Civic Intelligence

The Halstead Family Foundation Inc

EIN 46-1196443 • Atlanta, GA

271 17th St NW Ste 2100Atlanta, GA 30363
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$47,868

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

$5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

49%

Faster revenue growth than 79% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,545,332

Up $30,053 (+0.4%) from 2023

Liabilities

Up

$8,995

Up $12 (+0.1%) from 2023

Net Assets

Up

$7,536,339

Up $30,043 (+0.4%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin49th percentile

Revenue

Up

$632,505

Up $207,923 (+49%) from 2023

Expenses

Up

$602,462

Up $32,926 (+5.8%) from 2023

Net Income

Up

$30,043

Up $174,997 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2014: $8,164,887Liabilities 2014: $2,100Net Assets 2014: $8,162,7872014Assets 2015: $8,014,022Liabilities 2015: $2,279Net Assets 2015: $8,011,7432015Assets 2016: $7,695,610Liabilities 2016: $3,729Net Assets 2016: $7,691,8812016Assets 2017: $7,649,821Liabilities 2017: $4,641Net Assets 2017: $7,645,1802017Assets 2018: $7,738,293Liabilities 2018: $3,924Net Assets 2018: $7,734,3692018Assets 2019: $7,829,151Liabilities 2019: $3,996Net Assets 2019: $7,825,1552019Assets 2020: $7,715,485Liabilities 2020: $4,232Net Assets 2020: $7,711,2532020Assets 2021: $8,070,926Liabilities 2021: $4,811Net Assets 2021: $8,066,1152021Assets 2022: $7,664,184Liabilities 2022: $12,934Net Assets 2022: $7,651,2502022Assets 2023: $7,515,279Liabilities 2023: $8,983Net Assets 2023: $7,506,2962023Assets 2024: $7,545,332Liabilities 2024: $8,995Net Assets 2024: $7,536,3392024

Highlighted filing

2024

Assets$7,545,332
Liabilities$8,995
Net Assets$7,536,339
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $307,076Expenses 2014: $364,054Net Income 2014: -$56,9782014Revenue 2015: $352,781Expenses 2015: $510,277Net Income 2015: -$157,4962015Revenue 2016: $139,923Expenses 2016: $459,785Net Income 2016: -$319,8622016Revenue 2017: $393,259Expenses 2017: $439,960Net Income 2017: -$46,7012017Revenue 2018: $580,148Expenses 2018: $490,959Net Income 2018: $89,1892018Revenue 2019: $563,992Expenses 2019: $473,206Net Income 2019: $90,7862019Revenue 2020: $419,163Expenses 2020: $533,019Net Income 2020: -$113,8562020Revenue 2021: $694,480Expenses 2021: $339,572Net Income 2021: $354,9082021Revenue 2022: $163,664Expenses 2022: $578,530Net Income 2022: -$414,8662022Revenue 2023: $424,582Expenses 2023: $569,536Net Income 2023: -$144,9542023Revenue 2024: $632,505Expenses 2024: $602,462Net Income 2024: $30,0432024

Highlighted filing

2024

Revenue$632,505
Expenses$602,462
Net Income$30,043
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,545,332
Liabilities
$8,995
Net assets
$7,536,339
Revenue
$632,505
Expenses
$602,462
Net income
$30,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.55$0.01$7.54$0.63$0.60$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.01$7.51$0.42$0.57$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.66$0.01$7.65$0.16$0.58$0.41
2021Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$0.69$0.34$0.35
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.71$0.42$0.53$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.56$0.47$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.73$0.58$0.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$0.39$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.69$0.14$0.46$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$0.35$0.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.31$0.36$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK KLESIUSBoard Member-$47,868-$47,868
DAWN BERGFORDBoard Member-$25,275-$25,275
ELAINE KLESIUSBoard Member-$25,275-$25,275
JEFF BERGFORDBoard Member-$25,275-$25,275
STEPHEN KLESIUSBoard Member-$25,275-$25,275
Filing and Contact Details

Filer

Filer Name
The Halstead Family Foundation Inc
EIN
46-1196443
In Care Of
% SMITH HOWARD ADVISORY LLC
Phone
9172806121
Address
271 17TH ST NW STE 2100, ATLANTA, GA 30363

Signing Officer

Name
Patrick Klesius
Title
Officer
Phone
9172806121
Signed
2025-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Howard Advisory LLC
Address
271 17TH STREET NW SUITE 2100, ATLANTA, GA 30363
Preparer
Nicole V Davis Partner
Phone
4048746244
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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/GrantOrContributionPurposeTxt21GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15MARYVILLE CITY SCHOOLS FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0317 SOUTH COLLEGE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt166 WEST 12TH STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt711800 HWY 11E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8175 BINGHAM RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt950 BELL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1092 GAY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt118 BROOKDALE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12217 COXE AVE 4006
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15833 S CEDAR ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1625 PATTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17107 N ROBERSON ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2032 OLD CHARLOTTE HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2199 BROADPOINTE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt221 ROCKET DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LENOIR CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ASHEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ASHEVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17CHAPEL HILL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm19ASHEVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd17NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd18KY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd20NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd21NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd22NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd036849
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285086
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd335801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd530087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd631061
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd737772

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