Civic Intelligence

Cathy & Peter Halstead Foundation

990PF • Fiscal year 2013 • EIN 13-3151540

Nov 01, 2012 to Oct 31, 2013 • Filed on Nov 13, 2014

Organization Profile
2448 31st Ave West98199
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$18,278

Up $1 (+0.0%) from 2012

Net Assets

$18,278

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Flat

$335

Flat from 2012

Expenses

Flat

$334

Flat from 2012

Net Income

Flat

$1

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $18,271Liabilities 2010: $0Net Assets 2010: $18,2712010Assets 2011: $18,276Liabilities 2011: $02011Assets 2012: $18,277Liabilities 2012: $02012Assets 2013: $18,278Liabilities 2013: $0Net Assets 2013: $18,2782013

Highlighted filing

2013

Assets$18,278
Liabilities$0
Net Assets$18,278
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$600$400$200$0Expenses 2010: $4382010Revenue 2011: $308Expenses 2011: $303Net Income 2011: $52011Revenue 2012: $335Expenses 2012: $334Net Income 2012: $12012Revenue 2013: $335Expenses 2013: $334Net Income 2013: $12013

Highlighted filing

2013

Revenue$335
Expenses$334
Net Income$1
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Nov 13, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER HALSTEAD CATHY HALSTEADTrustee-$0--
KATHY HALSTEADTrustee-$0--
Filing and Contact Details

Filer

EIN
13-3151540
Raw XML Appendix262 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/MinimumInvestmentReturn/AvgMonthlyCashBalances018277
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0274
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0900
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets018003
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PETER HALSTEAD CATHY HALSTEAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KATHY HALSTEAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102448 31 ST AVENUE WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112448 31 ST AVENUE WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SEATTLE
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.018273
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.016834
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09143818900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10500 MAMARONECK AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HARRISON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear202010
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear302009
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IRS990PF/SupplementaryInformation/ContributingManager0PETER HALSTEAD CATHY HALSTEAD
IRS990PF/SupplementaryInformation/ContributingManager1PETER HALSTEAD CATHY HALSTEAD
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IRS990PF/UndistributedIncome/PriorYear202009
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OtherExpensesSchedule/OtherExpenses/Description0NYS FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1CT CORP SYSTEM
OtherExpensesSchedule/OtherExpenses/Description2DE FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1284
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps225
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0133151540
ReturnHeader/Filer/Name/BusinessNameLine10CATHY & PETER HALSTEAD FOUNDATION
ReturnHeader/Filer/NameControl0CATH
ReturnHeader/Filer/Phone09143818900
ReturnHeader/Filer/USAddress/AddressLine102448 31ST AVE WEST
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098199
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-11-13
ReturnHeader/Officer/Name0PETER HALSTEAD
ReturnHeader/Officer/Phone09143818900
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-11-11
ReturnHeader/PreparerFirm/EIN0271728945
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 MAMARONECK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105281633
ReturnHeader/Preparer/Name0GARRETT M HIGGINS
ReturnHeader/Preparer/Phone09143818900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-13T19:59:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,278
Liabilities
$0
Net assets
$18,278
Revenue
$335
Expenses
$334
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$0.34$0.33$0.00
2012Summary only. Only limited summary data is available for this year.$18.3$0.00$0.34$0.33$0.00
2011Summary only. Only limited summary data is available for this year.$18.3$0.00$0.31$0.30$0.01
2010Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$0.44