Civic Intelligence

Gac Halff Foundation

990PF • Fiscal year 2018 • EIN 74-6042432

Mar 01, 2017 to Feb 28, 2018 • Filed on Jul 13, 2018

Organization Profile
PO Box 781289San Antonio, TX 78278

(210) 735-3300

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$11,868

Down $722,256 (-98%) from 2017

Net Assets

Down

$0

Down $734,124 (-100%) from 2017

Liabilities

Up

$11,868

Up $11,868 from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $131,235 (-100%) from 2017

Expenses

Down

$732,754

Down $1,006,576 (-58%) from 2017

Net Income

Up

-$732,754

Up $875,341 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,937,335Liabilities 2012: $02012Assets 2013: $5,068,876Liabilities 2013: $02013Assets 2014: $4,443,350Liabilities 2014: $0Net Assets 2014: $4,443,3502014Assets 2015: $4,662,440Liabilities 2015: $0Net Assets 2015: $4,662,4402015Assets 2016: $2,265,926Liabilities 2016: $0Net Assets 2016: $2,265,9262016Assets 2017: $734,124Liabilities 2017: $0Net Assets 2017: $734,1242017Assets 2018: $11,868Liabilities 2018: $11,868Net Assets 2018: $02018

Highlighted filing

2018

Assets$11,868
Liabilities$11,868
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $127,566Expenses 2012: $22,188Net Income 2012: $105,3782012Revenue 2013: $177,813Expenses 2013: $46,669Net Income 2013: $131,1442013Revenue 2014: $690,386Expenses 2014: $1,315,912Net Income 2014: -$625,5262014Revenue 2015: $1,390,916Expenses 2015: $1,164,959Net Income 2015: $225,9572015Revenue 2016: $383,035Expenses 2016: $2,650,606Net Income 2016: -$2,267,5712016Revenue 2017: $131,235Expenses 2017: $1,739,330Net Income 2017: -$1,608,0952017Revenue 2018: $0Expenses 2018: $732,754Net Income 2018: -$732,7542018

Highlighted filing

2018

Revenue$0
Expenses$732,754
Net Income-$732,754
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jul 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie M HalffChairman-$0--
Thomas H EdsonTrustee-$0--
Thomas F BibbTrustee-$0--
Patrick M BibbTrustee-$0--
Filing and Contact Details

Filer

Filer Name
GAC Halff Foundation
EIN
74-6042432
Phone
2107353300
Address
PO Box 781289, San Antonio, TX 78278

Signing Officer

Name
Patrick Bibb
Title
Trustee
Phone
2105619000
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Patrick Bibb CPA PLLC
Address
14603 Huebner Rd Bldg 23, San Antonio, TX 78230
Preparer
Patrick Bibb
Phone
2105619000
Raw XML Appendix308 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Marie M Halff
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Thomas H Edson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Thomas F Bibb
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012178
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012178
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01641700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02490475
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0883985
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0684564
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06408546
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0707822
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01641700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02490475
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0883985
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0684564
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0720000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0707822
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06408546
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05700724
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01204
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1166
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02016 Excise Tax
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Close Out Adjustment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Other Office
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt041
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Bibb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02105619000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAC Halff Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GACH
ReturnHeader/Filer/EIN0746042432
ReturnHeader/Filer/PhoneNum02107353300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 781289
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078278
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09250E66D580B30268CEDDC16A252D38687F5DC80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.78.33.213
ReturnHeader/FilingSecurityInformation/IPDt02018-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:35:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270965114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick Bibb CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014603 Huebner Rd Bldg 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02105619000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Bibb
ReturnHeader/ReturnTs02018-07-13T17:39:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,868
Liabilities
$11,868
Net assets
$0
Revenue
$0
Expenses
$732,754
Net income
-$732,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.73$0.73
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.13$1.74$1.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.38$2.65$2.27
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$1.39$1.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.69$1.32$0.63
2013Summary only. Only limited summary data is available for this year.$5.07$0.00$0.18$0.05$0.13
2012Summary only. Only limited summary data is available for this year.$4.94$0.00$0.13$0.02$0.11
Peer Organizations

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