Halton Foundation Inc.

990PF • Fiscal year 2017 • EIN 27-4292584

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization Profile

103 Industrial DriveScottsville, KY 42164

(270) 239-6380

Siviq Scores

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

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

-4233%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

110%

Faster asset growth than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

73%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet

Liabilities / Assets59th percentile

Assets

$53,009

Up $41,016 (+342%) from 2015

Net Assets

$53,009

Up $41,016 (+342%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin1st percentile

Revenue

$27

Up $18 (+200%) from 2015

Expenses

Down

$1,170

Down $9,393 (-89%) from 2015

Net Income

-$1,143

Up $9,411 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2017

Assets$53,009

Liabilities$0

Net Assets$53,009

Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2017

Revenue$27

Expenses$1,170

Net Income-$1,143

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Apr 24, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TARJA TAKKI HALTTUNEN	Director/CEO	-	$0	-	-
HEIKKI RINNE	President	-	$0	-	-
MIKA HALTTUNEN	Vice President	-	$0	-	-
DARLENE TINSLEY	Executive Director/Secretary	-	$0	-	-
RICK A BAGWELL	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Halton Foundation Inc
EIN: 27-4292584
In Care Of: % RICK BAGWELL
Phone: 2702396380
Address: 103 INDUSTRIAL DRIVE, SCOTTSVILLE, KY 42164

Signing Officer

Name: Rick Bagwell
Title: Treasurer
Phone: 2702396380
Signed: 2018-04-24
Discuss with paid preparer: Yes

Preparer

Firm: Bkd Llp
Address: 3102 WEST END AVENUE SUITE 1050, NASHVILLE, TN 37203-1301
Preparer: Jessica Freeman
Phone: 6159883600

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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	69153
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	9656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	51028
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	12356
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	1724
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	1466
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	258
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	142193
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	69153
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	9656
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	51028
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	12356
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	1170
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	142451
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	143917
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
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	2018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HALTON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	HALT
ReturnHeader/Filer/EIN	0	274292584
ReturnHeader/Filer/InCareOfNm	0	% RICK BAGWELL
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	13A11C9DEE0944EEC50E03B0E411AC5551F7DA8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	A45228D9775C2D08CAD6DEC7079B6B17BB71B83E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	62536020181145000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2018-04-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	107.212.205.3
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3102 WEST END AVENUE SUITE 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	372031301
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6159883600
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JESSICA FREEMAN
ReturnHeader/ReturnTs	0	2018-04-24T12:07:18-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $53,009
Liabilities: $0
Net assets: $53,009
Revenue: $27
Expenses: $1,170
Net income: -$1,143

	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