Civic Intelligence

The Colin Higgins Foundation

990PF • Fiscal year 2014 • EIN 95-4084793

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
PO Box 29903San Francisco, CA 94129

(415) 561-6400

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-21%

Faster asset growth than 17% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$404,848

Down $109,067 (-21%) from 2013

Net Assets

$402,049

No earlier filing loaded for comparison.

Liabilities

Down

$2,799

Down $5,148 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Up

$202,140

Up $18,537 (+10%) from 2013

Expenses

Up

$182,644

Up $1,698 (+0.9%) from 2013

Net Income

Up

$19,496

Up $16,839 (+634%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $470,549Liabilities 2011: $2,4362011Assets 2012: $438,604Liabilities 2012: $2,2092012Assets 2013: $513,915Liabilities 2013: $7,9472013Assets 2014: $404,848Liabilities 2014: $2,799Net Assets 2014: $402,0492014Assets 2015: $284,203Liabilities 2015: $1,698Net Assets 2015: $282,5052015Assets 2016: $636,079Liabilities 2016: $3,485Net Assets 2016: $632,5942016Assets 2017: $652,845Liabilities 2017: $3,704Net Assets 2017: $649,1412017Assets 2018: $537,270Liabilities 2018: $1,538Net Assets 2018: $535,7322018Assets 2019: $674,567Liabilities 2019: $39,500Net Assets 2019: $635,0672019Assets 2020: $603,976Liabilities 2020: $3,876Net Assets 2020: $600,1002020Assets 2021: $612,763Liabilities 2021: $825Net Assets 2021: $611,9382021Assets 2022: $516,031Liabilities 2022: $71Net Assets 2022: $515,9602022Assets 2023: $485,796Liabilities 2023: $50Net Assets 2023: $485,7462023Assets 2024: $463,586Liabilities 2024: $0Net Assets 2024: $463,5862024

Highlighted filing

2014

Assets$404,848
Liabilities$2,799
Net Assets$402,049
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $194,018Expenses 2011: $119,027Net Income 2011: $74,9912011Revenue 2012: $115,864Expenses 2012: $158,856Net Income 2012: -$42,9922012Revenue 2013: $183,603Expenses 2013: $180,946Net Income 2013: $2,6572013Revenue 2014: $202,140Expenses 2014: $182,644Net Income 2014: $19,4962014Revenue 2015: $119,616Expenses 2015: $221,860Net Income 2015: -$102,2442015Revenue 2016: $523,494Expenses 2016: $181,558Net Income 2016: $341,9362016Revenue 2017: $123,247Expenses 2017: $119,530Net Income 2017: $3,7172017Revenue 2018: $42,528Expenses 2018: $143,787Net Income 2018: -$101,2592018Revenue 2019: $175,034Expenses 2019: $146,136Net Income 2019: $28,8982019Revenue 2020: $35,184Expenses 2020: $101,532Net Income 2020: -$66,3482020Revenue 2021: $53,952Expenses 2021: $111,576Net Income 2021: -$57,6242021Revenue 2022: $93,641Expenses 2022: $105,017Net Income 2022: -$11,3762022Revenue 2023: $26,030Expenses 2023: $100,495Net Income 2023: -$74,4652023Revenue 2024: $55,515Expenses 2024: $96,563Net Income 2024: -$41,0482024

Highlighted filing

2014

Revenue$202,140
Expenses$182,644
Net Income$19,496
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James C RogersPresident-$0--
Casey BudesilichSecretary-$0--
Sally FisherBoard Member-$0--
Maria BernasconiCFO-$0--
Joel MoffettBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Colin Higgins Foundation
EIN
95-4084793
Phone
4155616400
Address
PO Box 29903, San Francisco, CA 94129

Signing Officer

Name
James Cass Rogers
Title
President
Signed
2015-05-13
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
Raw XML AppendixShowing 400 of 418 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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1Kimberly Clark Corp 6.250%, 25,000 Sh
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0James C Rogers
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Colin Higgins Youth Courage Awards were established in 2000 to further the spirit and lifework of Colin Higgins. All of his films celebrate honesty and integrity in the face of adversity: Harold and Maude find love despite the objections of family and society, the heroes of 9-5 find fulfillment and save the company by learning to appreciate their individual talents and differences, and the shunned madam of The Best Little Whorehouse in Texas transforms the lives of many through her kindness. Like the characters in his films, Colin Higgins Youth Courage Award recipients have endured overwhelming hardships, yet have handled themselves with the utmost grace and dignity.The Colin Higgins Youth Courage Awards are bestowed each year to acknowledge remarkable young people who refuse to be silenced by societal norms and demonstrate profound courage in the face of hardship, intolerance and bigotry based on sexual orientation, gender identity and national origin. To further elevate their advocac
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James Cass Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colin Higgins Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COLI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,848
Liabilities
$2,799
Net assets
$402,049
Revenue
$202,140
Expenses
$182,644
Net income
$19,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.56$0.97$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.26$1.00$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.94$1.05$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.12$0.54$1.12$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.04$0.04$6.00$0.35$1.02$0.66
2019Detailed filing. Detailed filing data is available for this year.$6.75$0.40$6.35$1.75$1.46$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.02$5.36$0.43$1.44$1.01
2017Detailed filing. Detailed filing data is available for this year.$6.53$0.04$6.49$1.23$1.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.36$0.03$6.33$5.23$1.82$3.42
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.02$2.83$1.20$2.22$1.02
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.03$4.02$2.02$1.83$0.19
2013Summary only. Only limited summary data is available for this year.$5.14$0.08$1.84$1.81$0.03
2012Summary only. Only limited summary data is available for this year.$4.39$0.02$1.16$1.59$0.43
2011Summary only. Only limited summary data is available for this year.$4.71$0.02$1.94$1.19$0.75