Halo Foundation

990EZ • Fiscal year 2012 • EIN 20-3444669

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 10, 2013

Organization Profile www.thehalofoundation.org

134 Western Ave44313

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

32%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

97%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$71,438

Up $17,295 (+32%) from 2011

Net Assets

$71,438

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin77th percentile

Revenue

$88,374

Up $43,488 (+97%) from 2011

Expenses

$71,079

Up $38,540 (+118%) from 2011

Net Income

$17,295

Up $4,948 (+40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2012

Assets$71,438

Liabilities$0

Net Assets$71,438

Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2012

Revenue$88,374

Expenses$71,079

Net Income$17,295

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 10, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Our mission is to offer hope to the afflicted through the generosity of service and charity involving intergenerational support from seniors to children. We will respond to individual and group needs and crisis with deliberate thought, prayer, organization and action.

Filing and Contact Details

Filer

EIN: 20-3444669

Raw XML Appendix135 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	71438
IRS990EZ/ContributionsGiftsGrantsEtc	0	50281
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	17295
IRS990EZ/FeesAndOthPymtToIndContractors	0	8743
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	47940
IRS990EZ/GrantsAndSimilarAmountsPaid	0	43770
IRS990EZ/GrossReceipts	0	98221
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	54143
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	71438
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	4000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Sharon Dietrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	James Heitkamp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	4429
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To offer hope to people in need
IRS990EZ/PrintingPublicationsPostage	0	8637
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Donated money to Flight 93 Memorial and funded student leadership retreats
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	4000
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	9847
IRS990EZ/SpecialEventsNetIncomeLoss	0	38093
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	9634 Tallmadge Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Diamond
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	44412
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	James Heitkamp
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3303769110
IRS990EZ/TotalAssets/BOY	0	54143
IRS990EZ/TotalAssets/EOY	0	71438
IRS990EZ/TotalExpenses	0	71079
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	88374
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	50281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	7200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	6850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	3550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	40648
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	108529
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	7200
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	6850
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	3550
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	40648
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	58248
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.65070
IRS990ScheduleA/PublicSupportTotal170	0	108529
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	7200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	6850
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	3550
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	40648
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IRS990ScheduleA/TotalSupport	0	166777
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Gala
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity Flight 93 National Memorial Campaig Grantee c/o National Park Foundation Street 1201 Eye Street NW Suite 550B City, State, Zip Washington DC 20005 Relationship None Amount 30,000 Activity Misc under 5000 Amount 13,770
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Travel 4,429
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	203444669
ReturnHeader/Filer/Name/BusinessNameLine1	0	HALO Foundation
ReturnHeader/Filer/NameControl	0	HALO
ReturnHeader/Filer/USAddress/AddressLine1	0	134 Western Ave
ReturnHeader/Filer/USAddress/City	0	Akron
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	44313
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-08-10
ReturnHeader/Officer/Name	0	James Heitkamp
ReturnHeader/Officer/Phone	0	3303769110
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2013-08-10
ReturnHeader/PreparerFirm/EIN	0	287687363
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Renee Kehres Heitkamp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	9634 Tallmadge Road
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	44412
ReturnHeader/Preparer/Name	0	Renee Kehres Heitkamp
ReturnHeader/Preparer/Phone	0	3306542073
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-10T22:49:18-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $71,438
Liabilities: $0
Net assets: $71,438
Revenue: $88,374
Expenses: $71,079
Net income: $17,295

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.12	$0.17	$0.95	$1.34	$1.81	$0.47
2023Summary only. Only limited summary data is available for this year.	$1.59	$0.17		$1.96	$1.98	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$1.69	$0.19	$1.50	$1.34	$1.54	$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.06	$0.27	$1.79	$1.96	$1.49	$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.72	$0.00	$1.72	$1.54	$1.41	$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.97	$0.38	$1.59	$1.99	$2.29	$0.30
2017Summary only. Only limited summary data is available for this year.	$4.00	$0.24	$3.77	$2.16	$2.62	$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.00	$0.08	$3.92	$2.07	$1.28	$0.79
2014Summary only. Only limited summary data is available for this year.	$0.39	$0.00		$0.71	$0.85	$0.15
2013Detailed filing. Detailed filing data is available for this year.	$0.53	$0.00	$0.53	$0.89	$1.07	$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.71	$0.00	$0.71	$0.88	$0.71	$0.17
2011Summary only. Only limited summary data is available for this year.	$0.54	$0.00		$0.45	$0.33	$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.43	$0.02	$0.42	$0.42	$0.35	$0.07