Civic Intelligence

The Haley Foundation

990PF • Fiscal year 2013 • EIN 63-1133946

Dec 01, 2012 to Nov 30, 2013 • Filed on Mar 18, 2014

315 Mccord Road36301-7447
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$621,388

Up $110 (+0.0%) from 2012

Net Assets

Up

$621,388

Up $110 (+0.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,650

Down $688 (-2.5%) from 2012

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

2013

Assets$621,388
Liabilities$0
Net Assets$621,388

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

2013

Revenue-
Expenses$26,650
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Mar 18, 2014
Return Version
2012v2.3
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$25,000
Paid GrantMUSEUM BIBLICAL HISTORYEDUCATION/CULTURALNONPRIVATECOLLIERVILLE, TN, US$1,000
Paid GrantCHURCH OF CHRISTRELIGIOUSNONPRIVATEDOTHAN, AL, US$500
Filing and Contact Details

Filer

EIN
63-1133946
Raw XML Appendix243 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
CompensationExplanation/Compensation/PersonName0JOHN H HALEY JR
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0549520
InvestmentsOtherSchedule2/InvestmentsOther/BookValue171758
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INCOME FUND OF AMERICA MUTUAL FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1FRANKLIN INCOME SERIES 2 MUTUAL FUND
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0700885
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV170684
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome026042
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome02
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome026044
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA026044
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps026500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss026500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0716
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm026042
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss026042
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0110
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome026044
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps026500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss026650
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome026044
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses026760
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0150
IRS990PF/BalanceSheets/CashEOY0110
IRS990PF/BalanceSheets/CashEOYFMV0110
IRS990PF/BalanceSheets/InvestmentsOtherBOY0621278
IRS990PF/BalanceSheets/InvestmentsOtherEOY0621278
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0771569
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0621278
IRS990PF/BalanceSheets/TotalAssetsEOY0621388
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0771679
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0621278
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0621388
IRS990PF/BalanceSheets/TotalNetAssetsBOY0621278
IRS990PF/BalanceSheets/TotalNetAssetsEOY0621388
IRS990PF/BalanceSheets/UnrestrictedBOY0621278
IRS990PF/BalanceSheets/UnrestrictedEOY0621388
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0110
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0621388
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0621278
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0621388
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted035984
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj035984
IRS990PF/DistributableAmount/DistributableAmountBeforeDed035984
IRS990PF/DistributableAmount/MinimumInvestmentReturn036505
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0521
IRS990PF/DistributableAmount/TotalTax0521
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear039
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0560
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0521
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment039
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0521
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0521
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0560
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0771679
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0741212
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances012649
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0728563
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable011118
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn036505
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0730094
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0741212
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode036303
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct042218
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets041958
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.057469
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.040573
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.045595
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.041720
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.046073
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.113384
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0730094
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10670093
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20620418
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30570926
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40530834
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50541460
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0260
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions026500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1027188
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2028288
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3023819
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4024457
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5061393
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.287345
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions026500
IRS990PF/QualifyingDistributions/ExpensesAndContributions026500
IRS990PF/QualifyingDistributions/QualifyingDistributions026500
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber095
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ALL EARNINGS AND GAINS OF THE HALEY FOUNDATION ARE ACCUMULATED IN ACCOUNTS TO BE USED SOLELY FOR THE ACCOMPLISHMENT OF THE FOUNDATIONS EXEMPT PURPOSE THROUGH CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS.
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/ForeignBank0false
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/ProhibitedTaxShelterTransactn0false
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/Amount025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL/RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION/CULTURAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FLORIDA COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MUSEUM BIBLICAL HISTORY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CHURCH OF CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NONPRIVATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NONPRIVATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NONPRIVATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10119 GLENN ARVEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11140 E MULBERRY ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12WESTGATE PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TEMPLE TERRACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1COLLIERVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DOTHAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode033617
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode138017
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode236303
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear026500
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/AppliedToCurrentYear026500
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted035984
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4080
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5035470
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus09484
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY09484
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5025986
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear080
IRS990PF/UndistributedIncome/ExcessFromYear4080
IRS990PF/UndistributedIncome/QualifyingDistributions026500
IRS990PF/UndistributedIncome/TotalCorpus026066
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover035550
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MORGAN STANLEY ANNUAL FEE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-03-18
ReturnHeader/Officer/Name0JOHN H HALEY JR
ReturnHeader/Officer/Phone03346775719
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-19
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/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-21T13:45:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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