020: -$26,958Expenses 2020: $113,422Net Income 2020: -$140,3802020Revenue 2021: $126,339Expenses 2021: $108,044Net Income 2021: $18,2952021Revenue 2022: -$58,039Expenses 2022: $111,653Net Income 2022: -$169,6922022Revenue 2023: -$20,372Expenses 2023: $122,882Net Income 2023: -$143,2542023Revenue 2024: $93,335Expenses 2024: $110,500Net Income 2024: -$17,1652024

Highlighted filing

2022

Revenue-$58,039
Expenses$111,653
Net Income-$169,692
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 6, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH C WIDENERTrustee-$0--
TRACY WIDENERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Higgins Foundation
EIN
83-0321699
Phone
3076740848
Address
2340 WETLANDS DRIVE SUITE 102, SHERIDAN, WY 82801

Signing Officer

Name
Joseph Widener
Title
Director
Phone
3076740848
Signed
2023-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Raw XML Appendix363 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ADVANCE AUTO PARTS INC - 150 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ALLSTATE CORPORATION - 200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AVNET INC - 600 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3CHEVRON CORP - 250 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4ENTERPRISE PRODUCTS PARTNERS LP - 1,500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5GRAPHIC PACKAGING HLDG CO - 1,200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6NORTH SQUARE SPECTRUM ALPHA FD CL A M/F - 5,948.676 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7POTLATCHDELTIC CORP - 400 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8VALERO ENERGY CORP - 300 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9CISCO SYSTEMS - 400 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10CLOROX CO - 200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11CVS HEALTH CORPORATION- 200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12ENVIVA INC - 500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13LKQ CORP - 500 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14NXP SEMICONDUCTORS NV - 150 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15OLD REP INTL CORP - 1,000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16PHILLIPS 66 - 200 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17PIONEER NAT RES CO - 100 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18PRIMO WATER CORP - 2,000 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19DEVON ENERGY CO - 400 SHS
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02340 WETLANDS DRIVE SUITE 102
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SHERIDAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd082801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum03076740848
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0NATIVE AND MIGRATORY WILD BIRD RESCUE, REHABILITATION AND RELEASE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ENHANCING LOCAL ARTS & SUPPORTING YOUNG ARTISTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA KEYS WILD BIRD REHAB CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ISLAMORADA COMMUNITY ENTERTAINMENT INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt093600 OVERSEAS HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1576
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TAVERNIER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TAVERNIER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133070
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt051265
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051265
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt049372
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt052101
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012772
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0128870
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt079108
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt079108
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0295850
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt052735
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt049372
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt052101
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012772
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0128870
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0104000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt052735
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0374958
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0322223
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PASS THROUGH LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0632
TaxesSchedule/TaxesDetail/Amt021
TaxesSchedule/TaxesDetail/Amt13000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt021
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH WIDENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076740848
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGGINS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGG
ReturnHeader/Filer/EIN0830321699
ReturnHeader/Filer/PhoneNum03076740848
ReturnHeader/Filer/USAddress/AddressLine1Txt02340 WETLANDS DRIVE SUITE 102
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 W MAIN STREET STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592552341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON C CARTER
ReturnHeader/ReturnTs02023-07-18T11:59:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIDENER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$978,273
Liabilities
$1
Net assets
$978,273
Revenue
-$58,039
Expenses
$111,653
Net income
-$169,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.09$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.02$0.12$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.11$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.13$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$0.11$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.04$0.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.11$0.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.23$0.15$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.13$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$0.07$0.12$0.05
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$0.05$0.11$0.06