Civic Intelligence

The Higley Foundation Inc Co Tom J Gleason

EIN 84-1213728 • Centennial, CO

Centennial, CO
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

100th percentile

3340%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,535

Down $18,477 (-34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$35,535

Down $18,477 (-34%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$3,880

Up $6,704 (+63%) from 2018

Expenses

Up

$14,597

Up $13,056 (+847%) from 2018

Net Income

Down

-$18,477

Down $6,352 (-52%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$35,535
Liabilities$0
Net Assets$35,535
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue-$3,880
Expenses$14,597
Net Income-$18,477
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$35,535
Liabilities
$0
Net assets
$35,535
Revenue
-$3,880
Expenses
$14,597
Net income
-$18,477
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA J GLEASONPresident-$0--
TONI BRANTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Higley Foundation Inc
EIN
84-1213728
Phone
9704821021
Address
5918 S FRANKLIN STREET, CENTENNIAL, CO 80121

Signing Officer

Name
Tom J Gleason
Title
President
Signed
2020-07-09
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
Raw XML Appendix270 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
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01337
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01337
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013303
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04570
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01793
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01793
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt044448
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013260
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013303
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04570
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013315
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014597
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013260
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt046241
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032981
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LEGAL AND ACCOUNTING FROM SCHEDULE K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt082
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt082
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt082
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM J GLEASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HIGLEY FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO VIRGINIA L GLEASON
ReturnHeader/Filer/BusinessNameControlTxt0HIGL
ReturnHeader/Filer/EIN0841213728
ReturnHeader/Filer/PhoneNum09704821021
ReturnHeader/Filer/USAddress/AddressLine1Txt05918 S FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080121
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/ReturnTs02020-07-09T12:45:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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