Civic Intelligence

Halo Foundation Inc.

990PF • Fiscal year 2018 • EIN 58-2588947

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization Profile
1120 Brighton Crest DriveBellingham, WA 98229

(360) 734-1774

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

603%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$50,217

Up $8,550 (+21%) from 2017

Net Assets

Up

$47,707

Up $8,640 (+22%) from 2017

Liabilities

Down

$2,510

Down $90 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin96th percentile

Revenue

Up

$11,150

Up $9,563 (+603%) from 2017

Expenses

Down

$2,510

Down $432 (-15%) from 2017

Net Income

Up

$8,640

Up $9,995 (+738%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$50,217
Liabilities$2,510
Net Assets$47,707
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$11,150
Expenses$2,510
Net Income$8,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW C COMPAINPresident & Director-$0--
DANIEL COMPAINDirector-$0--
ERNEST COMPAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Halo Foundation Inc
EIN
58-2588947
Phone
3607341774
Address
1120 BRIGHTON CREST DRIVE, BELLINGHAM, WA 98229

Signing Officer

Name
Andrew Compain
Title
Trustee
Phone
3607341774
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Weinstein & Wohlafka Cpas Pc
Address
1400 OLD COUNTRY ROAD, WESTBURY, NY 11590-5119
Preparer
Marvin Weinstein
Phone
5168737878
Raw XML Appendix331 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5250
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROVIDE FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROVIDE FINANCIAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NATURAL RESOURSES DEFENSE COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SIERRA CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WALDORF ASSOC SCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE DAVID SHELDRICK WILDLIFE TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5WATERORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt040 WORTH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt140 WEST 20TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt285 SECOND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt338 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt425283 CABOT RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5117 W 20TH ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CHATHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LAGUNA HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5KANSAS CITY
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02286
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02286
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0223
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01236
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0184
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt062
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt062
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01867
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0224
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0223
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01236
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0184
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02510
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0224
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01929
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01705
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW COMPAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03607341774
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
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ReturnHeader/Filer/PhoneNum03607341774
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098229
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.88.154.128
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:03:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473913051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINSTEIN & WOHLAFKA CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 OLD COUNTRY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115905119
ReturnHeader/PreparerPersonGrp/PhoneNum05168737878
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN WEINSTEIN
ReturnHeader/ReturnTs02019-04-15T13:04:00-05:00
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
$50,217
Liabilities
$2,510
Net assets
$47,707
Revenue
$11,150
Expenses
$2,510
Net income
$8,640
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