Civic Intelligence

Halo Community Foundation

990EZ • Fiscal year 2015 • EIN 47-1816348

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 06, 2016

Organization ProfileN/A
772 Jamacha Road 222El Cajon, CA 92019

(619) 987-0821

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$62

No earlier filing loaded for comparison.

Net Assets

$62

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$16,009

No earlier filing loaded for comparison.

Expenses

$15,947

No earlier filing loaded for comparison.

Net Income

$62

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.

$80$60$40$20$0Assets 2015: $62Net Assets 2015: $622015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$62
Liabilities-
Net Assets$62
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2015: $16,009Expenses 2015: $15,947Net Income 2015: $622015Revenue 2016: $2,419Expenses 2016: $2,481Net Income 2016: -$622016

Highlighted filing

2015

Revenue$16,009
Expenses$15,947
Net Income$62
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 6, 2016
Return Version
2014v6.0
Gross Receipts
$16,009
Mission and Program Overview

Mission

To provide elderly care to those people in their homes that can not financially afford to pay for these services

Program Services

DescriptionGrantsExpenses
TO PROVIDE ELDERLY CARE TO THOSE PEOPLE IN THEIR HOMES THAT CAN NOT FINANCIALLY AFFORD TO PAY FOR THESE SERVICES-$15,755
TO PROVIDE ELDERLY CARE TO THOSE PEOPLE IN THEIR HOMES WHO CAN NOT FINANCIALLY AFFORD TO PAY FOR THESE SERVICES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL MALVESTUTOPresident-$0--
JOE TORRESSecretary-$0--
CHRISTINA PENATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Halo Community Foundation
EIN
47-1816348
Phone
6199870821
Address
772 JAMACHA ROAD 222, EL CAJON, CA 92019

Signing Officer

Name
Sheri Malvestuto
Title
President
Phone
6199870821
Signed
2016-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Gregory V Villard CPA
Address
7844 LA MESA BLVD, LA MESA, CA 91942
Preparer
Gregory V Villard
Phone
6195895472
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses grant writing 11,000 bank charges 192 assistance payments 4,755 total 15,947”

Form 990-ez, Part III

“To provide elderly care to those people in their homes that can not financially afford to pay for these services”

Form 990-ez, Part III, Line 31

“To provide elderly care to those people in their homes that can not financially afford to pay for these services”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL MALVESTUDO
IRS990EZ/BooksInCareOfDetail/PhoneNum06195895472
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0772 JAMACHA ROAD 222
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL CAJON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016009
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062
IRS990EZ/GrossReceiptsAmt016009
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL MALVESTUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ELDERLY CARE TO THOSE PEOPLE IN THEIR HOMES THAT CAN NOT FINANCIALLY AFFORD TO PAY FOR THESE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ELDERLY CARE TO THOSE PEOPLE IN THEIR HOMES WHO CAN NOT FINANCIALLY AFFORD TO PAY FOR THESE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE ELDERLY CARE TO THOSE PEOPLE IN THEIR HOMES THAT CAN NOT FINANCIALLY AFFORD TO PAY FOR THESE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015947
IRS990EZ/TotalProgramServiceExpensesAmt015755
IRS990EZ/TotalRevenueAmt016009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016009
IRS990ScheduleA/TotalSupportAmt016009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GRANT WRITING 11,000 BANK CHARGES 192 ASSISTANCE PAYMENTS 4,755 TOTAL 15,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ELDERLY CARE TO THOSE PEOPLE IN THEIR HOMES THAT CAN NOT FINANCIALLY AFFORD TO PAY FOR THESE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE ELDERLY CARE TO THOSE PEOPLE IN THEIR HOMES THAT CAN NOT FINANCIALLY AFFORD TO PAY FOR THESE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI MALVESTUTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06199870821
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALO COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HALO
ReturnHeader/Filer/EIN0471816348
ReturnHeader/Filer/PhoneNum06199870821
ReturnHeader/Filer/USAddress/AddressLine1Txt0772 JAMACHA ROAD 222
ReturnHeader/Filer/USAddress/CityNm0EL CAJON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY V VILLARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07844 LA MESA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06195895472
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY V VILLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-09T15:21:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62
Liabilities
-
Net assets
$62
Revenue
$16,009
Expenses
$15,947
Net income
$62
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.42$2.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$16.0$15.9$0.06