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The Colin Higgins Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$55.5k (2024)

Expenses
$96.6k (2024)

Total Assets
$464k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$55,515
Expenses
$96,563
Net Income
-$41,048
Net Assets
$463,586
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $39,000
70.3%
Interest Revenue $0
Dividends $6,162
11.1%
Sales of Assets $8,188
14.7%
Other Income $2,165
3.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $96,511
99.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $463,586
Total Liabilities $0
Net Assets $463,586
Compensation
Key Employees and Officers Compensation Other
James C Rogers (President) $0 $0
Joel Moffett (Cfo) $0 $0
James Lescene (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,030
Expenses
$100,495
Net Income
-$74,465
Net Assets
$485,746
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $12,000
46.1%
Interest Revenue $0
Dividends $6,782
26.1%
Sales of Assets $3,776
14.5%
Other Income $3,472
13.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $100,364
99.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $485,796
Total Liabilities $50
Net Assets $485,746
Compensation
Key Employees and Officers Compensation Other
James C Rogers (President) $0 $0
Joel Moffett (Cfo) $0 $0
James Lescene (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$93,641
Expenses
$105,017
Net Income
-$11,376
Net Assets
$515,960
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $81,900
87.5%
Interest Revenue $4
0.0%
Dividends $8,686
9.3%
Sales of Assets $2,619
2.8%
Other Income $432
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $104,781
99.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $516,031
Total Liabilities $71
Net Assets $515,960
Compensation
Key Employees and Officers Compensation Other
James C Rogers (President) $0 $0
Joel Moffett (Cfo) $0 $0
James Lescene (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$53,952
Expenses
$111,576
Net Income
-$57,624
Net Assets
$611,938
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $32,500
60.2%
Interest Revenue $0
Dividends $7,235
13.4%
Sales of Assets $14,151
26.2%
Other Income $66
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $111,284
99.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $612,763
Total Liabilities $825
Net Assets $611,938
Compensation
Key Employees and Officers Compensation Other
James C Rogers (President) $0 $0
Joel Moffett (Cfo) $0 $0
James Lescene (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$35,184
Expenses
$101,532
Net Income
-$66,348
Net Assets
$600,100
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $18,000
51.2%
Interest Revenue $0
Dividends $5,815
16.5%
Sales of Assets $11,112
31.6%
Other Income $257
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $96,510
95.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $603,976
Total Liabilities $3,876
Net Assets $600,100
Compensation
Key Employees and Officers Compensation Other
James C Rogers (President) $0 $0
Joel Moffett (Secretary) $0 $0
Sally Fisher (Cfo) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$175,034
Expenses
$146,136
Net Income
$28,898
Net Assets
$635,067
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $150,000
85.7%
Interest Revenue $0
Dividends $8,228
4.7%
Sales of Assets $13,828
7.9%
Other Income $2,978
1.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $87,148
59.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $674,567
Total Liabilities $39,500
Net Assets $635,067
Compensation
Key Employees and Officers Compensation Other
James C Rogers (President) $0 $0
Joel Moffett (Secretary) $0 $0
Sally Fisher (Cfo) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$42,528
Expenses
$143,787
Net Income
-$101,259
Net Assets
$535,732
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $25,748
60.5%
Interest Revenue $0
Dividends $6,837
16.1%
Sales of Assets -$1,181
Other Income $11,124
26.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $109,716
76.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $537,270
Total Liabilities $1,538
Net Assets $535,732
Compensation
Key Employees and Officers Compensation Other
James C Rogers (President) $0 $0
Joel Moffett (Secretary) $0 $0
Sally Fisher (Cfo) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$123,247
Expenses
$119,530
Net Income
$3,717
Net Assets
$649,141
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $82,720
67.1%
Interest Revenue $0
Dividends $8,041
6.5%
Sales of Assets $32,486
26.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $96,090
80.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $652,845
Total Liabilities $3,704
Net Assets $649,141
Compensation
Key Employees and Officers Compensation Other
James C Rogers (President) $0 $0
Joel Moffett (Secretary) $0 $0
Sally Fisher (Cfo) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$523,494
Expenses
$181,558
Net Income
$341,936
Net Assets
$632,594
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $500,956
95.7%
Interest Revenue $10
0.0%
Dividends $9,944
1.9%
Sales of Assets $12,584
2.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $158,545
87.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $636,079
Total Liabilities $3,485
Net Assets $632,594
Compensation
Key Employees and Officers Compensation Other
James C Rogers (President) $0 $0
Joel Moffett (Secretary) $0 $0
Sally Fisher (Cfo) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$119,616
Expenses
$221,860
Net Income
-$102,244
Net Assets
$282,505
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $101,693
85.0%
Interest Revenue $0
Dividends $4,396
3.7%
Sales of Assets $2,239
1.9%
Other Income $11,288
9.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $201,516
90.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $284,203
Total Liabilities $1,698
Net Assets $282,505
Compensation
Key Employees and Officers Compensation Other
James C Rogers (President) $0 $0
Casey Budesilich (Secretary) $0 $0
Sally Fisher (Board Member) $0 $0
Maria Bernasconi Thru 42015 (Cfo) $0 $0
Joel Moffett (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$202,140
Expenses
$182,644
Net Income
$19,496
Net Assets
$402,049
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $55,579
27.5%
Interest Revenue $0
Dividends $8,203
4.1%
Sales of Assets $136,838
67.7%
Other Income $1,520
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $166,084
90.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $404,848
Total Liabilities $2,799
Net Assets $402,049
Compensation
Key Employees and Officers Compensation Other
James C Rogers (President) $0 $0
Casey Budesilich (Secretary) $0 $0
Sally Fisher (Board Member) $0 $0
Maria Bernasconi (Cfo) $0 $0
Joel Moffett (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$183,603
Expenses
$180,946
Net Income
$2,657
Net Assets
$505,968
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $163,493
89.0%
Interest Revenue $0
Dividends $10,102
5.5%
Sales of Assets $9,515
5.2%
Other Income $493
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $152,292
84.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $513,915
Total Liabilities $7,947
Net Assets $505,968

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$115,864
Expenses
$158,856
Net Income
-$42,992
Net Assets
$436,395
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $93,386
80.6%
Interest Revenue $2
0.0%
Dividends $10,134
8.7%
Sales of Assets $12,342
10.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $135,616
85.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $438,604
Total Liabilities $2,209
Net Assets $436,395

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$194,018
Expenses
$119,027
Net Income
$74,991
Net Assets
$468,113
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $178,280
91.9%
Interest Revenue $2
0.0%
Dividends $9,039
4.7%
Sales of Assets $6,525
3.4%
Other Income $172
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $102,472
86.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $470,549
Total Liabilities $2,436
Net Assets $468,113

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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