Civic Intelligence

Halton Foundation Inc.

990PF • Fiscal year 2020 • EIN 27-4292584

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 26, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-48%

Higher net margin than 16% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

318127%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,173

Down $16,638 (-73%) from 2019

Net Assets

Down

$6,173

Down $16,638 (-73%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Up

$35,005

Up $34,994 (+318127%) from 2019

Expenses

Up

$51,643

Up $50,416 (+4109%) from 2019

Net Income

Down

-$16,638

Down $15,422 (-1268%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$6,173
Liabilities$0
Net Assets$6,173
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$35,005
Expenses$51,643
Net Income-$16,638
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 26, 2021
Return Version
2020v4.0
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
2021-02-26
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
Raw XML Appendix299 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd097754
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120170
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050274
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/AppliedToCurrentYearAmt0736
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0736
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt081
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027615
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt069153
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09656
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09656
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0147756
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt050907
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt081
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027615
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt069153
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051643
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt050907
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0157412
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0106505
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HALTON GROUP AMERICAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0103 INDUSTRIAL DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SCOTTSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd042164
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt035000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WIRE TRANSFER FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt085
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt085
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BAGWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02702396380
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
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/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/PreparerPersonNm0JESSICA FREEMAN
ReturnHeader/ReturnTs02021-03-10T11:03:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAGWELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,173
Liabilities
$0
Net assets
$6,173
Revenue
$35,005
Expenses
$51,643
Net income
-$16,638
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