Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$82,161
No earlier filing loaded for comparison.
Net Assets
$82,161
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$125,037
No earlier filing loaded for comparison.
Expenses
$112,460
No earlier filing loaded for comparison.
Net Income
$12,577
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $125,037
Mission and Program Overview
Mission
To support families, primarily consisting of women and children in the us by providing financial and in kind donations to human services/nonprofit organizations that serve low income populations
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 30 DAYS FOUNDATION, COSTA RICA SCHOOL AND FAMILY & givemn.org SUPPORT FOR AN IGUANITA GRADE SCHOOL IN COSTA RICA, ADOPTED THE SCHOOL. ASSISTING FAMILIES WITH SERVICE PROVIDER PAYMENTS | $1,123 | $1,123 |
| THE FAMILY PLACE A DAY CENTER FOR HOMELESS FAMILIES, WHERE 80% OF THE ADULTS ARE SINGLE HEAD OF HOUSEHOLD WOMEN | $1,000 | $1,000 |
| CAPITAL CITY EDUCATION FUND GIVING MINI-GRANTS TO TEACHERS IN THE LOWER INCOME PUBLIC SCHOOL SYSTEMS | $750 | $750 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN BENNETT | President | - | $0 | - | - |
| DAVID WELLSTONE | Vice President | - | $0 | - | - |
| STEVE HECKLER | Secretary/Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Halo Foundation
- EIN
- 32-0485042
- Phone
- 8582541596
- Address
- 663 UNIVERSITY AVE W, Saint Paul, MN 55104
Signing Officer
- Name
- Steve Heckler
- Title
- Secretary/treasurer
- Phone
- 8582541596
- Signed
- 2018-03-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mlt Accounting Services
- Address
- PO BOX 428, WARROAD, MN 56763
- Preparer
- Michele Thompson
- Phone
- 2183869465
Supplemental Narrative
Additional Explanations
Other
“It is the mission, duty and purpose of the halo foundation to support families, primarily consisting of woen and children int he us and latin america by providing financial and in kind donations to human services/non profit organizations tha serve low income populations. The halo foundation will assist organizations that provide crucial services to minnesota's most vulnerable populaces through both in kind and financial means. The halo foundation will provide educational activities to populations of homeless, extremely low income, or no income families headed by single women in minnesota and latin america.”
Pt III, Line 31
“Monies were donated to planned parenthood, along with the halo lovejoy scholarship, the family place and the 30 days foundation. These programs are in line with our mission to assist women and thier families for betterment of thier lives through these programs provided by these organizations.”
Pt IV
“BOARD OF DIRECTORS”
Pt IV
“John bennett 760 upper colonial dr, mendota heights,mn”
Pt IV
“David wellstone 110 madison st s, northfield, mn 55057”
Pt IV
“Steve heckler, p.o. Box 8162, st paul, mn 55104”
Form 990EZ, Part I, Line 16
“Office/ general admin 1662.”
Form 990EZ, Part I, Line 16
“Bank chrg/ dues/travel 6059.”
Form 990EZ, Part I, Line 16
“PROGRAM SERVICES 9183.”
Raw XML Appendix152 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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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55104 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82161 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 125000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12577 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 95556 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82161 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125037 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 37 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69584 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69584 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82161 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID WELLSTONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE HECKLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16904 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT FAMILIES, PRIMARILY CONSISTING OF WOMEN AND CHILDREN IN THE US BY PROVIDING FINANCIAL AND IN KIND DONATIONS TO HUMAN SERVICES/NONPROFIT ORGANIZATIONS THAT SERVE LOW INCOME POPULATIONS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 30 DAYS FOUNDATION, COSTA RICA SCHOOL AND FAMILY & givemn.org SUPPORT FOR AN IGUANITA GRADE SCHOOL IN COSTA RICA, ADOPTED THE SCHOOL. ASSISTING FAMILIES WITH SERVICE PROVIDER PAYMENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CAPITAL CITY EDUCATION FUND GIVING MINI-GRANTS TO TEACHERS IN THE LOWER INCOME PUBLIC SCHOOL SYSTEMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE FAMILY PLACE A DAY CENTER FOR HOMELESS FAMILIES, WHERE 80% OF THE ADULTS ARE SINGLE HEAD OF HOUSEHOLD WOMEN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1123 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1123 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112460 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2873 |
| IRS990EZ/TotalRevenueAmt | 0 | 125037 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 125000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 158157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 283157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 283157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 125000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 158157 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 283157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 283157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE MISSION, DUTY AND PURPOSE OF THE HALO FOUNDATION TO SUPPORT FAMILIES, PRIMARILY CONSISTING OF WOEN AND CHILDREN INT HE US AND LATIN AMERICA BY PROVIDING FINANCIAL AND IN KIND DONATIONS TO HUMAN SERVICES/NON PROFIT ORGANIZATIONS THA SERVE LOW INCOME POPULATIONS. THE HALO FOUNDATION WILL ASSIST ORGANIZATIONS THAT PROVIDE CRUCIAL SERVICES TO MINNESOTA'S MOST VULNERABLE POPULACES THROUGH BOTH IN KIND AND FINANCIAL MEANS. THE HALO FOUNDATION WILL PROVIDE EDUCATIONAL ACTIVITIES TO POPULATIONS OF HOMELESS, EXTREMELY LOW INCOME, OR NO INCOME FAMILIES HEADED BY SINGLE WOMEN IN MINNESOTA AND LATIN AMERICA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONIES WERE DONATED TO PLANNED PARENTHOOD, ALONG WITH THE HALO LOVEJOY SCHOLARSHIP, THE FAMILY PLACE AND THE 30 DAYS FOUNDATION. THESE PROGRAMS ARE IN LINE WITH OUR MISSION TO ASSIST WOMEN AND THIER FAMILIES FOR BETTERMENT OF THIER LIVES THROUGH THESE PROGRAMS PROVIDED BY THESE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | JOHN BENNETT 760 UPPER COLONIAL DR, MENDOTA HEIGHTS,MN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DAVID WELLSTONE 110 MADISON ST S, NORTHFIELD, MN 55057 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STEVE HECKLER, P.O. BOX 8162, ST PAUL, MN 55104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICE/ GENERAL ADMIN 1662. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK CHRG/ DUES/TRAVEL 6059. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROGRAM SERVICES 9183. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt IV |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE HECKLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8582541596 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HALO FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALO |
| ReturnHeader/Filer/EIN | 0 | 320485042 |
| ReturnHeader/Filer/PhoneNum | 0 | 8582541596 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 663 UNIVERSITY AVE W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Paul |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8D97EA050B7BA047C1A65E27A09490EAF8F41BA2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E3FB204735311EDCB3CFC56DD5CDAF52F8CBA188 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.158.8.54 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:16:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MLT ACCOUNTING SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 428 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56763 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2183869465 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE THOMPSON |
| ReturnHeader/ReturnTs | 0 | 2018-03-21T14:16:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,161
- Liabilities
- -
- Net assets
- $82,161
- Revenue
- $125,037
- Expenses
- $112,460
- Net income
- $12,577
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.13 | $0.30 | $0.17 | |
| 2018Detailed filing. Detailed filing data is available for this year. | $1.05 | $1.05 | $1.25 | $1.03 | $0.22 | |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.82 | $0.82 | $1.25 | $1.12 | $0.13 | |