Halton Foundation Inc

EIN 27-4292584 • Scottsville, KY

103 Industrial DriveScottsville, KY 42164

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

<$500k nonprofits • Source year 2024

0.00x

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

<$500k nonprofits • Source year 2024

-1.6%

Higher net margin than 43% of similar nonprofits.

<$500k nonprofits • Source year 2024

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

-26%

Faster asset growth than 28% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

232%

Faster revenue growth than 95% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets63rd percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$3,662

Down $1,296 (-26%) from 2023

Liabilities

Flat

Flat from 2023

Net Assets

Down

$3,662

Down $1,296 (-26%) from 2023

Operations

Liabilities / Revenue66th percentile Net Margin43rd percentile

Revenue

$83,000

Up $58,000 (+232%) from 2023

Expenses

$84,296

Up $60,810 (+259%) from 2023

Net Income

Down

-$1,296

Down $2,810 (-186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Latest loaded filing

2024

Assets$3,662

Liabilities$0

Net Assets$3,662

Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Latest loaded filing

2024

Revenue$83,000

Expenses$84,296

Net Income-$1,296

Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: -
Liabilities: -
Net assets: -
Revenue: -
Expenses: -
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.	$3.66	$0.00	$3.66	$83.0	$84.3	$1.30
2023Detailed filing. Detailed filing data is available for this year.	$4.96	$0.00	$4.96	$25.0	$23.5	$1.51
2022Detailed filing. Detailed filing data is available for this year.	$3.44	$0.00	$3.44	$30.8	$32.1	$1.38
2021Detailed filing. Detailed filing data is available for this year.	$4.83	$0.00	$4.83	$0.00	$1.35	$1.35
2020Detailed filing. Detailed filing data is available for this year.	$6.17	$0.00	$6.17	$35.0	$51.6	$16.6
2019Detailed filing. Detailed filing data is available for this year.	$22.8	$0.00	$22.8	$0.01	$1.23	$1.22
2018Detailed filing. Detailed filing data is available for this year.	$24.0	$0.00	$24.0	$0.01	$29.0	$29.0
2017Detailed filing. Detailed filing data is available for this year.	$53.0	$0.00	$53.0	$0.03	$1.17	$1.14
2015Detailed filing. Detailed filing data is available for this year.	$12.0	$0.00	$12.0	$0.01	$10.6	$10.6

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2025 to Dec 31, 2025
Signed: Mar 11, 2026
Return Version: 2025v4.0

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	Vice President	-	$0	-	-
-	Executive Director / Secretary	-	$0	-	-
-	Treasurer	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	University of Queensland	GENERAL SUPPORT	-	St Lucia, QLD, AS	$35,293
Paid Grant	Aalto University	GENERAL SUPPORT	-	Espoo, FIN, FI	$30,000
Paid Grant	Fordham University	GENERAL SUPPORT	-	Bronx, NY, US	$27,810

Filing and Contact Details

Filer

Filer Name: Halton Foundation Inc
EIN: 27-4292584
Phone: 2702396380
Address: 103 Industrial Drive, Scottsville, KY 42164

Signing Officer

Name: Rick Bagwell
Title: Treasurer
Phone: 2702396380
Signed: 2026-03-11
Discuss with paid preparer: Yes

Preparer

Firm: Forvis Mazars LLP
Address: 1222 Demonbreun St Suite 950, Nashville, TN 37203-3357
Preparer: Jeff Smith
Phone: 6154549800

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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	27810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	35293
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	30000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	Fordham University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	University of Queensland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	Aalto University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt	0	Sir Fred Schonell Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt	1	Otakaari 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm	0	St Lucia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm	1	Espoo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd	0	AS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd	1	FI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd	0	4067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd	1	02150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm	0	QLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm	1	FIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	2691 Southern Boulevard
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Bronx
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	10458
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	93103
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	194
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	194
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	84078
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	21486
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	31925
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	1095
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	50907
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	50907
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	233357
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	94773
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	84078
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	21486
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	31925
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	1095
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2022
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2021
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	94967
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	94773
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	284264
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	189491
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	HALTON GROUP AMERICAS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	103 INDUSTRIAL DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	SCOTTSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	42164
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	95000
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	104
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	104
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	2
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Rounding
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RICK BAGWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2702396380
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2026-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Halton Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	HALT
ReturnHeader/Filer/EIN	0	274292584
ReturnHeader/Filer/PhoneNum	0	2702396380
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	103 Industrial Drive
ReturnHeader/Filer/USAddress/CityNm	0	Scottsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	KY
ReturnHeader/Filer/USAddress/ZIPCd	0	42164
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1222 Demonbreun St Suite 950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	372033357
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6154549800
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2026-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jeff Smith
ReturnHeader/ReturnTs	0	2026-03-11T15:28:57+00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2025-01-01
ReturnHeader/TaxPeriodEndDt	0	2025-12-31
ReturnHeader/TaxYr	0	2025

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