Civic Intelligence

Halo Foundation

990 • Fiscal year 2019 • EIN 20-3444669

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$13,007

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$171,679

Down $25,640 (-13%) from 2018

Net Assets

Up

$171,679

Up $12,768 (+8.0%) from 2018

Liabilities

Down

$0

Down $38,408 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Down

$153,718

Down $45,483 (-23%) from 2018

Expenses

Down

$140,950

Down $88,437 (-39%) from 2018

Net Income

Up

$12,768

Up $42,954 (+142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$171,679
Liabilities$0
Net Assets$171,679
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$153,718
Expenses$140,950
Net Income$12,768
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$209,542
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
Savings and Temporary Cash Investments$177,547$127,731▼ $49,816
Cash and Non-Interest-Bearing Accounts$17,862$38,438▲ $20,576
Accounts Receivable$1,910$5,510▲ $3,600
Total Assets$197,319$171,679▼ $25,640
Liabilities
Accounts Payable and Accrued Expenses$38,408--
Total Liabilities$38,408$0▼ $38,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,911$171,679▲ $12,768
Total Net Assets Fund Balance$158,911$171,679▲ $12,768
Total Liabilities and Net Assets / Fund Balance$197,319$171,679▼ $25,640
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon DeitrickPresidentPT$13,007$13,007

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
$144,754
Program Service Revenue
$0
Investment Income
$2,723
Other Revenue
$6,241
All Other Contributions
$69,745
Change in Net Assets
$12,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,950
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
Office Expenses-$86,407-$86,407
Other Expenses$54,543--$54,543
Total Functional Expenses$54,543$86,407$0$140,950
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
Founder Dinn----
Wng Char Gal----
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 35% controlled entity
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
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
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Deitrick
Formed
2013
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
2

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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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01124756
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08091
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0559426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01124756
IRS990ScheduleA/TotalSupportAmt01145658
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WNG CHAR GAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOUNDER DINN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197319
IRS990/TotalAssetsEOYAmt0171679
IRS990/TotalAssetsGrp/BOYAmt0197319
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144754
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054543
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IRS990/WebsiteAddressTxt0https://www.thehalofoundation.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HALO
ReturnHeader/Filer/EIN0203444669
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 WESTERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0Akron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0635CDD027F3FFDFE5084E6FD8DF2EA2CB6A44CBF
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.166.61.158
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm013:46:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270166405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wallhaven Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0809 White Pond Drive Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044320
ReturnHeader/PreparerPersonGrp/PhoneNum03306080268
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER K ULINSKI
ReturnHeader/ReturnTs02020-11-13T13:44:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,679
Liabilities
$0
Net assets
$171,679
Revenue
$153,718
Expenses
$140,950
Net income
$12,768
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
2019Detailed filing. Detailed filing data is available for this year.$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