Civic Intelligence

Halcyon Foundation Attn Thomas Larson

990PF • Fiscal year 2012 • EIN 30-0012887

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 02, 2013

Organization Profile
663 Halcyon CT48103-1579
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$52,842

No earlier filing loaded for comparison.

Net Assets

$52,842

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,533

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $52,842Liabilities 2012: $0Net Assets 2012: $52,8422012Assets 2013: $61,580Liabilities 2013: $0Net Assets 2013: $61,5802013Assets 2014: $60,689Liabilities 2014: $0Net Assets 2014: $60,6892014Assets 2015: $52,666Liabilities 2015: $0Net Assets 2015: $52,6662015Assets 2017: $116,793Liabilities 2017: $0Net Assets 2017: $116,7932017Assets 2018: $132,428Liabilities 2018: $0Net Assets 2018: $132,4282018Assets 2020: $110,433Liabilities 2020: $0Net Assets 2020: $110,4332020Assets 2021: $169,141Liabilities 2021: $0Net Assets 2021: $169,1412021Assets 2022: $199,895Liabilities 2022: $0Net Assets 2022: $199,8952022

Highlighted filing

2012

Assets$52,842
Liabilities$0
Net Assets$52,842
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $3,5332012Revenue 2013: $2,622Expenses 2013: $3,444Net Income 2013: -$8222013Revenue 2014: $3,558Expenses 2014: $3,870Net Income 2014: -$3122014Revenue 2015: $4,031Expenses 2015: $3,869Net Income 2015: $1622015Revenue 2017: $61,632Expenses 2017: $38,851Net Income 2017: $22,7812017Revenue 2018: $75,211Expenses 2018: $51,759Net Income 2018: $23,4522018Revenue 2020: $7,078Expenses 2020: $55,694Net Income 2020: -$48,6162020Revenue 2021: $107,597Expenses 2021: $56,024Net Income 2021: $51,5732021Revenue 2022: $108,028Expenses 2022: $60,140Net Income 2022: $47,8882022

Highlighted filing

2012

Revenue-
Expenses$3,533
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 2, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDIA K LARSONPresident/Di-$0--
ELIZABETH A MORAWSecretary/Di-$0--
THOMAS R LARSONTreasurer/Di-$0--
SCOTT T LARSONVice-Preside-$0--
JONATHAN B LARSONVice-Preside-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ASSIST LOW INCOME PERSONS501 (C)3ANN ARBOR, MI, US$1,000
Paid Grant-MUSIC EDUCATION501(C)3ANN ARBOR, MI, US$500
Paid Grant-ASSIST LOW INCOME PERSONS501(C)3JACKSON, MI, US$350
Paid Grant-MEDICAL CARE501(C)3YPSILANTI, MI, US$350
Paid Grant-READING EDUCATION501(C)3YPSILANTI, MI, US$350
Paid Grant-EDUCATION501(C)3DETROIT, MI, US$200
Filing and Contact Details

