Civic Intelligence

The Halloran Foundation

990PF • Fiscal year 2011 • EIN 25-6885444

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
100 FOUR FALLS CORPORATE CENTER No21519428
Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

100th percentile

$221,920

Higher top officer pay than 100% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

$3,700,344

No earlier filing loaded for comparison.

Net Assets

$2,726,054

No earlier filing loaded for comparison.

Liabilities

$974,290

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,606,930

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,700,344Liabilities 2011: $974,290Net Assets 2011: $2,726,0542011Assets 2012: $3,519,745Liabilities 2012: $881,790Net Assets 2012: $2,637,9552012Assets 2013: $4,907,597Liabilities 2013: $714,290Net Assets 2013: $4,193,3072013Assets 2014: $5,069,717Liabilities 2014: $621,790Net Assets 2014: $4,447,9272014Assets 2015: $5,225,867Liabilities 2015: $529,290Net Assets 2015: $4,696,5772015Assets 2016: $5,070,457Liabilities 2016: $436,790Net Assets 2016: $4,633,6672016Assets 2017: $4,933,104Liabilities 2017: $471,165Net Assets 2017: $4,461,9392017Assets 2018: $4,918,979Liabilities 2018: $535,133Net Assets 2018: $4,383,8462018Assets 2019: $3,330,175Liabilities 2019: $114,290Net Assets 2019: $3,215,8852019Assets 2020: $4,310,359Liabilities 2020: $0Net Assets 2020: $4,310,3592020Assets 2021: $6,782,772Liabilities 2021: $0Net Assets 2021: $6,782,7722021Assets 2022: $6,317,769Liabilities 2022: $0Net Assets 2022: $6,317,7692022Assets 2023: $6,680,656Liabilities 2023: $0Net Assets 2023: $6,680,6562023Assets 2024: $6,904,995Liabilities 2024: $0Net Assets 2024: $6,904,9952024

Highlighted filing

2011

Assets$3,700,344
Liabilities$974,290
Net Assets$2,726,054
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,606,9302011Expenses 2012: $1,304,2642012Revenue 2013: $3,020,030Expenses 2013: $1,464,228Net Income 2013: $1,555,8022013Revenue 2014: $1,703,493Expenses 2014: $1,462,038Net Income 2014: $241,4552014Revenue 2015: $1,441,659Expenses 2015: $1,205,634Net Income 2015: $236,0252015Revenue 2016: $895,142Expenses 2016: $958,052Net Income 2016: -$62,9102016Revenue 2017: $531,376Expenses 2017: $703,104Net Income 2017: -$171,7282017Revenue 2018: $599,616Expenses 2018: $677,709Net Income 2018: -$78,0932018Revenue 2019: $403,459Expenses 2019: $581,473Net Income 2019: -$178,0142019Revenue 2020: $1,644,899Expenses 2020: $550,417Net Income 2020: $1,094,4822020Revenue 2021: $5,494,298Expenses 2021: $488,155Net Income 2021: $5,006,1432021Revenue 2022: $308,049Expenses 2022: $537,067Net Income 2022: -$229,0182022Revenue 2023: $819,847Expenses 2023: $457,037Net Income 2023: $362,8102023Revenue 2024: $703,906Expenses 2024: $398,540Net Income 2024: $305,3662024

Highlighted filing

2011

Revenue-
Expenses$1,606,930
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J ANTHONY CARRExecutive DirectorFT$216,000$5,920$221,920
HARRY HALLORAN JRTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDRISHTEE FOUNDATIONCOMMUNITY NEEDS ASSESSMENT IN THE VILLAGE OF THAWAR IN INDIAFOREIGN - EXP RESPONNOIDA, IN$114,000
Paid GrantHUB IMPULSAR SOCIAL ACSUPPORT INITIATIVES TO PROMOTE JOB CREATION AND WELL-BEING IN OAXACA, MEXICO.FOREIGN - EXP RESPONOAXACA, MX$100,000
Paid GrantMALO TRADERSSUPPORT RESEARCH OF RICE PRODUCTION AND COMMUNITY IMPACT IN MALI, AFRICAFOREIGN - EXP RESPONBAMAKO, ML$25,000
Filing and Contact Details

