Civic Intelligence

Haley Family Foundation

990PF • Fiscal year 2017 • EIN 81-3688781

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization Profile
1413 Providence DriveMcHenry, IL 60051

(815) 363-1005

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-26%

Higher net margin than 15% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$73,813

No earlier filing loaded for comparison.

Net Assets

$73,813

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

$4,512

No earlier filing loaded for comparison.

Expenses

$5,700

No earlier filing loaded for comparison.

Net Income

-$1,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $73,813Liabilities 2017: $0Net Assets 2017: $73,8132017Assets 2018: $73,806Liabilities 2018: $0Net Assets 2018: $73,8062018Assets 2019: $80,605Liabilities 2019: $0Net Assets 2019: $80,6052019Assets 2020: $79,257Liabilities 2020: $0Net Assets 2020: $79,2572020Assets 2021: $87,092Liabilities 2021: $0Net Assets 2021: $87,0922021Assets 2022: $76,839Liabilities 2022: $0Net Assets 2022: $76,8392022Assets 2023: $81,952Liabilities 2023: $0Net Assets 2023: $81,9522023Assets 2024: $79,083Liabilities 2024: $0Net Assets 2024: $79,0832024

Highlighted filing

2017

Assets$73,813
Liabilities$0
Net Assets$73,813
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2017: $4,512Expenses 2017: $5,700Net Income 2017: -$1,1882017Revenue 2018: $5,001Expenses 2018: $5,008Net Income 2018: -$72018Revenue 2019: $22,280Expenses 2019: $15,481Net Income 2019: $6,7992019Revenue 2020: $4,134Expenses 2020: $5,482Net Income 2020: -$1,3482020Revenue 2021: $14,463Expenses 2021: $6,628Net Income 2021: $7,8352021Revenue 2022: $7,953Expenses 2022: $18,206Net Income 2022: -$10,2532022Revenue 2023: $12,546Expenses 2023: $7,433Net Income 2023: $5,1132023Revenue 2024: $10,031Expenses 2024: $12,900Net Income 2024: -$2,8692024

Highlighted filing

2017

Revenue$4,512
Expenses$5,700
Net Income-$1,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean HaleyPresident-$0--
Renae HaleyTreasurer-$0--
Emily SturmVice President-$0--
Elizabeth CoxSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Haley Family Foundation
EIN
81-3688781
Address
1413 Providence Drive, McHenry, IL 60051

Signing Officer

Name
Sean M Haley
Title
President
Phone
8153631005
Signed
2018-08-02
Discuss with paid preparer
No

Preparer

Firm
John W Huff CPA
Address
5435 W Bull Valley Rd 108, McHenry, IL 60050
Preparer
John W Huff
Phone
8153631005
Raw XML Appendix238 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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ReturnHeader/ReturnTs02018-08-03T15:22:55-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,813
Liabilities
$0
Net assets
$73,813
Revenue
$4,512
Expenses
$5,700
Net income
-$1,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.1$0.00$79.1$10.0$12.9$2.87
2023Detailed filing. Detailed filing data is available for this year.$82.0$0.00$82.0$12.5$7.43$5.11
2022Detailed filing. Detailed filing data is available for this year.$76.8$0.00$76.8$7.95$18.2$10.3
2021Detailed filing. Detailed filing data is available for this year.$87.1$0.00$87.1$14.5$6.63$7.84
2020Detailed filing. Detailed filing data is available for this year.$79.3$0.00$79.3$4.13$5.48$1.35
2019Detailed filing. Detailed filing data is available for this year.$80.6$0.00$80.6$22.3$15.5$6.80
2018Detailed filing. Detailed filing data is available for this year.$73.8$0.00$73.8$5.00$5.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$73.8$0.00$73.8$4.51$5.70$1.19