Civic Intelligence

The Haley Foundation

990PF • Fiscal year 2019 • EIN 63-1133946

Dec 01, 2018 to Nov 30, 2019 • Filed on Apr 09, 2020

Organization Profile
315 Mccord RoadDothan, AL 36301-7447

(334) 677-5719

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$717,548

Up $19,189 (+2.7%) from 2018

Net Assets

Up

$717,548

Up $19,189 (+2.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin68th percentile

Revenue

Up

$146,189

Up $30,917 (+27%) from 2018

Expenses

Up

$127,000

Up $18,182 (+17%) from 2018

Net Income

Up

$19,189

Up $12,735 (+197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2019

Assets$717,548
Liabilities$0
Net Assets$717,548
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

2019

Revenue$146,189
Expenses$127,000
Net Income$19,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Apr 9, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN H HALEY JRPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Haley Foundation
EIN
63-1133946
Phone
3346775719
Address
315 MCCORD ROAD, DOTHAN, AL 36301-7447

Signing Officer

Name
John H Haley Jr
Title
President
Phone
3346775719
Signed
2020-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Bevis Eberhart Browning Walker & Stewart
Address
1521 WEST MAIN STREET, DOTHAN, AL 36301-1313
Preparer
Thomas R Eberhart
Phone
3347934883
Raw XML Appendix271 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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ExplnOfNonFilingWithAGStmt/ExplanationTxt0THIS PRIVATE FOUNDATION IS EXEMPT FROM FILING WITH THE STATE OF ALABAMA BECAUSE IT DOES NOT SOLICIT CONTRIBUTIONS FROM THE PUBLIC AND ALL EXPENDITURES ARE CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS.
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt171758
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1FRANKLIN INCOME SERIES 2 MUTUAL FUND
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN H HALEY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ALL 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.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE THOMLEY FOUNDATION INC
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt045924
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045924
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt063131
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt066999
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013529
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0224735
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt081076
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt063131
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt066999
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013529
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0127000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt081076
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0224735
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0143659
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TIMOTHY M HALEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0125 FARMSTEAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DOTHAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd036301
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt084800
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H HALEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03346775719
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HALEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0631133946
ReturnHeader/Filer/PhoneNum03346775719
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 MCCORD ROAD
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0363017447
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C292E75DEFD9C479D472AB0CF6CC4E2B60E82CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0B14E60D7BCC6B42F6A3FE3B2617269A835173E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.170.225.101
ReturnHeader/FilingSecurityInformation/IPDt02020-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:02:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631241501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVIS EBERHART BROWNING WALKER & STEWART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363011313
ReturnHeader/PreparerPersonGrp/PhoneNum03347934883
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R EBERHART
ReturnHeader/ReturnTs02020-04-14T14:02:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,548
Liabilities
$0
Net assets
$717,548
Revenue
$146,189
Expenses
$127,000
Net income
$19,189
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