Filer

EIN
25-6885444
Raw XML AppendixShowing 400 of 515 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
AccountingFeesSchedule/AccountingFees/Amount015707
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps014922
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0785
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis01534
DepreciationSchedule/Depreciation/CurrentYearExpense0177
DepreciationSchedule/Depreciation/DateAcquired02007-02-21
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER FOR ADMINISTRATOR
DepreciationSchedule/Depreciation/Life05.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/PriorYearsDepreciation01269
DistributionFromCorpusElection/Election0The Halloran Foundation is making an election under Treas. Reg. 53.4942(a)-3(d)(2) to treat qualifying distributions made by the Foundation during the year ended December 31, 2011 as made out of corpus. Harry Halloran, Jr. Trustee
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee092604
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee131453
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee250000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee3100000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee425000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine10HUB IMPULSAR SOCIAL AC
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine11NEW ECONOMICS FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine12DRISHTEE FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine13DRISHTEE FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine14HUB IMPULSAR SOCIAL AC
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine15MALO TRADERS
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee004-01-2011, 07-01-2011
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee104/30/2011
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee201/11/2011
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee304/01/11, 07/01/11, 12/31/11
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee411-01-2012
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/AddressLine10COSIJOPI 208 68000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/AddressLine113 JONATHAN STREET
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/AddressLine12KNOWLEDGE BOULEVARD TOWER B 8TH
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/AddressLine13KNOWLEDGE BOULEVARD TOWER B 8TH
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/AddressLine14COSIJOPI 208 68000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/AddressLine15RUE 63 PORTE 155 BPE 605
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/AddressLine20FLOOR PLOT A-8
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/AddressLine21FLOOR PLOT A-8
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/City0OAXACA
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/City1LONDON
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/City2NOIDA IP
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/City3NOIDA IP
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/City4OAXACA
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/City5BOMAKO
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/Country0MX
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/Country1GB
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/Country2IN
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/Country3IN
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/Country4MX
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ForeignAddress/Country5ML
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount092604
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount131453
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount250000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount3114000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount4100000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount525000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate02010-12-10
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate12010-10-18
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate22010-09-23
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate32011-05-01
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate42011-02-01
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate52011-12-01
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose0TO PROVIDE START-UP FUNDS TO LAUNCH THE HUB OAXACA AND COVER THE COST OF OPERATIONS DURING THE FIRST YEAR OF OPERATIONS.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose1CONDUCT RESEARCH FOR A BOOK ENTITLED THE HISTORY OF WELL BEING
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose2TO CONDUCT A COMMUNITY NEEDS ASSESSMENT IN THE VILLAGE OF THAWAR IN INDIA WHICH FOCUSED ON IDENTIFYING BASIC NEEDS TO IMPROVE THE OVERALL LIVELIHOOD OF THE VILLAGERS WITHIN THE COMMUNITY.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose3TO IMPLEMENT CHANGES AS SUGGESTED BY THE FINDINGS OF THE NEEDS ASSESSMENT OF THE VILLAGE OF THAWAR IN INDIA.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose4Hub Oaxaca is a social enterprise that supports local initiativesworking to promote job creation and well-being in Oaxaca. The Hub assists local social entrepreneurs and individuals seeking to build businesses of social transformation through providing access to the tools, resources,knowledge and support that they need to implement initiatives thatwork toward a more sustainable Oaxaca. This is an ongoing project with quarterly and annual reports submitted.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose5Malo Traders creates and sells affordable rice-based products that enhance the health of families in Mali, Africa. We supported the research to learn from farmers, consumers, nutritionists, engineers. politicians and academics to develop a model to make fortified and nutritious rice to improve the health of the community.
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0100000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue175000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue245000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue31701488
InvestmentsOtherSchedule2/InvestmentsOther/BookValue41634763
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0LOAN - JOHN EASTWOOD ASSOCIATES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1LOAN - NANO-SELECT, INC.
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2LOAN - GLOBAL VENTURE PRODUCTS PARTNERS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3NOTE #1 - AR TRUCKING INSTALLMENT SALE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4NOTE #2 - AR TRUCKING INSTALLMENT SALE
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0100000
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3FMV
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IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0SUPPORT SERVICES PROVIDED TO ENLIGHTENED WORLD FOUNDATION AT BELOW COST
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome080000
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10MARK CAMPANELE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11AUDREY SELIAN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0PROGRAM CONSULTANT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService1PROGRAM CONSULTANT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0MARK BEAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1ADRIANA HALLORAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0ADVISOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1ADVISOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine10100 FOUR FALLS CORP CENTER STE 215
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine11100 FOUR FALLS CORP CENTER STE 215
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0WEST CONSHOHOCKEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City1WEST CONSHOHOCKEN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State1PA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode119428
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition140.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation1216000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc15920
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HARRY HALLORAN JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1J ANTHONY CARR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1EXECUTIVE DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10100 FOUR FALLS CORP CTR STE 215
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11100 FOUR FALLS CORP CTR STE 215
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WEST CONSHOHOCKEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WEST CONSHOHOCKEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019428
