Civic Intelligence

Haley House Fund Inc.

990 • Fiscal year 2017 • EIN 16-1711159

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 13, 2017

Organization ProfileWWW.HALEYHOUSEFUND.COM
PO Box 701Brandon, FL 33509

(813) 310-8513

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$161,237

Down $5,517 (-3.3%) from 2016

Net Assets

Down

$161,237

Down $5,517 (-3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$132,071

Up $24,186 (+22%) from 2016

Expenses

Up

$137,588

Up $16,136 (+13%) from 2016

Net Income

Up

-$5,517

Up $8,050 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$161,237
Liabilities$0
Net Assets$161,237
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$132,071
Expenses$137,588
Net Income-$5,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 13, 2017
Return Version
2016v3.0
Gross Receipts
$139,175
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$140,455$147,039▲ $6,584
Cash and Non-Interest-Bearing Accounts$26,299$14,198▼ $12,101
Total Assets$166,754$161,237▼ $5,517
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$166,754$161,237▼ $5,517
Total Net Assets Fund Balance$166,754$161,237▼ $5,517
Total Liabilities and Net Assets / Fund Balance$166,754$161,237▼ $5,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809-$809
Other Land Buildings$-809$1,618$809
Compensation and Service Providers
Top Officer Pay76th 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
$117,497
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$14,542
All Other Contributions
$117,497
Change in Net Assets
$-5,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,588
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$114,384--$114,384
All Other Expenses$175$3,863-$4,038
Other Expenses-$2,319-$2,319
Total Functional Expenses$114,559$23,029$0$137,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,646
Fundraising Direct Expenses$7,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,646$21,646$7,104$14,542
Total Events$21,646$21,646$7,104$14,542
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

Filer Name
Haley House Fund Inc
EIN
16-1711159
Phone
8133108513
Address
PO BOX 701, BRANDON, FL 33509

Signing Officer

Name
David Braun
Title
Chairman
Phone
8139261100
Signed
2017-08-13

Organization Details

Principal Officer
David Braun
Formed
2004
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
FERRARO HAYES CPA'S
Address
217 S LITHIA PINECREST RD, BRANDON, FL 33511-5307
Preparer
Michael Hayes CPA Cfp
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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07104
IRS990/FundraisingGrossIncomeAmt021646
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0166754
IRS990/NetAssetsOrFundBalancesEOYAmt0161237
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0114384
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE ALLOWANCE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3VETERAN RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23300
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IRS990/OtherExpensesGrp/TotalAmt07875
IRS990/OtherExpensesGrp/TotalAmt15672
IRS990/OtherExpensesGrp/TotalAmt23300
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID BRAUN
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01405
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IRS990/PYOtherRevenueAmt022122
IRS990/PYRevenuesLessExpensesAmt0-13567
IRS990/PYTotalExpensesAmt0121452
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140455
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01618
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BRAUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08139261100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALEY HOUSE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0161711159
ReturnHeader/Filer/PhoneNum08133108513
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 701
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033509
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593248210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRARO HAYES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 S LITHIA PINECREST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335115307
ReturnHeader/PreparerPersonGrp/PhoneNum08136897153
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HAYES CPA CFP
ReturnHeader/ReturnTs02017-08-21T08:41:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,237
Liabilities
$0
Net assets
$161,237
Revenue
$132,071
Expenses
$137,588
Net income
-$5,517
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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