Civic Intelligence

Higgins Foundation

990T • Fiscal year 2023 • EIN 83-0321699

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile
PO Box 6769Sheridan, WY 82801

(307) 674-0848

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$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

Latest loaded filing

2024

Assets$817,854
Liabilities$0
Net Assets$817,854
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$93,335
Expenses$110,500
Net Income-$17,165
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Higgins Foundation
EIN
83-0321699
Phone
3076740848
Address
PO BOX 6769, SHERIDAN, WY 82801

Signing Officer

Name
Joseph Widener
Title
Director
Phone
3076740848
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Atkins & Company Pllc
Address
2365 HARRODSBURG ROAD SUITE A110, LEXINGTON, KY 40504
Preparer
William B Atkins
Phone
8592190435
Raw XML Appendix82 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
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum03076740848
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6769
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990T/BookValueAssetsEOYAmt0835019
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt02507
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0CARRYOVERS TO 2024:PASSIVE ACTIVITY LOSS CARRYOVER TO 2024 $8,476NET OPERATING LOSS CARRYOVER TO 2024 $2,507
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum05
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0PART I
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS INCOME FROM PUBLICLY TRADED PARTNERS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
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IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH WIDENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076740848
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGGINS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGG
ReturnHeader/Filer/EIN0830321699
ReturnHeader/Filer/PhoneNum03076740848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6769
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271283889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATKINS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02365 HARRODSBURG ROAD SUITE A110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040504
ReturnHeader/PreparerPersonGrp/PhoneNum08592190435
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B ATKINS
ReturnHeader/ReturnTs02024-11-14T14:50:28-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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