Civic Intelligence

Higley Foundation Inc

990PF • Fiscal year 2018 • EIN 84-1213728

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

115%

Higher net margin than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$54,012

Down $27,029 (-33%) from 2016

Net Assets

Down

$54,012

Down $27,029 (-33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,584

Down $11,374 (-1440%) from 2016

Expenses

Down

$1,541

Down $7,219 (-82%) from 2016

Net Income

Down

-$12,125

Down $4,155 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$54,012
Liabilities$0
Net Assets$54,012
Open 2018 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

2018

Revenue-$10,584
Expenses$1,541
Net Income-$12,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
2019-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Soukup Bush & Associates PC
Address
2032 Caribou Drive Suite 200, Fort Collins, CO 80525
Preparer
Mika Schneider
Phone
9702232727
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt080
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM J GLEASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
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/PreparerFirmEIN0841128248
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/PreparerPersonNm0MIKA SCHNEIDER
ReturnHeader/ReturnTs02019-08-08T07:37:00-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,012
Liabilities
$0
Net assets
$54,012
Revenue
-$10,584
Expenses
$1,541
Net income
-$12,125
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
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.11$0.02$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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