Civic Intelligence

Halton Foundation Inc.

990PF • Fiscal year 2018 • EIN 27-4292584

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 08, 2019

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.

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-207014%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$24,027

Down $28,982 (-55%) from 2017

Net Assets

Down

$24,027

Down $28,982 (-55%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$14

Down $13 (-48%) from 2017

Expenses

Up

$28,996

Up $27,826 (+2378%) from 2017

Net Income

Down

-$28,982

Down $27,839 (-2436%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2015: $11,993Liabilities 2015: $0Net Assets 2015: $11,9932015Assets 2017: $53,009Liabilities 2017: $0Net Assets 2017: $53,0092017Assets 2018: $24,027Liabilities 2018: $0Net Assets 2018: $24,0272018Assets 2019: $22,811Liabilities 2019: $0Net Assets 2019: $22,8112019Assets 2020: $6,173Liabilities 2020: $0Net Assets 2020: $6,1732020Assets 2021: $4,826Liabilities 2021: $0Net Assets 2021: $4,8262021Assets 2022: $3,444Liabilities 2022: $0Net Assets 2022: $3,4442022Assets 2023: $4,958Liabilities 2023: $0Net Assets 2023: $4,9582023Assets 2024: $3,662Liabilities 2024: $0Net Assets 2024: $3,6622024

Highlighted filing

2018

Assets$24,027
Liabilities$0
Net Assets$24,027
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2015: $9Expenses 2015: $10,563Net Income 2015: -$10,5542015Revenue 2017: $27Expenses 2017: $1,170Net Income 2017: -$1,1432017Revenue 2018: $14Expenses 2018: $28,996Net Income 2018: -$28,9822018Revenue 2019: $11Expenses 2019: $1,227Net Income 2019: -$1,2162019Revenue 2020: $35,005Expenses 2020: $51,643Net Income 2020: -$16,6382020Revenue 2021: $0Expenses 2021: $1,347Net Income 2021: -$1,3472021Revenue 2022: $30,760Expenses 2022: $32,142Net Income 2022: -$1,3822022Revenue 2023: $25,000Expenses 2023: $23,486Net Income 2023: $1,5142023Revenue 2024: $83,000Expenses 2024: $84,296Net Income 2024: -$1,2962024

Highlighted filing

2018

Revenue$14
Expenses$28,996
Net Income-$28,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARJA TAKKI HALTTUNENDirector/CEO-$0--
HEIKKI RINNEPresident-$0--
MIKA HALTTUNENVice President-$0--
DARLENE TINSLEYExecutive Director/Secretary-$0--
RICK A BAGWELLTreasurer-$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
2019-03-08
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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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WARSAW UNIVERSITY OF TECHNOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0UL NOWOWIEJSKA 20 00-653
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0WARSAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0PL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01381
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01381
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt069153
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt051028
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012356
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012356
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0157452
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027615
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt069153
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09656
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt051028
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028996
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027615
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0169808
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0142193
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WIRE TRANSFER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt076
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt076
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BAGWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02702396380
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALTON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HALT
ReturnHeader/Filer/EIN0274292584
ReturnHeader/Filer/InCareOfNm0% RICK BAGWELL
ReturnHeader/Filer/PhoneNum02702396380
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 INDUSTRIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0SCOTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042164
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D96EEA1EFD704BF3A6FD0CFD465A7C805E74B28F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0960E2682245B9F8FA4870C9892C8D144138B2C2B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062536020190675000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03102 WEST END AVENUE SUITE 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372031301
ReturnHeader/PreparerPersonGrp/PhoneNum06159883600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA FREEMAN
ReturnHeader/ReturnTs02019-03-08T11:05:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,027
Liabilities
$0
Net assets
$24,027
Revenue
$14
Expenses
$28,996
Net income
-$28,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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