Civic Intelligence

The Halloran Foundation

990PF • Fiscal year 2018 • EIN 25-6885444

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

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

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.89x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$200,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,918,979

Down $14,125 (-0.3%) from 2017

Net Assets

Down

$4,383,846

Down $78,093 (-1.8%) from 2017

Liabilities

Up

$535,133

Up $63,968 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Up

$599,616

Up $68,240 (+13%) from 2017

Expenses

Down

$677,709

Down $25,395 (-3.6%) from 2017

Net Income

Up

-$78,093

Up $93,635 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$4,918,979
Liabilities$535,133
Net Assets$4,383,846
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$599,616
Expenses$677,709
Net Income-$78,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J ANTHONY CARRExecutive DirectorFT$200,000-$200,000
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
2019-11-12
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 457 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/AccountingFeesDetail/Amt08574
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt07717
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0857
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, 2017 as made out of corpus. Harry Halloran, Jr. Trustee
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0100000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1600526
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2576976
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3125000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4890872
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5250000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt647700
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7850000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt820045
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9761209
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10363562
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11119902
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1250000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SUNLINK CORPORATION COMMON SHARES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1NOTE #1 - AR TRUCKING INSTALLMENT SALE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2NOTE #2 - AR TRUCKING INSTALLMENT SALE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3LOAN - MALO SARL (CONVERTIBLE)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4SOCIAL ENTREPRENEURS FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5CLINICA DEL AZUCAR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6ONERGY (PUNAM ENERGY PRIVATE LTD)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7SUNGEVITY SERIES B-1 PREFERRED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8MAINSTREAM BRAZIL IMPACT FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9LEGACY VENTURES VII, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10INVERSOR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11CATAPULTA LOAN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12LOAN - FROGTEK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0100000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1600526
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2576976
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3125000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4890872
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5250000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt647700
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7850000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt820045
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt9761209
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10363562
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11119902
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1250000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt034183
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt05106
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt035
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt039324
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt039324
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt07717
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0857
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08574
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt05106
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0318000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0338000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0560292
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt034183
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt034183
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-78093
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt015500
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt015500
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt013743
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt013743
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05106
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt01230
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt01230
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt07582
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt029205
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt036459
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0103162
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0103162
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt045451
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt02859
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt048310
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0262
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt037362
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0572254
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt068683
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0677709
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt039324
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0599616
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0572254
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt068683
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0677709
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt075369
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt075369
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt016534
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-11428
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt016534
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-11428
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0LEGACY VENTURES VII, LLC K-1 PASSTHROUGH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SOCIAL ENTREPRENEURS FUND K-1 PASSTHROUGH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05106
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-78093
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04383846
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04461939
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04383846
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0226853
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0226853
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0226853
IRS990PF/DistributableAmountGrp/IncomeTaxAmt016197
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0243050
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt016197
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01100
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01100
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01100
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01100
IRS990PF/FMVAssetsEOYAmt04918979
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt089915
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt089915
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt088465
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0163187
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0163187
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0381250
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0445218
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04844639
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt04755792
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04755792
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04933104
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04918979
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04918979
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0471165
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0535133
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04933104
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04918979
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04461939
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04383846
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt04461939
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt04383846
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04935015
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt085140
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04849875
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt074025
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0243050
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04860990
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04935015
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0138000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt028405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0DERMOT M MURPHY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0ADVISOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0100 FOUR FALLS CORP CENTER STE 215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0WEST CONSHOHOCKEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd019428
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt069012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/AddressLine1Txt0121 RUE DE LAUSANNE APT 41
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CityNm0GENEVA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CountryCd0SZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0AUDREY SELIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0PROGRAM CONSULTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1200000
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd019428
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd119428
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01109881
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01109881
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0603904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0878799
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01126643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01391660
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01411356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.228324
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.124004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.173894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.222219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.287930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.333574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04860990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04870032
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05053649
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05069965
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04833322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04231007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0572254
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.141621
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0572254
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0572254
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0572254
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/SubjToTaxRmnrtnExPrchtPymtInd00
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/Description1Txt0Developed a Program to Expand impact Investing and Education The Halloran Foundation supported a program to advance impact investing. The program is designed to expand the impact investing, educational advocacy and economic development and monitoring. Our work drives social change by investing in and connecting social entrepreneurs and innovators to help address some of the world's most pressing problems.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Supporting EntrepreneurshipSupport Social Entrepreneurship through 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 promoting 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. We believe that entrepreneurship is a powerful driver for positive social change as it stimulates the economy, creates meaningful jobs and provides products and services that positively impact society.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0The History of Business - Business as a Force for Human Wellbeing The Halloran Foundation has also undertaken a major book project focused on the history of business; a global perspective.The purpose of this work transforms our understanding of what kind of better world is possible through the documentation of great progress moments (in well-being around the world) and their relationship to the new theory of business. The final deliverable will appeal to a broad audience of college-educated adults that includes the lay public, media, scholars, educators, and public policy officials.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0147144
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0115727
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0184740
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0HARRY HALLORAN JR
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt0226853
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0226853
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0388508
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0644417
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0886611
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01161501
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01206663
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01206663
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03426438
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0345401
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0388508
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0644417
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0886611
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01161501
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0572254
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04633101
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04287700
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt0345401
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0HARRY R HALLORAN JR CHARITABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1AMERICAN REFINING & BIOCHEMICAL INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01835 MARKET STREET NO 2410
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1100 FOUR FALLS CORP CENTER - STE 21
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PHILADELPHIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1WEST CONSHOHOCKEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019103
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1194282960
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0551000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt19292
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt013743
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt013743
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PASSTHROUGH OF OTHER DEDUCTIONS - LEGACY VENTURES VII, LLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND MEMBERSHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NON-DEDUCTIBLE EXPENSES - PASSTHROUGH FROM SCOCIAL ENTRPRNEURS K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32582
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt029205
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt029205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2-328
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32582
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt134
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ALLOC. OF INCOME FROM LEGACY K-1(PASSIVE INCOME)
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt134
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,918,979
Liabilities
$535,133
Net assets
$4,383,846
Revenue
$599,616
Expenses
$677,709
Net income
-$78,093
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