Civic Intelligence

The Haley Foundation

990PF • Fiscal year 2020 • EIN 63-1133946

Dec 01, 2019 to Nov 30, 2020 • Filed on Feb 26, 2020

Organization Profile
315 Mccord RdDothan, AL 36301

(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.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

8.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-25%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$727,026

Up $9,478 (+1.3%) from 2019

Net Assets

Up

$727,026

Up $9,478 (+1.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin55th percentile

Revenue

Down

$109,978

Down $36,211 (-25%) from 2019

Expenses

Down

$100,500

Down $26,500 (-21%) from 2019

Net Income

Down

$9,478

Down $9,711 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$727,026
Liabilities$0
Net Assets$727,026
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$109,978
Expenses$100,500
Net Income$9,478
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Feb 26, 2020
Return Version
2019v5.0
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 RD, DOTHAN, AL 36301

Signing Officer

Name
John H Haley Jr
Title
President
Phone
3346775719
Signed
2020-02-26

Preparer

Firm
Bevis Eberhart Browning Walker & Stewart
Address
1521 WEST MAIN STREET, DOTHAN, AL 36301-1313
Preparer
Thomas R Eberhart
Phone
3347934883
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
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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0315 MCCORD RD
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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/TotalGrantOrContriPdDurYrAmt0100500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt047168
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047168
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt081076
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt063131
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt066999
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013529
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0278067
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt053332
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt081076
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt063131
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt066999
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013529
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt053332
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0278067
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0224735
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/TotalContributionsAmt060000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H HALEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03346775719
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HALEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0631133946
ReturnHeader/Filer/PhoneNum03346775719
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 MCCORD RD
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036301
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/PreparationDt02021-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R EBERHART
ReturnHeader/ReturnTs02021-03-09T17:53:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,026
Liabilities
$0
Net assets
$727,026
Revenue
$109,978
Expenses
$100,500
Net income
$9,478
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