Civic Intelligence

Halo Foundation

990 • Fiscal year 2017 • EIN 20-3444669

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization ProfileN/A
134 Western AveAkron, OH 44313

(330) 376-9110

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

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

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

77th percentile

$2,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$400,301

Flat from 2017

Net Assets

Flat

$376,659

Flat from 2017

Liabilities

Flat

$23,642

Flat from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Flat

$216,185

Flat from 2017

Expenses

Flat

$262,091

Flat from 2017

Net Income

Flat

-$45,906

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $43,372Liabilities 2010: $1,576Net Assets 2010: $41,7962010Assets 2011: $54,143Liabilities 2011: $02011Assets 2012: $71,438Liabilities 2012: $0Net Assets 2012: $71,4382012Assets 2013: $53,392Liabilities 2013: $0Net Assets 2013: $53,3922013Assets 2014: $38,859Liabilities 2014: $02014Assets 2016: $400,314Liabilities 2016: $7,963Net Assets 2016: $392,3512016Assets 2017: $400,301Liabilities 2017: $23,642Net Assets 2017: $376,6592017Assets 2017: $400,301Liabilities 2017: $23,642Net Assets 2017: $376,6592017Assets 2018: $197,319Liabilities 2018: $38,408Net Assets 2018: $158,9112018Assets 2019: $171,679Liabilities 2019: $0Net Assets 2019: $171,6792019Assets 2021: $205,983Liabilities 2021: $26,532Net Assets 2021: $179,4512021Assets 2022: $169,130Liabilities 2022: $19,073Net Assets 2022: $150,0572022Assets 2023: $158,605Liabilities 2023: $16,5232023Assets 2024: $112,088Liabilities 2024: $16,613Net Assets 2024: $95,4752024

Highlighted filing

2017

Assets$400,301
Liabilities$23,642
Net Assets$376,659
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $42,077Expenses 2010: $34,846Net Income 2010: $7,2312010Revenue 2011: $44,886Expenses 2011: $32,539Net Income 2011: $12,3472011Revenue 2012: $88,374Expenses 2012: $71,079Net Income 2012: $17,2952012Revenue 2013: $89,251Expenses 2013: $107,297Net Income 2013: -$18,0462013Revenue 2014: $70,617Expenses 2014: $85,150Net Income 2014: -$14,5332014Revenue 2016: $207,372Expenses 2016: $128,035Net Income 2016: $79,3372016Revenue 2017: $216,185Expenses 2017: $262,091Net Income 2017: -$45,9062017Revenue 2017: $216,185Expenses 2017: $262,091Net Income 2017: -$45,9062017Revenue 2018: $199,201Expenses 2018: $229,387Net Income 2018: -$30,1862018Revenue 2019: $153,718Expenses 2019: $140,950Net Income 2019: $12,7682019Revenue 2021: $195,602Expenses 2021: $148,820Net Income 2021: $46,7822021Revenue 2022: $133,659Expenses 2022: $154,147Net Income 2022: -$20,4882022Revenue 2023: $196,256Expenses 2023: $197,800Net Income 2023: -$1,5442023Revenue 2024: $133,605Expenses 2024: $180,857Net Income 2024: -$47,2522024

Highlighted filing

2017

Revenue$216,185
Expenses$262,091
Net Income-$45,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$332,785
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$307,671$221,900▼ $85,771
Savings and Temporary Cash Investments-$159,690-
Cash and Non-Interest-Bearing Accounts$31,996$17,121▼ $14,875
Accounts Receivable-$1,590-
Total Assets$339,667$400,301▲ $60,634
Liabilities
Accounts Payable and Accrued Expenses$564$23,642▲ $23,078
Total Liabilities$564$23,642▲ $23,078
Net Assets / Fund Balance
Permanently Rstr Net Assets$307,671$221,900▼ $85,771
Temporarily Rstr Net Assets-$139,660-
Unrestricted Net Assets$31,432$15,099▼ $16,333
Total Net Assets Fund Balance$339,103$376,659▲ $37,556
Total Liabilities and Net Assets / Fund Balance$339,667$400,301▲ $60,634

