Civic Intelligence

The Colin Higgins Foundation

990PF • Fiscal year 2017 • EIN 95-4084793

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$652,845

Up $16,766 (+2.6%) from 2016

Net Assets

Up

$649,141

Up $16,547 (+2.6%) from 2016

Liabilities

Up

$3,704

Up $219 (+6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Down

$123,247

Down $400,247 (-76%) from 2016

Expenses

Down

$119,530

Down $62,028 (-34%) from 2016

Net Income

Down

$3,717

Down $338,219 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$652,845
Liabilities$3,704
Net Assets$649,141
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$123,247
Expenses$119,530
Net Income$3,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
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
2018-11-14
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 Appendix390 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/BondNm0American Express Co 7.000% 3/19/18
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1Kimberly Clark Corp 6.250% 7/15/18
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0James C Rogers
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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
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 29903
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0San Francisco
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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/Amt312000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt02017 Colin Higgins Courage Award
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12017 Colin Higgins Courage Award
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22017 Colin Higgins Courage Award
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Film Screenings of "Growing Up Coy"
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Independent Filmmaker Project
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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/AddressLine1Txt330 John Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Brooklyn
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0146583
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0128493
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0114727
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0114727
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0665005
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt066239
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0138268
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0The Colin Higgins Trust
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0San Francisco
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Postage & Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Telecommunications
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt011967
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt117500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt285
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3861
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt478
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011967
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3861
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt478
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Management Fees
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt117520
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02217
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt117500
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James C Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colin Higgins Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COLI
ReturnHeader/Filer/EIN0954084793
ReturnHeader/Filer/PhoneNum04155616400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 29903
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371420474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Duffield
ReturnHeader/ReturnTs02018-11-14T09:55:45-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,845
Liabilities
$3,704
Net assets
$649,141
Revenue
$123,247
Expenses
$119,530
Net income
$3,717
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