Civic Intelligence

Douglas G Halliday Foundation Inc.

990 • Fiscal year 2012 • EIN 33-1142604

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profile
6401 Edgewater Drive32810
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / Assets12th percentile

Assets

$1,543,128

No earlier filing loaded for comparison.

Net Assets

$1,543,128

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

$100,898

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.

$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

2012

Assets$1,543,128
Liabilities$0
Net Assets$1,543,128
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$100,898
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Gross Receipts
$5,134
Mission and Program Overview

Major Activities

Activity 2
Smile train provides children with cleft surgery, speech therapy, orthodontic dentistry and ent
Activity 3
Apopka family learning center provides educational programming and social services
Filing and Contact Details

Filer

EIN
33-1142604
Raw XML Appendix271 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SMILE TRAIN PROVIDES CHILDREN WITH CLEFT SURGERY, SPEECH THERAPY, ORTHODONTIC DENTISTRY AND ENT
IRS990/Activity2/Grants012000
IRS990/Activity3/Description0APOPKA FAMILY LEARNING CENTER PROVIDES EDUCATIONAL PROGRAMMING AND SOCIAL SERVICES
IRS990/Activity3/Grants012000
IRS990/ActivityOrMissionDescription0CONTRIBUTE TO MEDICALLY OR NEEDY IMPROVISHED CHILDRENS TAX EXEMPT ORGANIZATIONS
IRS990/ActivityOther/Description0OTHER GRANTS
IRS990/ActivityOther/Expense0100500
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IRS990/Description0FOUNDATION FOR ORANGE COUNTY PUBLIC SCHOOLS FOR A WHEELCHAIR PURCHASE
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
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IRS990/Form990PartVIISectionA/NamePerson1CHRISTEN K HALLIDAY
IRS990/Form990PartVIISectionA/NamePerson2HOLLY HALLIDAY
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/Grants022000
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IRS990/GrantsToDomesticOrgs/Total0100500
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
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IRS990/GrossReceipts05134
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear05134
IRS990/InvestmentIncomePriorYear08754
IRS990/InvestmentIncome/TotalRevenueColumn05134
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FUND TAX QUALIFIED CHARITABLE CHILDREN AND RELIGIOUS ORGANIZATIONS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHRISTOPHER HALLIDAY
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01638892
IRS990/NetAssetsOrFundBalancesEOY01543128
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0433
IRS990/OtherExpensesCurrentYear0398
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral0108
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/Total0108
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-95764
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01638892
IRS990/RetainedEarningsEndowmentEtc/EOY01543128
IRS990/RevenuesLessExpensesCY0-95764
IRS990/RevenuesLessExpensesPriorYear0-81679
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01500000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01500000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08754
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016880
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010892
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years029843
IRS990ScheduleA/GrossInvestmentIncome170/Total071502
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.95450
IRS990ScheduleA/PublicSupportTotal17001500000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01500000
IRS990ScheduleA/Total170/Total01500000
IRS990ScheduleA/TotalSupport01571502
IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTORS ARE ALL RELATED FAMILY MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE DIRECTORS ARE STOCKHOLDERS OF THE CORPORATION
IRS990ScheduleO/GeneralExplanation/Explanation2THE DIRECTORS HAVE VOTING POWER FOR THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation3THE DIRECTORS MAKE THE GOVERNING DECISIONS
IRS990ScheduleO/GeneralExplanation/Explanation4COPIES ARE PROVIDED TO ALL DIRECTORS BY DOUGLAS HALLIDAY
IRS990ScheduleO/GeneralExplanation/Explanation5GRANT
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER GRANTS 100500. 54500. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5PART III LINE 4D
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part III, Line 4d
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/NamePerson0CHRISTOPHER HALLIDAY
IRS990/TheBooksAreInCareOf/TelephoneNumber04072974001
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IRS990/WebSite0N/A
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IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0331142604
ReturnHeader/Filer/Name/BusinessNameLine10DOUGLAS G HALLIDAY FOUNDATION INC
ReturnHeader/Filer/NameControl0DOUG
ReturnHeader/Filer/Phone04073831894
ReturnHeader/Filer/USAddress/AddressLine106401 EDGEWATER DRIVE
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032810
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0CHRISTOPHER HALLIDAY
ReturnHeader/Officer/Phone04073831894
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D C & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10820 LAKE KATHRYN CIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CASSELBERRY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032707
ReturnHeader/Preparer/Name0BRYAN GIRGENTI
ReturnHeader/Preparer/Phone04078311407
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-24T10:34:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,543,128
Liabilities
$0
Net assets
$1,543,128
Revenue
-
Expenses
$100,898
Net income
-
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