Civic Intelligence

The Colin Higgins Foundation

990PF • Fiscal year 2016 • EIN 95-4084793

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

124%

Faster asset growth than 96% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

338%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$636,079

Up $351,876 (+124%) from 2015

Net Assets

Up

$632,594

Up $350,089 (+124%) from 2015

Liabilities

Up

$3,485

Up $1,787 (+105%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin94th percentile

Revenue

Up

$523,494

Up $403,878 (+338%) from 2015

Expenses

Down

$181,558

Down $40,302 (-18%) from 2015

Net Income

Up

$341,936

Up $444,180 (+434%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$636,079
Liabilities$3,485
Net Assets$632,594
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$523,494
Expenses$181,558
Net Income$341,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James C RogersPresident-$0--
Joel MoffettSecretary-$0--
Sally FisherCFO-$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 C Rogers
Title
President
Signed
2017-11-10
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 431 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/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0The Tides Foundation
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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
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Colin Higgins Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04155616400
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 29903
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0See explanation above.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Open dates posted on website
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt02016 Colin Higgins Courage Award
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12016 Colin Higgins Courage Award
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22016 Colin Higgins Courage Award
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4#HarlemNoHate Campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Queer & Trans Youth Holiday Giving Program
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Velvet Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Ali Forney Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5The LGBT Center Orange County
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0The Presidio PO Box 29903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1The Presidio PO Box 29903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2The Presidio PO Box 29903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3350 West 42nd Street 58G
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4224 West 35th Street 15th Fl
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51605 N Spurgeon Street
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Santa Ana
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$636,079
Liabilities
$3,485
Net assets
$632,594
Revenue
$523,494
Expenses
$181,558
Net income
$341,936
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