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode119428
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0717357
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0715331
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.177143
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.312331
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.237452
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.183390
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.149785
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.002756
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets04038153
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear104317702
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear205201900
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear306165778
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403765432
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501970490
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02026
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01537679
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101348552
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201235201
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301130739
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40564004
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear505431
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.885714
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01535653
IRS990PF/QualifyingDistributions/ExpensesAndContributions01537679
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm02026
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01537679
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0SUPPORT SERVICES PROVIDED TO ENLIGHTENED WORLD FOUNDATION (EWF) - THE STAFF OF THE HALLORAN FOUNDATION DIRECTLY SUPPORTS THE EFFORTS OF THE EWF. THIS AMOUNT REFLECTS AN ALLOCATION OF EXPENSES FOR TIME AND RESOURCES SPENT BY THE HALLORAN FOUNDATION STAFF IN SUPPORT OF EWF PROJECTS. THE MISSION STATEMENTS OF THE TWO ORGANIZATIONS HAVE SIMILAR ELEMENTS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10The Organization
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06109404420
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10100 FOUR FALLS CORPORATE CENTER No
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20215
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WEST CONSHOHOCKEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode019428
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/Form990TFiled01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100001
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.halloranphilanthropies.org
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations01
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility01
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10Develop staff capability and expertise to respond to the charitable purposes of the Halloran Foundation.The Foundation retained consultants in 2011 to serve as advisors in social capital markets, renewable energy, leadership development and community development in order to respond to the mission of the Foundation. The investment in these specialty areas has enabled the Foundation to support research, convene groups of experts and develop charitable programs designed to improve the social and economic conditions.
IRS990PF/SummaryOfDirectCharitableActy/Description20Implement a clean energy program in the Emerging World.The Foundation supports programs to alleviate poverty by providing clean energy to low-income communities. The program supports renewable energy services to rural communities in India, Mexico, Nepal, and the Philippines. One of the goals is to enhance enterprise development within the communities by providing vocational training along with business development.
IRS990PF/SummaryOfDirectCharitableActy/Description30Support social entrepreneurship ... supporting accelerator organizations and social entrepreneurs who are implementing initiatives that address inequality, poverty alleviation, medical care, education and community wellbeing.The Foundation is committed to promote social entrepreneurship through direct financial support and by serving as a catalyst and consultant to several accelerator organizations involved in the training and development of social entrepreneurs. The Foundation worked with several NGOs involved in entrepreneurship in India, Mexico, Colombia, Brazil and the US. The Foundation also took an active role in sponsoring conferences which are dedicated to promote social entrepreneurs. We believe that entrepreneurship is a powerful driver for positive social change ... it stimulates the economy, creates meaningful jobs and provides products and services that positively impact society.
IRS990PF/SummaryOfDirectCharitableActy/Description40In 2008, The Halloran Foundation and the Center for Ethical Business Cultures at the University of St. Thomas (Minnesota) launched a 4-year project to research and publish a U.S. and global history of corporate responsibility. The anticipated work product will be two narrative volumes along with web access to supplement material not included in the volumes themselves. The project team began its work in July 2008 and expects to complete and publish the history by mid-2012. Corporate responsibility has witnessed dramatic social, economic, environmental and regulatory challenges in the U.S. and globally since the end of World War II.The Halloran Foundation has also undertaken a major project focused on publishing the history of human wellbeing.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10153253
IRS990PF/SummaryOfDirectCharitableActy/Expenses20266828
IRS990PF/SummaryOfDirectCharitableActy/Expenses30479288
IRS990PF/SummaryOfDirectCharitableActy/Expenses40329301
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0HARRY HALLORAN JR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0114000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0COMMUNITY NEEDS ASSESSMENT IN THE VILLAGE OF THAWAR IN INDIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT INITIATIVES TO PROMOTE JOB CREATION AND WELL-BEING IN OAXACA, MEXICO.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT RESEARCH OF RICE PRODUCTION AND COMMUNITY IMPACT IN MALI, AFRICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DRISHTEE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HUB IMPULSAR SOCIAL AC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MALO TRADERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10KNOWLEDGE BOULEVARD TOWER B 8TH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine11COSIJOPI 208 68000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine12RUE 63 PORTE 155 BPE 605
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine20FLOOR PLOT A-8 A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0NOIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City1OAXACA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City2BAMAKO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country1MX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country2ML
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0FOREIGN - EXP RESPON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1FOREIGN - EXP RESPON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2FOREIGN - EXP RESPON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0239000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0189413
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,700,344
Liabilities
$974,290
Net assets
$2,726,054
Revenue
-
Expenses
$1,606,930
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.70$0.40$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.82$0.46$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.31$0.54$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$5.49$0.49$5.01
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.64$0.55$1.09
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.11$3.22$0.40$0.58$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.92$0.54$4.38$0.60$0.68$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.93$0.47$4.46$0.53$0.70$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.44$4.63$0.90$0.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.53$4.70$1.44$1.21$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.07$0.62$4.45$1.70$1.46$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.71$4.19$3.02$1.46$1.56
2012Detailed filing. Detailed filing data is available for this year.$3.52$0.88$2.64$1.30
2011Detailed filing. Detailed filing data is available for this year.$3.70$0.97$2.73$1.61