Civic Intelligence

The Halliday Foundation Inc

990PF • Fiscal year 2013 • EIN 82-0476817

Jan 01, 2013 to Dec 31, 2013

Eagle, ID
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-719%

Higher net margin than 1% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,024,208

Down $184,157 (-15%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$1,065

Down $30,572 (-97%) from 2012

Revenue

Down

$21,364

Down $3,762 (-15%) from 2012

Expenses

Down

$174,949

Down $3,355 (-1.9%) from 2012

Net Income

Down

-$153,585

Down $407 (-0.3%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,024,208
Liabilities$1,065
Net Assets-

Operations Trend

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

2013

Revenue$21,364
Expenses$174,949
Net Income-$153,585
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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