Civic Intelligence

The Halliday Foundation Inc

990PF • Fiscal year 2011 • EIN 82-0476817

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Eagle, ID
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Net Margin

13th percentile

-45%

Higher net margin than 13% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets40th percentile

Assets

$1,353,851

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$23,945

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

$109,657

No earlier filing loaded for comparison.

Expenses

$158,581

No earlier filing loaded for comparison.

Net Income

-$48,924

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.

$1.5M$1.0M$500K$0Assets 2011: $1,353,851Liabilities 2011: $23,9452011Assets 2012: $1,208,365Liabilities 2012: $31,6372012Assets 2013: $1,024,208Liabilities 2013: $1,0652013Assets 2014: $946,273Liabilities 2014: $1,5652014Assets 2015: $818,864Liabilities 2015: $1,6072015Assets 2016: $668,448Liabilities 2016: $1,071Net Assets 2016: $667,3772016Assets 2017: $587,557Liabilities 2017: $820Net Assets 2017: $586,7372017Assets 2018: $594,540Liabilities 2018: $641Net Assets 2018: $593,8992018Assets 2019: $526,265Liabilities 2019: $667Net Assets 2019: $525,5982019Assets 2020: $459,924Liabilities 2020: $729Net Assets 2020: $459,1952020Assets 2021: $427,120Liabilities 2021: $729Net Assets 2021: $426,3912021Assets 2022: $389,418Liabilities 2022: $1,747Net Assets 2022: $387,6712022Assets 2023: $351,782Liabilities 2023: $1,664Net Assets 2023: $350,1182023Assets 2024: $90,123Liabilities 2024: $1,458Net Assets 2024: $88,6652024

Highlighted filing

2011

Assets$1,353,851
Liabilities$23,945
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400KRevenue 2011: $109,657Expenses 2011: $158,581Net Income 2011: -$48,9242011Revenue 2012: $25,126Expenses 2012: $178,304Net Income 2012: -$153,1782012Revenue 2013: $21,364Expenses 2013: $174,949Net Income 2013: -$153,5852013Revenue 2014: $61,366Expenses 2014: $139,801Net Income 2014: -$78,4352014Revenue 2015: -$911Expenses 2015: $126,540Net Income 2015: -$127,4512015Revenue 2016: -$15,052Expenses 2016: $134,828Net Income 2016: -$149,8802016Revenue 2017: $20,695Expenses 2017: $101,335Net Income 2017: -$80,6402017Revenue 2018: $109,878Expenses 2018: $102,716Net Income 2018: $7,1622018Revenue 2019: $7,683Expenses 2019: $75,984Net Income 2019: -$68,3012019Revenue 2020: $4,937Expenses 2020: $71,340Net Income 2020: -$66,4032020Revenue 2021: $31,414Expenses 2021: $64,218Net Income 2021: -$32,8042021Revenue 2022: $22,807Expenses 2022: $61,527Net Income 2022: -$38,7202022Revenue 2023: $12,608Expenses 2023: $50,161Net Income 2023: -$37,5532023Revenue 2024: -$213,690Expenses 2024: $47,763Net Income 2024: -$261,4532024

Highlighted filing

2011

Revenue$109,657
Expenses$158,581
Net Income-$48,924
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,353,851
Liabilities
$23,945
Net assets
-
Revenue
$109,657
Expenses
$158,581
Net income
-$48,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.21$0.05$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.01$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.02$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.03$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.01$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.11$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.02$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.02$0.13$0.15
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.00$0.13$0.13
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.06$0.14$0.08
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$0.02$0.17$0.15
2012Summary only. Only limited summary data is available for this year.$1.21$0.03$0.03$0.18$0.15
2011Summary only. Only limited summary data is available for this year.$1.35$0.02$0.11$0.16$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $1M-$5M nonprofits