Civic Intelligence

The Haley Foundation

990PF • Fiscal year 2010 • EIN 63-1133946

Dec 01, 2009 to Nov 30, 2010 • Filed on Apr 05, 2011

315 Mccord Road36301-7447
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$592,278

No earlier filing loaded for comparison.

Net Assets

$591,954

No earlier filing loaded for comparison.

Liabilities

$324

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$23,914

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $592,278Liabilities 2010: $324Net Assets 2010: $591,9542010Assets 2011: $621,263Liabilities 2011: $4002011Assets 2012: $621,278Liabilities 2012: $0Net Assets 2012: $621,2782012Assets 2013: $621,388Liabilities 2013: $0Net Assets 2013: $621,3882013Assets 2014: $621,278Liabilities 2014: $249Net Assets 2014: $621,0292014Assets 2015: $634,380Liabilities 2015: $0Net Assets 2015: $634,3802015Assets 2016: $660,624Liabilities 2016: $0Net Assets 2016: $660,6242016Assets 2017: $691,905Liabilities 2017: $0Net Assets 2017: $691,9052017Assets 2018: $698,359Liabilities 2018: $0Net Assets 2018: $698,3592018Assets 2019: $717,548Liabilities 2019: $0Net Assets 2019: $717,5482019Assets 2020: $727,026Liabilities 2020: $0Net Assets 2020: $727,0262020Assets 2021: $717,312Liabilities 2021: $0Net Assets 2021: $717,3122021Assets 2022: $719,155Liabilities 2022: $0Net Assets 2022: $719,1552022Assets 2023: $728,788Liabilities 2023: $0Net Assets 2023: $728,7882023Assets 2024: $748,726Liabilities 2024: $0Net Assets 2024: $748,7262024

Highlighted filing

2010

Assets$592,278
Liabilities$324
Net Assets$591,954

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $23,9142010Revenue 2011: $57,347Expenses 2011: $28,438Net Income 2011: $28,9092011Expenses 2012: $27,3382012Expenses 2013: $26,6502013Revenue 2014: $25,766Expenses 2014: $26,125Net Income 2014: -$3592014Revenue 2015: $30,351Expenses 2015: $17,000Net Income 2015: $13,3512015Revenue 2016: $79,712Expenses 2016: $53,468Net Income 2016: $26,2442016Revenue 2017: $142,181Expenses 2017: $110,900Net Income 2017: $31,2812017Revenue 2018: $115,272Expenses 2018: $108,818Net Income 2018: $6,4542018Revenue 2019: $146,189Expenses 2019: $127,000Net Income 2019: $19,1892019Revenue 2020: $109,978Expenses 2020: $100,500Net Income 2020: $9,4782020Revenue 2021: $91,286Expenses 2021: $101,000Net Income 2021: -$9,7142021Revenue 2022: $131,240Expenses 2022: $129,397Net Income 2022: $1,8432022Revenue 2023: $136,935Expenses 2023: $127,302Net Income 2023: $9,6332023Revenue 2024: $110,038Expenses 2024: $90,100Net Income 2024: $19,9382024

Highlighted filing

2010

Revenue-
Expenses$23,914
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2009 to Nov 30, 2010
Signed
Apr 5, 2011
Return Version
2009v1.7
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN H HALEY JRPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFLORIDA COLLEGEEDUCATIONAL/RELIGIOUSNONPRIVATETEMPLE TERRACE, FL, US$15,000
Paid GrantMUSEUM BIBLICAL HISTORYEDUCATION/CULTURALNONPRIVATECOLLIERVILLE, TN, US$5,319
Paid GrantCHURCH OF CHRISTRELIGIOUSNONPRIVATEDOTHAN, AL, US$1,000
Paid GrantLANDMARK PARKEDUCATIONAL/CULTURALNONPRIVATEDOTHAN, AL, US$1,000
Paid GrantHODGESVILLE VFDVOLUNTEER FIRE DEPTNONPRIVATEHODGESVILLE, AL, US$500
Paid GrantDOTHAN RESCUE MISSIONHOMELESS CENTERNONPRIVATEDOTHAN, AL, US$500
Paid GrantWEST MACON FIRE & RESCUEVOLUNTEER FIRE DEPTNONPRIVATEFRANKLIN, NC, US$500
Filing and Contact Details

