Civic Intelligence

Douglas G Halliday Foundation Inc.

990PF • Fiscal year 2018 • EIN 33-1142604

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

Organization Profile
6401 Edgewater DriveOrlando, FL 32810

(407) 297-4001

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,063,596

Down $45,111 (-4.1%) from 2017

Net Assets

Down

$1,063,398

Down $45,309 (-4.1%) from 2017

Liabilities

Up

$198

Up $198 from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin4th percentile

Revenue

Up

$56,643

Up $15,214 (+37%) from 2017

Expenses

Up

$101,952

Up $1,102 (+1.1%) from 2017

Net Income

Up

-$45,309

Up $14,112 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2018

Assets$1,063,596
Liabilities$198
Net Assets$1,063,398
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

2018

Revenue$56,643
Expenses$101,952
Net Income-$45,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER HALLIDAYPresident-$0--
CHRISTEN K HALLIDAYDirector-$0--
HOLLY 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
2019-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Baro Bagwell & Company Cpas Pa
Address
1900 BOOTHE CIR STE 104, LONGWOOD, FL 32750-6751
Preparer
Joanne M Mccarter CPA
Phone
4076471717
Raw XML Appendix309 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt054072
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt054072
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt046726
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt092654
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt045928
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt046726
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt045928
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt092654
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt046726
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt0853
TaxesSchedule/TaxesDetail/Amt11099
TaxesSchedule/TaxesDetail/CategoryTxt02017 INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt12018 INCOME TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0853
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11099
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER HALLIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04072974001
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06BCB21A6C3A3176D64BCC1DBA14117032A0F6D5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081103A9900D61813FA3AF867D2E1EB0C3F402D5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.105.115
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:53:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592858029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARO BAGWELL & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 BOOTHE CIR STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327506751
ReturnHeader/PreparerPersonGrp/PhoneNum04076471717
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M MCCARTER CPA
ReturnHeader/ReturnTs02019-06-17T06:53:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,596
Liabilities
$198
Net assets
$1,063,398
Revenue
$56,643
Expenses
$101,952
Net income
-$45,309
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