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$221,900--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon DeitrickPresidentFT$2,500$2,500

Board Members and Trustees

NameTitle
Carolyn JoyceTrustee
Darethann KrillTrustee
Jim MelodyTrustee
Maggie NyesteTrustee
Matt WilsonTrustee
Mike CostelloTrustee
Mike FawcettTrustee
Nancy SlavkoskyTrustee
Tammy BennettTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$191,153
Program Service Revenue
$0
Investment Income
$22,090
Other Revenue
$2,942
All Other Contributions
$35,868
Change in Net Assets
$-45,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,584
Grants and Similar Amounts Paid$80,334
Salaries, Compensation, and Employee Benefits$77,173
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,334--$80,334
Other Salaries and Wages$0$74,673$0$74,673
Fees for Services Legal$0$42,820$0$42,820
Office Expenses$0$14,357$0$14,357
Travel$0$4,369$0$4,369
Conferences and Meetings$0$3,179$0$3,179
Fees for Service Investment Mgmnt Fees$0$2,554$0$2,554
Current Officers, Directors, Trustees, and Key Employees$0$2,500$0$2,500
Fees for Services Management$0$2,250$0$2,250
Fees for Services Accounting$0$1,500$0$1,500
Advertising$0$761$0$761
Other Expenses$0$300$0$300
Interest$0$58$0$58
Total Functional Expenses$80,334$181,757$0$262,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wings of Charity$84,669$84,290$10,236$74,054
Notre Dame$58,959$58,959$1,045$57,914
Total Events$153,556$153,177$19,181$133,996
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Halo Foundation
EIN
20-3444669
Phone
3303769110
Address
134 WESTERN AVE, AKRON, OH 44313

Signing Officer

Name
Sharon Deitrick
Title
President
Phone
3303769110
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Deitrick
Formed
2013
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Stone Financial Network
Address
1655 W Market St, Akron, OH 44313
Preparer
Raymond Stone
Phone
3308645350
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members vote on board of trustee”

Pt VI, Line 8B

“Committees do not act without governing body approval”

Pt XII, Line 1

“Modified cash basis of accounting”

Pt VI, Line 7A

“Members/trustees vote on members of the governing body”

Form 990EZ, Part I, Line 16

“Disaster relief supplies 16226.”

Form 990EZ, Part I, Line 16

“Travel and meetings 7548.”

Form 990EZ, Part I, Line 16

“COST OF GOODS 6600.”

Form 990EZ, Part II, Line 24

“ACCOUNTS REC 1590.”

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IRS990/PYTotalRevenueAmt0207372
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45906
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159690
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01003992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016764
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01003992
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0559426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01003992
IRS990ScheduleA/TotalSupportAmt01020756
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0221900
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NORTHERN TRUST SEC (REFORMATION DOC)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueProgramRltdAmt0221900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0379
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0379
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wings of Charity
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Notre Dame
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0133996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS VOTE ON BOARD OF TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES DO NOT ACT WITHOUT GOVERNING BODY APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS/TRUSTEES VOTE ON MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISASTER RELIEF SUPPLIES 16226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL AND MEETINGS 7548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOODS 6600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS REC 1590.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0139660
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339667
IRS990/TotalAssetsEOYAmt0400301
IRS990/TotalAssetsGrp/BOYAmt0339667
IRS990/TotalAssetsGrp/EOYAmt0400301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191153
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0564
IRS990/TotalLiabilitiesEOYAmt023642
IRS990/TotalLiabilitiesGrp/BOYAmt0564
IRS990/TotalLiabilitiesGrp/EOYAmt023642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376659
IRS990/TotalProgramServiceExpensesAmt080334
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/ExclusionAmt025032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216185
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400301
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04369
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt04369
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015099
IRS990/USAddress/AddressLine1Txt051 ELMDALE AVE
IRS990/USAddress/CityNm0AKRON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044313
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON DEITRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03303769110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$400,301
Liabilities
$23,642
Net assets
$376,659
Revenue
$216,185
Expenses
$262,091
Net income
-$45,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.24$3.77$2.16$2.62$0.46
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