Nonprofit · EIN 76-0519824
HIGGS FOUNDATION
Tax-exempt · WAXHAW, NC 28173
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $165,173 | $505,451 | -$340,278 | $1,652,987 | $0 | $1,652,987 |
| December 31, 2023 | 990-PF | $13,909 | $533,075 | -$519,166 | $1,993,265 | $0 | $1,993,265 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $52,931
- Interest
- $662
- Net gain from sales of assets
- $101,334
- Other income
- $10,246
Expenses
- Grants and similar amounts paid
- $490,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $493,530
- Excise tax on investment income
- $2,130
Balance sheet and other
- Total assets, start of year
- $1,993,265
- Total assets, end of year
- $1,652,987
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,652,987
- Fair market value of assets
- $1,741,102
- Qualifying distributions
- $493,530
- Net investment income
- $165,173
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM HIGGS 8116 SKYCROFT COMMONS DRIVE, WAXHAW, NC 28173 | FOUNDATION MGR. | 0 | $0 |
| ANN HIGGS 8116 SKYCROFT COMMONS DRIVE, WAXHAW, NC 28173 | FOUNDATION MGR. | 0 | $0 |
| GREGORY HIGGS 9613 MARVIN SCHOOL RD, MARVIN, NC 28173 | FOUNDATION MGR. | 0 | $0 |
| STEPHANIE L HIGGS 2761 NICHOLS CANYON RD, LOS ANGELES, CA 90046 | FOUNDATION MGR. | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM HIGGS 8116 SKYCROFT COMMONS DRIVE, WAXHAW, NC 28173 | FOUNDATION MGR. | 0 | $0 |
| ANN HIGGS 8116 SKYCROFT COMMONS DRIVE, WAXHAW, NC 28173 | FOUNDATION MGR. | 0 | $0 |
| GREGORY HIGGS 9613 MARVIN SCHOOL RD, MARVIN, NC 28173 | FOUNDATION MGR. | 0 | $0 |
| STEPHANIE L HIGGS 2761 NICHOLS CANYON RD, LOS ANGELES, CA 90046 | FOUNDATION MGR. | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 8116 SKYECROFT COMMONS DR, WAXHAW, NC 28173-7459
- In care of
- % GREEN & MCELREATH
- Signed the 990-PF
- ANN HIGGS, FOUNDATION MANAGER
- Phone
- (704) 708-6348
- Return prepared by
- SMITH & SALISBURY PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 76-0519824
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $1,652,987
- Income (IRS master file)
- $554,993
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $165,173 | $505,451 | $1,652,987 | XML |
| 990-PF | December 2023 | $13,909 | $533,075 | $1,993,265 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 2020 | – | – | – | IRS |
| 990-PF | November 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0519824).
Questions about HIGGS FOUNDATION
- What is the EIN of HIGGS FOUNDATION?
- The employer identification number (EIN) of HIGGS FOUNDATION is 76-0519824.
- Is HIGGS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to HIGGS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HIGGS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HIGGS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGGS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of HIGGS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does HIGGS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $165,173, expenses of $505,451 and total assets of $1,652,987 at year end.
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