Filer

EIN
30-0012887
Raw XML Appendix343 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/AccountingFees/Amount0620
AccountingFeesSchedule/AccountingFees/Amount181
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/Category1INVESTMENT FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0620
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome181
CompensationExplanation/Compensation/PersonName0CLAUDIA K LARSON
CompensationExplanation/Compensation/PersonName1ELIZABETH A MORAW
CompensationExplanation/Compensation/PersonName2THOMAS R LARSON
CompensationExplanation/Compensation/PersonName3SCOTT T LARSON
CompensationExplanation/Compensation/PersonName4JONATHAN B LARSON
InvestmentsOtherSchedule2/InvestmentsOther/BookValue020756
InvestmentsOtherSchedule2/InvestmentsOther/BookValue117262
InvestmentsOtherSchedule2/InvestmentsOther/BookValue213188
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0GABELLI VALUE FUND INC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1LEGG MASON PARTNERS CAPITAL & INCOME
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2LEGG MASON PARTNERS HIGH INCOME FUND
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV020756
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV117262
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV213188
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0961
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount01591
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02552
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02552
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0701
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0701
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm01591
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps02750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02750
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0961
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0961
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-981
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01591
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01591
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01831
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm020
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss020
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss062
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0721
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03533
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02552
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02552
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0721
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0783
IRS990PF/BalanceSheets/InvestmentsOtherBOY046507
IRS990PF/BalanceSheets/InvestmentsOtherEOY051206
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV051206
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY02617
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01636
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01636
IRS990PF/BalanceSheets/TotalAssetsBOY049124
IRS990PF/BalanceSheets/TotalAssetsEOY052842
IRS990PF/BalanceSheets/TotalAssetsEOYFMV052842
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY049124
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY052842
IRS990PF/BalanceSheets/TotalNetAssetsBOY049124
IRS990PF/BalanceSheets/TotalNetAssetsEOY052842
IRS990PF/BalanceSheets/UnrestrictedBOY049124
IRS990PF/BalanceSheets/UnrestrictedEOY052842
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01591
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-981
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases04699
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal052842
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY049124
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY052842
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02554
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02554
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02554
IRS990PF/DistributableAmount/MinimumInvestmentReturn02572
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome018
IRS990PF/DistributableAmount/TotalTax018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome018
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue018
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY052842
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets052214
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02402
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities049812
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0783
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02572
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets051431
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets052214
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CLAUDIA K LARSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELIZABETH A MORAW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2THOMAS R LARSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SCOTT T LARSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JONATHAN B LARSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/DI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/DI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER/DI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE-PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4VICE-PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10663 HALCYON COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1114664 HUNTERS TRAIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12663 HALCYON COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine133843 WALMONT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine147653 BLUE GENTIAN COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ANN ARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOLLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ANN ARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3JACKSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4DEXTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode149424
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode248103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode349203
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode448130
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02714
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02696
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.052428
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.048648
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.054047
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.064307
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.039274
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.055862
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets051431
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1051390
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2047181
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3039467
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4050924
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5063549
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome018
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions02750
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202550
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear302538
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear402000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear503550
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.262138
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02732
IRS990PF/QualifyingDistributions/ExpensesAndContributions02750
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm018
IRS990PF/QualifyingDistributions/QualifyingDistributions02750
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THOMAS LARSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05177820557
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10663 HALCYON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ANN ARBOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0481031579
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS SHOULD BE SUBMITTED IN THE FORM OF A LETTER AND INCLUDE A COPY OF THE ORGANIZATION'S IRS EXEMPTION LETTER.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0THOMAS R LARSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05177820557
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10663 HALCYON COURT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ANN ARBOR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode048103
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MUSIC EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ASSIST LOW INCOME PERSONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MEDICAL CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4READING EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5ASSIST LOW INCOME PERSONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501 (C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ANN ARBOR SYMPHONY ORCHES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1CORNERSTONE SCHOOLS ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2JACKSON INTERFAITH SHELTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3THE CORNER HEALTH CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4WASHTENAW LITERACY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5WEST INDIES SELF HELP INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10220 EAST HURON-SUITE 470
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116861 E NEVADA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12414 S BLACKSTONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1347 N HURON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine145577 WHITTAKER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 1021
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ANN ARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3YPSILANTI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4YPSILANTI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ANN ARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode148234
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode249201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode348197
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode448197
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode548106
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02554
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02554
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20230
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30589
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50509
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50509
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01015
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0196
IRS990PF/UndistributedIncome/ExcessFromYear20230
IRS990PF/UndistributedIncome/ExcessFromYear30589
IRS990PF/UndistributedIncome/QualifyingDistributions02750
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0196
IRS990PF/UndistributedIncome/TotalCorpus01524
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01328
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MICHIGAN ANNUAL REGISTRATION
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
OtherIncreasesSchedule/OtherIncreases/Amount04699
OtherIncreasesSchedule/OtherIncreases/Description0NET UNREALIZED GAINS OF INVESTMENTS
TaxesSchedule/Taxes/Amount062
TaxesSchedule/Taxes/Category0FEDERAL TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300012887
ReturnHeader/Filer/Name/BusinessNameLine10HALCYON FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20ATTN THOMAS LARSON
ReturnHeader/Filer/NameControl0HALC
ReturnHeader/Filer/Phone05177820557
ReturnHeader/Filer/USAddress/AddressLine10663 HALCYON CT
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481031579
ReturnHeader/Officer/DateSigned02013-04-02
ReturnHeader/Officer/Name0THOMAS LARSON
ReturnHeader/Officer/Phone05177820557
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LALLY GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1066
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0492041066
ReturnHeader/Preparer/Name0JOHN CROSS
ReturnHeader/Preparer/Phone05177870064
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-12T14:30:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,842
Liabilities
$0
Net assets
$52,842
Revenue
-
Expenses
$3,533
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$1.08$0.60$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$1.08$0.56$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.07$0.56$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.75$0.52$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.62$0.39$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.04$0.04$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03$0.03$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits