Civic Intelligence

The Halloran Foundation

990PF • Fiscal year 2015 • EIN 25-6885444

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profile
100 FOUR FALLS CORP CTR No 215West Conshohocken, PA 19428

(610) 940-4420

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.37x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$240,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

61st percentile

3.1%

Faster asset growth than 61% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,225,867

Up $156,150 (+3.1%) from 2014

Net Assets

Up

$4,696,577

Up $248,650 (+5.6%) from 2014

Liabilities

Down

$529,290

Down $92,500 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Down

$1,441,659

Down $261,834 (-15%) from 2014

Expenses

Down

$1,205,634

Down $256,404 (-18%) from 2014

Net Income

Down

$236,025

Down $5,430 (-2.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2015

Assets$5,225,867
Liabilities$529,290
Net Assets$4,696,577
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$1,441,659
Expenses$1,205,634
Net Income$236,025
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J ANTHONY CARRExecutive DirectorFT$240,000-$240,000
HARRY HALLORAN JRTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Halloran Foundation
EIN
25-6885444
Phone
6109404420
Address
100 FOUR FALLS CORP CTR No 215, WEST CONSHOHOCKEN, PA 19428

Signing Officer

Name
Harry Halloran Jr
Title
Trustee
Phone
6109404420
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Family Office LLC
Address
100 FOUR FALLS CORPORATE CENTER, SUITE 2, WEST CONSHOHOCKEN, PA 19428
Preparer
Eric T Meck
Phone
6102601555
Raw XML AppendixShowing 400 of 480 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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DistributionFromCorpusElection/ElectionDesc0The 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, 2015 as made out of corpus. Harry Halloran, Jr. Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/AddressLine1Txt0121 RUE DE LAUSANNE APT 41
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CityNm0GENEVA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CountryCd0SZ
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1PROGRAM CONSULTANT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1240000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HARRY HALLORAN JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1J ANTHONY CARR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0100 FOUR FALLS CORP CTR STE 215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1100 FOUR FALLS CORP CTR STE 215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WEST CONSHOHOCKEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WEST CONSHOHOCKEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01686002
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01686576
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01391660
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01411356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01219589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01535653
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01348552
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.332547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.287930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.333574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.348615
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.380286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.312331
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05069965
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04833322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04231007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03498381
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04038153
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04317702
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01126643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.662736
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01126643
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01126643
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01126643
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0100 FOUR FALLS CORP CTR No 215
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WEST CONSHOHOCKEN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd019428
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0The Organization
IRS990PF/StatementsRegardingActyGrp/PhoneNum06109404420
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.halloranphilanthropies.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Develop staff capability and expertise to respond to the charitable purposes of the Halloran Foundation. The Foundation retained consultants in 2015 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/SummaryOfDirectChrtblActyGrp/Description2Txt02. Implement 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, Haiti and Uganda. One of the goals is to enhance enterprise developments within the communities by providing vocational training along with business development.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Support 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, Columbia, Brazil and the US. The Foundation also took an active role in sponsoring conference 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 serves that positively impact society.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0The History of Human WellbeingThe Halloran Foundation has also undertaken a major project focused on publishing the history of the human wellbeing, a global perspective. Publication is expected in December of 2016.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0179041
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0150619
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0349462
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0255774
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0HARRY HALLORAN JR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt016000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13575
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MUTOMBO PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DIALOGUE INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PHILANTHROPY NETWORK GREATER PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01700 N BROAD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1230 S BROAD STREET NO 402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0191210843
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd119102
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019575
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0240032
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0240032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01161501
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01206663
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01046626
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01348266
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01183282
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01183282
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05649667
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0886611
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01161501
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01206663
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01046626
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01348266
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01126643
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06832949
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05946338
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt0886611
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HARRY HALLORAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1AMERICAN REFINING BIOCHEMICAL INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0100 FOUR FALLS CORP CENTER STE 215

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,225,867
Liabilities
$529,290
Net assets
$4,696,577
Revenue
$1,441,659
Expenses
$1,205,634
Net income
$236,025
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