Civic Intelligence

Haley House Fund Inc.

990 • Fiscal year 2014 • EIN 16-1711159

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileWWW.HALEYHOUSEFUND.COM
PO Box 70133509

(813) 310-8513

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$160,374

Up $64,914 (+68%) from 2013

Net Assets

$153,552

No earlier filing loaded for comparison.

Liabilities

Up

$6,822

Up $963 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin88th percentile

Revenue

Up

$165,450

Up $57,730 (+54%) from 2013

Expenses

Up

$101,499

Up $8,890 (+9.6%) from 2013

Net Income

Up

$63,951

Up $48,840 (+323%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2011: $64,778Liabilities 2011: $0Net Assets 2011: $64,7782011Assets 2012: $80,130Liabilities 2012: $5,6402012Assets 2013: $95,460Liabilities 2013: $5,8592013Assets 2014: $160,374Liabilities 2014: $6,822Net Assets 2014: $153,5522014Assets 2015: $186,486Liabilities 2015: $0Net Assets 2015: $186,4862015Assets 2016: $166,754Liabilities 2016: $0Net Assets 2016: $166,7542016Assets 2017: $161,237Liabilities 2017: $0Net Assets 2017: $161,2372017Assets 2018: $195,633Liabilities 2018: $0Net Assets 2018: $195,6332018Assets 2019: $29,179Liabilities 2019: $0Net Assets 2019: $29,1792019Assets 2020: $27,713Liabilities 2020: $0Net Assets 2020: $27,7132020Assets 2021: $19,418Liabilities 2021: $0Net Assets 2021: $19,4182021Assets 2022: $19,629Liabilities 2022: $0Net Assets 2022: $19,6292022Assets 2023: $12,369Liabilities 2023: $0Net Assets 2023: $12,3692023

Highlighted filing

2014

Assets$160,374
Liabilities$6,822
Net Assets$153,552
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $101,438Expenses 2011: $207,813Net Income 2011: -$106,3752011Revenue 2012: $130,855Expenses 2012: $107,627Net Income 2012: $23,2282012Revenue 2013: $107,720Expenses 2013: $92,609Net Income 2013: $15,1112013Revenue 2014: $165,450Expenses 2014: $101,499Net Income 2014: $63,9512014Revenue 2015: $124,629Expenses 2015: $91,695Net Income 2015: $32,9342015Revenue 2016: $107,885Expenses 2016: $121,452Net Income 2016: -$13,5672016Revenue 2017: $132,071Expenses 2017: $137,588Net Income 2017: -$5,5172017Revenue 2018: $169,028Expenses 2018: $134,632Net Income 2018: $34,3962018Revenue 2019: $43,516Expenses 2019: $94,915Net Income 2019: -$51,3992019Revenue 2020: $51,829Expenses 2020: $53,294Net Income 2020: -$1,4652020Revenue 2021: $13,155Expenses 2021: $21,450Net Income 2021: -$8,2952021Revenue 2022: $15,191Expenses 2022: $14,983Net Income 2022: $2082022Revenue 2023: $1,951Expenses 2023: $9,213Net Income 2023: -$7,2622023

Highlighted filing

2014

Revenue$165,450
Expenses$101,499
Net Income$63,951
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$172,626
Mission and Program Overview

Mission

Provide support to the families of active duty combat veterans and veterans being treated for life threatening diseases in local veterans hospital facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$76,490$130,978▲ $54,488
Cash and Non-Interest-Bearing Accounts$18,714$29,302▲ $10,588
Land, Buildings, and Equipment, Net$256$94▼ $162
Total Assets$95,460$160,374▲ $64,914
Liabilities
Accounts Payable and Accrued Expenses$5,859$6,822▲ $963
Total Liabilities$5,859$6,822▲ $963
Net Assets / Fund Balance
Unrestricted Net Assets$89,601$153,552▲ $63,951
Total Net Assets Fund Balance$89,601$153,552▲ $63,951
Total Liabilities and Net Assets / Fund Balance$95,460$160,374▲ $64,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$94$715$809
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David BraunChairman
Mary Ann KecklerChairman
Mary Ellen HarlanChairman
David BoweringBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$132,183
Program Service Revenue
$0
Investment Income
$212
Other Revenue
$33,055
All Other Contributions
$132,183
Change in Net Assets
$63,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,821--$74,821
Other Expenses$9,300$3,700-$3,700
All Other Expenses-$3,458-$3,458
Depreciation Depletion-$162-$162
Total Functional Expenses$84,121$17,378$0$101,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,231
Fundraising Direct Expenses$7,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,231$40,231$7,176$33,055
Total Events$40,231$40,231$7,176$33,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
16-1711159
Phone
8133108513

Signing Officer

Name
Dave Braun
Title
Treasurer
Phone
8133108513
Signed
2015-01-16

Organization Details

Principal Officer
David Braun
Formed
2004
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Preparer
Michael Hayes CPA
Phone
8136897153
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix282 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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ReturnHeader/BusinessOfficerGrp/PhoneNum08133108513
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ReturnHeader/Filer/BusinessName/BusinessNameLine10HALEY HOUSE FUND INC
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ReturnHeader/Filer/EIN0161711159
ReturnHeader/Filer/PhoneNum08133108513
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ReturnHeader/Filer/USAddress/State0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593248210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FERRARO HAYES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10217 S LITHIA PINECREST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0335115307
ReturnHeader/PreparerPersonGrp/PhoneNum08136897153
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HAYES CPA
ReturnHeader/ReturnTs02015-01-20T13:16:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,374
Liabilities
$6,822
Net assets
$153,552
Revenue
$165,450
Expenses
$101,499
Net income
$63,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.02$0.09$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.15$0.15$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.13$0.21$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.52$0.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.44$0.95$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$1.69$1.35$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$1.32$1.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.08$1.21$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$1.25$0.92$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.54$1.65$1.01$0.64
2013Summary only. Only limited summary data is available for this year.$0.95$0.06$1.08$0.93$0.15
2012Summary only. Only limited summary data is available for this year.$0.80$0.06$1.31$1.08$0.23
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.01$2.08$1.06