Civic Intelligence

Higley Foundation Inc

990PF • Fiscal year 2016 • EIN 84-1213728

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
1605 Cottonwood Point DriveFort Collins, CO 80524

(970) 482-1021

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-1009%

Higher net margin than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$81,041

Down $7,970 (-9.0%) from 2015

Net Assets

$81,041

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Up

$790

Up $9,810 (+109%) from 2015

Expenses

Down

$8,760

Down $7,986 (-48%) from 2015

Net Income

Up

-$7,970

Up $17,796 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2011: $159,695Liabilities 2011: $02011Assets 2012: $118,576Liabilities 2012: $02012Assets 2013: $116,231Liabilities 2013: $02013Assets 2014: $114,777Liabilities 2014: $02014Assets 2015: $89,011Liabilities 2015: $02015Assets 2016: $81,041Liabilities 2016: $0Net Assets 2016: $81,0412016Assets 2018: $54,012Liabilities 2018: $0Net Assets 2018: $54,0122018Assets 2019: $35,535Liabilities 2019: $0Net Assets 2019: $35,5352019

Highlighted filing

2016

Assets$81,041
Liabilities$0
Net Assets$81,041
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40K-$60KRevenue 2011: $16,404Expenses 2011: $23,226Net Income 2011: -$6,8222011Revenue 2012: -$3,937Expenses 2012: $37,182Net Income 2012: -$41,1192012Revenue 2013: $18,608Expenses 2013: $20,953Net Income 2013: -$2,3452013Revenue 2014: $6,039Expenses 2014: $7,493Net Income 2014: -$1,4542014Revenue 2015: -$9,020Expenses 2015: $16,746Net Income 2015: -$25,7662015Revenue 2016: $790Expenses 2016: $8,760Net Income 2016: -$7,9702016Revenue 2018: -$10,584Expenses 2018: $1,541Net Income 2018: -$12,1252018Revenue 2019: -$3,880Expenses 2019: $14,597Net Income 2019: -$18,4772019

Highlighted filing

2016

Revenue$790
Expenses$8,760
Net Income-$7,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM J GLEASONPresident-$0--
DAVID L WOODDirector-$0--
VIRGINIA J GLEASONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Higley Foundation Inc
EIN
84-1213728
Phone
9704821021
Address
1605 COTTONWOOD POINT DRIVE, FORT COLLINS, CO 80524

Signing Officer

Name
Tom J Gleason
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Soukup Bush & Associates PC
Address
2032 Caribou Drive Suite 200, Fort Collins, CO 80525
Preparer
Mark J Soukup
Phone
9702232727
Raw XML Appendix276 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/ExcessDistriCyovFromYr5Amt015611
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt066221
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04570
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013315
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01793
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015245
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt031298
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08760
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04570
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt081832
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt077262
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 PASSTHROUGH ENTITY
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0132
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0K-1 PASSTHROUGH PORTFOLIO EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0132
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0132
TaxesSchedule/TaxesDetail/Amt03
TaxesSchedule/TaxesDetail/CategoryTxt0excise tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM J GLEASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HIGLEY FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO TOM J GLEASON
ReturnHeader/Filer/BusinessNameControlTxt0HIGL
ReturnHeader/Filer/EIN0841213728
ReturnHeader/Filer/PhoneNum09704821021
ReturnHeader/Filer/USAddress/AddressLine1Txt01605 COTTONWOOD POINT DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Soukup Bush & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02032 Caribou Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702232727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J SOUKUP
ReturnHeader/ReturnTs02017-05-12T09:22:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,041
Liabilities
$0
Net assets
$81,041
Revenue
$790
Expenses
$8,760
Net income
-$7,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.04$0.15$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.11$0.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.09$0.08
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.09$0.17$0.26
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$0.06$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$0.19$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$0.04$0.37$0.41
2011Summary only. Only limited summary data is available for this year.$1.60$0.00$0.16$0.23$0.07