Civic Intelligence

Halo Foundation

990 • Fiscal year 2018 • EIN 20-3444669

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.thehalofoundation.org
134 Western AvenueAkron, OH 44313

(330) 376-9110

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,793

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$197,319

Down $202,982 (-51%) from 2017

Net Assets

Down

$158,911

Down $217,748 (-58%) from 2017

Liabilities

Up

$38,408

Up $14,766 (+62%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$199,201

Down $16,984 (-7.9%) from 2017

Expenses

Down

$229,387

Down $32,704 (-12%) from 2017

Net Income

Up

-$30,186

Up $15,720 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 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

2018

Assets$197,319
Liabilities$38,408
Net Assets$158,911
Open 2018 Filing

Operations Trend

Revenue Growth37th 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 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

2018

Revenue$199,201
Expenses$229,387
Net Income-$30,186
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$227,278
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$221,900--
Savings and Temporary Cash Investments$159,690$177,547▲ $17,857
Cash and Non-Interest-Bearing Accounts$17,121$17,862▲ $741
Accounts Receivable$1,590$1,910▲ $320
Total Assets$400,301$197,319▼ $202,982
Liabilities
Accounts Payable and Accrued Expenses$23,642$38,408▲ $14,766
Total Liabilities$23,642$38,408▲ $14,766
Net Assets / Fund Balance
Permanently Rstr Net Assets$221,900--
Unrestricted Net Assets$15,099$158,911▲ $143,812
Temporarily Rstr Net Assets$139,660--
Total Net Assets Fund Balance$376,659$158,911▼ $217,748
Total Liabilities and Net Assets / Fund Balance$400,301$197,319▼ $202,982
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon DeitrickPresidentFT$4,793$4,793

Board Members and Trustees

NameTitle
Annie MellodyTrustee
Carolyn JoyceTrustee
Darethann KrillTrustee
Don KelleyTrustee
Gail SinglerTrustee
Jane CarlTrustee
Jim MelodyTrustee
Julie BallTrustee
Maggie NyesteTrustee
Matt WilsonTrustee
Mike CostelloTrustee
Mike FawcettTrustee
Mylene AlbaneseTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$195,625
Program Service Revenue
$0
Investment Income
$-506
Other Revenue
$4,082
All Other Contributions
$51,110
Change in Net Assets
$-30,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,452
Salaries, Compensation, and Employee Benefits$56,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$53,322-$53,322
Office Expenses-$36,911-$36,911
Fees for Services Accounting-$14,466-$14,466
Travel-$4,100-$4,100
Payroll Taxes-$3,613-$3,613
Other Expenses$2$3,448-$2
Total Functional Expenses$110,002$119,385$0$229,387
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
Wng Char Gal$78,434$78,434$8,633$69,801
Founder Dinn$30,455$30,455-$30,455
Total Events$108,889$108,889$8,633$100,256
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review has or will occur”

Conflict of interest policy compliance Part VI line 12C

“DOCUMENT ON FILE”

Governing documents etc available to public Part VI line 19

“Documents available upon in person request”

Filing and Contact Details

Filer

Filer Name
Halo Foundation
EIN
20-3444669
Address
134 WESTERN AVENUE, Akron, OH 44313

Signing Officer

Name
Matt Wilson
Title
Trustee
Signed
2019-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Sharon Deitrick
Formed
2013
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
15

Preparer

Firm
Wallhaven Tax LLC
Address
809 White Pond Drive Suite A, Akron, OH 44320
Preparer
Christopher K Ulinski
Phone
3306080268
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net asset value adjustment from prior period and reformation series expenses”

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030455
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08633
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW HAS OR WILL OCCUR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENT ON FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON IN PERSON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSET VALUE ADJUSTMENT FROM PRIOR PERIOD AND REFORMATION SERIES EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0139660
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/Filer/USAddress/AddressLine1Txt0134 WESTERN AVENUE
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,319
Liabilities
$38,408
Net assets
$158,911
Revenue
$199,201
Expenses
$229,387
Net income
-$30,186
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
2018Detailed filing. Detailed filing data is available for this year.$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