Civic Intelligence

Halo Foundation Inc.

990PF • Fiscal year 2012 • EIN 58-2588947

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

Organization Profile
1120 Brighton Crest Drive98229
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

51st percentile

0.3%

Faster asset growth than 51% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$35,414

Up $92 (+0.3%) from 2011

Net Assets

Up

$35,414

Up $92 (+0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,167

Up $29 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $35,753Liabilities 2010: $0Net Assets 2010: $35,7532010Assets 2011: $35,322Liabilities 2011: $0Net Assets 2011: $35,3222011Assets 2012: $35,414Liabilities 2012: $0Net Assets 2012: $35,4142012Assets 2013: $37,364Liabilities 2013: $0Net Assets 2013: $37,3642013Assets 2014: $34,862Liabilities 2014: $0Net Assets 2014: $34,8622014Assets 2015: $40,161Liabilities 2015: $0Net Assets 2015: $40,1612015Assets 2016: $42,722Liabilities 2016: $2,300Net Assets 2016: $40,4222016Assets 2017: $41,667Liabilities 2017: $2,600Net Assets 2017: $39,0672017Assets 2018: $50,217Liabilities 2018: $2,510Net Assets 2018: $47,7072018Assets 2019: $46,829Liabilities 2019: $1,500Net Assets 2019: $45,3292019Assets 2020: $45,401Liabilities 2020: $2,500Net Assets 2020: $42,9012020Assets 2021: $44,741Liabilities 2021: $2,850Net Assets 2021: $41,8912021Assets 2022: $39,404Liabilities 2022: $0Net Assets 2022: $39,4042022Assets 2023: $36,755Liabilities 2023: $0Net Assets 2023: $36,7552023Assets 2024: $36,251Liabilities 2024: $0Net Assets 2024: $36,2512024

Highlighted filing

2012

Assets$35,414
Liabilities$0
Net Assets$35,414
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KExpenses 2010: $2,2102010Expenses 2011: $2,1382011Expenses 2012: $2,1672012Revenue 2013: $4,153Expenses 2013: $2,203Net Income 2013: $1,9502013Revenue 2014: -$280Expenses 2014: $2,222Net Income 2014: -$2,5022014Revenue 2015: $6,500Expenses 2015: $1,201Net Income 2015: $5,2992015Revenue 2016: $3,762Expenses 2016: $3,501Net Income 2016: $2612016Revenue 2017: $1,587Expenses 2017: $2,942Net Income 2017: -$1,3552017Revenue 2018: $11,150Expenses 2018: $2,510Net Income 2018: $8,6402018Revenue 2019: $122Expenses 2019: $2,500Net Income 2019: -$2,3782019Revenue 2020: $134Expenses 2020: $2,562Net Income 2020: -$2,4282020Revenue 2021: $2,276Expenses 2021: $3,286Net Income 2021: -$1,0102021Revenue 2022: -$14Expenses 2022: $2,473Net Income 2022: -$2,4872022Revenue 2023: $275Expenses 2023: $2,924Net Income 2023: -$2,6492023Revenue 2024: $3,529Expenses 2024: $4,033Net Income 2024: -$5042024

Highlighted filing

2012

Revenue-
Expenses$2,167
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW C COMPAINPresident & Director-$0--
DANIEL COMPAINDirector-$0--
ERNEST COMPAINDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINNOCENCE PROJECTORGPROVIDE FINANCIAL SUPPORT-NEW YORK, NY, US$1,000
Paid GrantSIERRA CLUBPROVIDE FINANCIAL SUPPORT-SAN FRANCISCO, CA, US$500
Paid GrantWALDORF ASSOC SCHPROVIDE FINANCIAL SUPPORT-CHATHAM, NY, US$450
Paid GrantHUMANE SOCIETY OF USPROVIDE FINANCIAL SUPPORT-WASHINGTON, DC, US$50
Filing and Contact Details

Filer

EIN
58-2588947
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.

Path#Value
InvestmentsOtherSchedule2/InvestmentsOther/BookValue032685
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ALLIANCE BERNSTEIN INCOME FUND
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV034263
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome02256
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome03
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome02259
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02259
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02256
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02259
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IRS990PF/BalanceSheets/RetainedEarningsBOY0-10965
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY035322
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal035414
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY035322
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY035414
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01794
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01794
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01794
IRS990PF/DistributableAmount/MinimumInvestmentReturn01817
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome023
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal023
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome023
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue023
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets036883
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02683
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities034200
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0553
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets036330
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ANDREW C COMPAIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DANIEL COMPAIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ERNEST COMPAIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101120 BRIGHTON CREST DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1171 GLENWOOD ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12400 FORREST FARM ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BELLINGHAM
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01870
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.050837
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.053781
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.055131
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.052178
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.045664
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THIS IS INCOME GENERATED FROM THE INVESTMENT OF THE ORGANIZATION FUNDS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1SO AS TO PERSEVE CAPITAL & EARN INCOME FOR THE ORGANIZATIONS PURPOSES
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROVIDE FINANCIAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROVIDE FINANCIAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PROVIDE FINANCIAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PROVIDE FINANCIAL SUPPORT
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear0206
IRS990PF/UndistributedIncome/ExcessFromYear10169
IRS990PF/UndistributedIncome/ExcessFromYear20188
IRS990PF/UndistributedIncome/ExcessFromYear3083
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions02000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0206
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0646
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0440
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0TAXES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks017
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1150
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582588947
ReturnHeader/Filer/Name/BusinessNameLine10HALO FOUNDATION INC
ReturnHeader/Filer/NameControl0HALO
ReturnHeader/Filer/Phone03607341774
ReturnHeader/Filer/USAddress/AddressLine101120 BRIGHTON CREST DRIVE
ReturnHeader/Filer/USAddress/City0BELLINGHAM
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098229
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0ANDREW COMPAIN
ReturnHeader/Officer/Phone03607341774
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-03-27
ReturnHeader/PreparerFirm/EIN0112284313
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHOOLER WEINSTEIN MINSKY & LESTER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10325 MERRICK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST MEADOW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011554
ReturnHeader/Preparer/Name0MARVIN WEINSTEIN
ReturnHeader/Preparer/Phone05167942323
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T08:47:31-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,414
Liabilities
$0
Net assets
$35,414
Revenue
-
Expenses
$2,167
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$3.53$4.03$0.50
2023Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$0.28$2.92$2.65
2022Detailed filing. Detailed filing data is available for this year.$39.4$0.00$39.4$0.01$2.47$2.49
2021Detailed filing. Detailed filing data is available for this year.$44.7$2.85$41.9$2.28$3.29$1.01
2020Detailed filing. Detailed filing data is available for this year.$45.4$2.50$42.9$0.13$2.56$2.43
2019Detailed filing. Detailed filing data is available for this year.$46.8$1.50$45.3$0.12$2.50$2.38
2018Detailed filing. Detailed filing data is available for this year.$50.2$2.51$47.7$11.2$2.51$8.64
2017Detailed filing. Detailed filing data is available for this year.$41.7$2.60$39.1$1.59$2.94$1.36
2016Detailed filing. Detailed filing data is available for this year.$42.7$2.30$40.4$3.76$3.50$0.26
2015Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$6.50$1.20$5.30
2014Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$0.28$2.22$2.50
2013Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$4.15$2.20$1.95
2012Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$2.17
2011Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$2.14
2010Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$2.21