Civic Intelligence

Douglas G Halliday Foundation Inc

EIN 33-1142604 • 501(c)3 • Orlando, FL

Profile

Fund tax qualified charitable children and religious organizations that have proven to be 501 (c) 3 exempt

6401 Edgewater DriveOrlando, FL 32810
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

27th percentile

-5.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$708,095

Down $43,122 (-5.7%) from 2023

Liabilities

Up

$356

Up $228 (+178%) from 2023

Net Assets

Down

$707,739

Down $43,350 (-5.8%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin5th percentile

Revenue

Up

$52,979

Up $19,898 (+60%) from 2023

Expenses

Down

$96,329

Down $20,627 (-18%) from 2023

Net Income

Up

-$43,350

Up $40,525 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,543,128Liabilities 2012: $0Net Assets 2012: $1,543,1282012Assets 2013: $1,431,010Liabilities 2013: $0Net Assets 2013: $1,431,0102013Assets 2017: $1,108,707Liabilities 2017: $0Net Assets 2017: $1,108,7072017Assets 2018: $1,063,596Liabilities 2018: $198Net Assets 2018: $1,063,3982018Assets 2019: $1,002,846Liabilities 2019: $0Net Assets 2019: $1,002,8462019Assets 2020: $987,296Liabilities 2020: $0Net Assets 2020: $987,2962020Assets 2021: $911,558Liabilities 2021: $0Net Assets 2021: $911,5582021Assets 2022: $834,964Liabilities 2022: $0Net Assets 2022: $834,9642022Assets 2023: $751,217Liabilities 2023: $128Net Assets 2023: $751,0892023Assets 2024: $708,095Liabilities 2024: $356Net Assets 2024: $707,7392024

Highlighted filing

2024

Assets$708,095
Liabilities$356
Net Assets$707,739
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2012: $100,8982012Revenue 2013: $3,702Expenses 2013: $115,820Net Income 2013: -$112,1182013Revenue 2017: $41,429Expenses 2017: $100,850Net Income 2017: -$59,4212017Revenue 2018: $56,643Expenses 2018: $101,952Net Income 2018: -$45,3092018Revenue 2019: $40,286Expenses 2019: $100,838Net Income 2019: -$60,5522019Revenue 2020: $81,106Expenses 2020: $96,656Net Income 2020: -$15,5502020Revenue 2021: $29,669Expenses 2021: $105,407Net Income 2021: -$75,7382021Revenue 2022: $23,731Expenses 2022: $100,325Net Income 2022: -$76,5942022Revenue 2023: $33,081Expenses 2023: $116,956Net Income 2023: -$83,8752023Revenue 2024: $52,979Expenses 2024: $96,329Net Income 2024: -$43,3502024

Highlighted filing

2024

Revenue$52,979
Expenses$96,329
Net Income-$43,350
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,095
Liabilities
$356
Net assets
$707,739
Revenue
$52,979
Expenses
$96,329
Net income
-$43,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.05$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.03$0.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.02$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.03$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.04$0.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.00$0.12$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER HALLIDAYPresident-$0--
CHRISTEN K HALLIDAYDirector-$0--
ALEXANDRA HALLIDAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Douglas G Halliday Foundation Inc
EIN
33-1142604
Phone
4072974001
Address
6401 EDGEWATER DRIVE, ORLANDO, FL 32810

Signing Officer

Name
Christopher Halliday
Title
President
Phone
4072974001
Signed
2025-04-23

Preparer

Firm
Baro Bagwell & Company Cpas Pa
Address
2600 MAITLAND CENTER PARKWAY STE 2, MAITLAND, FL 32751
Preparer
Joanne M Mccarter CPA
Phone
4076471717
Raw XML Appendix314 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/RecipientBusinessName/BusinessNameLine1Txt6ST JUDE CHILDREN'S RESEARCH HOSP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MAKE-A-WISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CENTRAL FLORIDA SOCCER CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9FRIENDS OF ABUSED CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0225 NEWBURYPORT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1400 E LAKE MARY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2212 S PARRAMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34917 ELI STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 547537
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 96231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6262 DANNY THOMAS PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71702 E HIGHLAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8205 WEKIVA POINTE CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 161351
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ALTAMONTE SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8APOPKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ALTAMONTE SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132773
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232805
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4328547537
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd5200906231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd638105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd785016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd832712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd932701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt095500
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/AppliedToCurrentYearAmt036655
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036655
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt076234
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt056260
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt055263
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt048986
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt046182
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt046182
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0295588
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt058845
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt076234
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt056260
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt055263
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt048986
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt095500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt058845
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0341770
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0282925
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CHECK PRINTING CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0102
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0128
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TAXES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0356
TaxesSchedule/TaxesDetail/Amt0727
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0727
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HALLIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04072974001
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS G HALLIDAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0331142604
ReturnHeader/Filer/PhoneNum04072974001
ReturnHeader/Filer/USAddress/AddressLine1Txt06401 EDGEWATER DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032810
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592858029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARO BAGWELL & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 MAITLAND CENTER PARKWAY STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04076471717
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M MCCARTER CPA
ReturnHeader/ReturnTs02025-05-02T14:53:47-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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