Civic Intelligence

The Halcyon Foundation

EIN 34-6961975 • Cleveland, OH

C/O MAI 1360 E 9th St 1100Cleveland, OH 44114-1782
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

45th percentile

-0.3%

Higher net margin than 45% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

826%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $1 (-100%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$352

Up $314 (+826%) from 2019

Expenses

Down

$353

Down $1,553 (-81%) from 2019

Net Income

Up

-$1

Up $1,867 (+100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2012: $29,817Liabilities 2012: $0Net Assets 2012: $29,8172012Assets 2013: $20,117Liabilities 2013: $0Net Assets 2013: $20,1172013Assets 2014: $7,714Liabilities 2014: $0Net Assets 2014: $7,7142014Assets 2015: $7,677Liabilities 2015: $0Net Assets 2015: $7,6772015Assets 2016: $14,541Liabilities 2016: $0Net Assets 2016: $14,5412016Assets 2017: $10,296Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1,869Liabilities 2018: $0Net Assets 2018: $1,8692018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $12019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20KExpenses 2012: $21,2252012Revenue 2013: $2,287Expenses 2013: $11,987Net Income 2013: -$9,7002013Revenue 2014: $45,144Expenses 2014: $26,915Net Income 2014: $18,2292014Revenue 2015: $14,438Expenses 2015: $14,475Net Income 2015: -$372015Revenue 2016: $26,823Expenses 2016: $19,959Net Income 2016: $6,8642016Revenue 2017: $14,080Expenses 2017: $18,325Net Income 2017: -$4,2452017Revenue 2018: $11,598Expenses 2018: $20,025Net Income 2018: -$8,4272018Revenue 2019: $38Expenses 2019: $1,906Net Income 2019: -$1,8682019Revenue 2020: $352Expenses 2020: $353Net Income 2020: -$12020

Highlighted filing

2020

Revenue$352
Expenses$353
Net Income-$1
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$352
Expenses
$353
Net income
-$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$0.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$1.91$1.87
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$11.6$20.0$8.43
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.00$0.00$14.1$18.3$4.25
2016Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$26.8$20.0$6.86
2015Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$14.4$14.5$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$45.1$26.9$18.2
2013Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$2.29$12.0$9.70
2012Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$21.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY C CAVETrustee-$0--
CATHERINE CHRISTINE CAVETrustee-$0--
JON R CAVETrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Halcyon Foundation
EIN
34-6961975
In Care Of
% MAI CAPITAL MANAGEMENT LLC
Phone
2169204800
Address
C/O MAI 1360 E 9th St 1100, Cleveland, OH 44114-1782

Signing Officer

Name
Jon Cave
Title
Trustee
Phone
2169204800
Signed
2021-07-20
Discuss with paid preparer
Yes

Preparer

Firm
MAI Capital Management LLC
Address
1360 E 9th Street Suite 1100, Cleveland, OH 44114-1717
Preparer
Timothy W Mosley
Phone
2169204800
Raw XML Appendix236 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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LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION TERMINATED EFFECTIVE 12/31/2020. THE FOUNDATION'S NET ASSETS WERE TRANSFERRED TO A SECTION 509(A)(1) PUBLIC CHARITY THAT HAS BEEN IN EXISTENCE FOR A CONTINUOUS PERIOD OF AT LEAST 60 MONTHS PROCEDING THE TRANSFER.
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ReturnHeader/PreparerPersonGrp/PhoneNum02169204800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy W Mosley
ReturnHeader/ReturnTs02021-08-02T11:03:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAVE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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