Filer

EIN
63-1133946
Raw XML Appendix273 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
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue171758
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INCOME FUND OF AMERICA MUTUAL FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1FRANKLIN INCOME SERIES 2 MUTUAL FUND
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0525677
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV162214
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome027407
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome020
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome027427
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA027427
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm027407
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss027407
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses033513
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm020
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss020
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome027427
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss023914
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome027427
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses057427
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/InvestmentsOtherBOY0561626
IRS990PF/BalanceSheets/InvestmentsOtherEOY0592278
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0587891
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY03185
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0324
IRS990PF/BalanceSheets/TotalAssetsBOY0561626
IRS990PF/BalanceSheets/TotalAssetsEOY0592278
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY03185
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0324
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0561626
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0592278
IRS990PF/BalanceSheets/TotalNetAssetsBOY0558441
IRS990PF/BalanceSheets/TotalNetAssetsEOY0591954
IRS990PF/BalanceSheets/UnrestrictedBOY0558441
IRS990PF/BalanceSheets/UnrestrictedEOY0591954
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses033513
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0591954
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0558441
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0591954
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted027997
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj027997
IRS990PF/DistributableAmount/DistributableAmountBeforeDed027997
IRS990PF/DistributableAmount/MinimumInvestmentReturn028546
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0549
IRS990PF/DistributableAmount/TotalTax0549
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0540
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0549
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0549
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0549
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0540
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0587891
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0579620
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances020258
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0559362
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08694
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn028546
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0570926
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0579620
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN H HALEY JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10315 MCCORD RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DOTHAN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode036303
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets033588
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.058830
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.071863
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.058346
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.046281
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0570926
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30666030
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50593057
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0274
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5027447
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.176490
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions023819
IRS990PF/QualifyingDistributions/ExpensesAndContributions023819
IRS990PF/QualifyingDistributions/QualifyingDistributions023819
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber095
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ALL EARNINGS AND GAINS OF THE HALEY FOUNDATION ARE
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN REBECCA HALEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03346775719
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10315 MCCORD RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DOTHAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0363017447
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JOHN H REBECCA HALEY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10315 MCCORD RD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DOTHAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0363017447
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25319
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL/RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1VOLUNTEER FIRE DEPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATION/CULTURAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATIONAL/CULTURAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5HOMELESS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6VOLUNTEER FIRE DEPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FLORIDA COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HODGESVILLE VFD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MUSEUM BIBLICAL HISTORY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CHURCH OF CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14LANDMARK PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15DOTHAN RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16WEST MACON FIRE & RESCUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NONPRIVATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NONPRIVATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NONPRIVATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3NONPRIVATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4NONPRIVATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5NONPRIVATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6NONPRIVATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10119 GLENN ARVEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11HODGESVILLE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12232 ROWLETT ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13WESTGATE PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14HIGHWAY 431 NORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15216 E CRAWFORD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16BARTRAM TRAIL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TEMPLE TERRACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HODGESVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2COLLIERVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DOTHAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DOTHAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5DOTHAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6FRANKLIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode033617
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode238017
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode436303
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear023819
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted027997
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1080
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2035470
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3015485
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40251
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus04178
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY04178
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear047108
IRS990PF/UndistributedIncome/ExcessFromYear1080
IRS990PF/UndistributedIncome/ExcessFromYear2035470
IRS990PF/UndistributedIncome/ExcessFromYear3011558
IRS990PF/UndistributedIncome/QualifyingDistributions023819
IRS990PF/UndistributedIncome/TotalCorpus047108
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover051286
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ML ANNUAL FEE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks095
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue03185
OtherLiabilitiesSchedule/OtherLiabilities/Description0ML CASH ACCOUNT
OtherLiabilitiesSchedule/OtherLiabilities/Description1MORGAN STANLEY CASH ACCOUNT
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0324
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631133946
ReturnHeader/Filer/Name/BusinessNameLine10THE HALEY FOUNDATION
ReturnHeader/Filer/NameControl0HALE
ReturnHeader/Filer/Phone03346775719
ReturnHeader/Filer/USAddress/AddressLine10315 MCCORD ROAD
ReturnHeader/Filer/USAddress/City0DOTHAN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0363017447
ReturnHeader/Officer/DateSigned02011-04-05
ReturnHeader/Officer/Name0JOHN H HALEY JR
ReturnHeader/Officer/Phone03346775719
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-04-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEVIS EBERHART BROWNING WALKER & STEWART
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101521 WEST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOTHAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0363011313
ReturnHeader/Preparer/Name0THOMAS R EBERHART
ReturnHeader/Preparer/Phone03347934883
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02009-12-01
ReturnHeader/TaxPeriodEndDate02010-11-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-07T16:28:10-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$1.10$0.90$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$1.37$1.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$1.31$1.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.91$1.01$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$1.10$1.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$1.46$1.27$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$1.15$1.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$1.42$1.11$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.80$0.53$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.30$0.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.26$0.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.27
2012Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.27
2011Summary only. Only limited summary data is available for this year.$6.21$0.00$0.57$0.28$0.29
2010Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.24