Civic Intelligence

Halfpenny Foundation

990PF • Fiscal year 2022 • EIN 83-1801344

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization Profile
90 Cricket Ave P O Box 739Ardmore, PA 19003

(610) 520-7660

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

27%

Higher net margin than 75% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

0.7%

Faster asset growth than 53% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,058,779

Up $7,841 (+0.7%) from 2021

Net Assets

Up

$1,058,779

Up $7,841 (+0.7%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin75th percentile

Revenue

Up

$29,065

Up $11,762 (+68%) from 2021

Expenses

Down

$21,224

Down $76,080 (-78%) from 2021

Net Income

Up

$7,841

Up $87,842 (+110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $599,903Liabilities 2019: $1Net Assets 2019: $599,9032019Assets 2020: $1,130,939Liabilities 2020: $1Net Assets 2020: $1,130,9392020Assets 2021: $1,050,938Liabilities 2021: $1Net Assets 2021: $1,050,9382021Assets 2022: $1,058,779Liabilities 2022: $1Net Assets 2022: $1,058,7792022Assets 2023: $844,018Liabilities 2023: $1Net Assets 2023: $844,0182023Assets 2024: $822,556Liabilities 2024: $0Net Assets 2024: $822,5562024

Highlighted filing

2022

Assets$1,058,779
Liabilities$1
Net Assets$1,058,779
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $649,903Expenses 2019: $50,000Net Income 2019: $599,9032019Revenue 2020: $599,128Expenses 2020: $68,092Net Income 2020: $531,0362020Revenue 2021: $17,303Expenses 2021: $97,304Net Income 2021: -$80,0012021Revenue 2022: $29,065Expenses 2022: $21,224Net Income 2022: $7,8412022Revenue 2023: $87,686Expenses 2023: $18,571Net Income 2023: $69,1152023Revenue 2024: $37,987Expenses 2024: $59,449Net Income 2024: -$21,4622024

Highlighted filing

2022

Revenue$29,065
Expenses$21,224
Net Income$7,841
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNARD J HALFPENNYDirector/President-$0--
NANCY M HALFPENNYDirector/Secretary/Treasur-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST JOSEPH'S PREPARATORY SCHOOLTO ALLOW STUDENTS AND STAFF TO WORK TOGETHER TO CREATE A SUSTAINABLE, FAITH FILLED, AND ACTIVE RELATIONSHIP WITH OTHERS AND JESUS CHRIST.501(C)3 ORGANIZATIONPHILADELPHIA, PA, US$5,000
Paid GrantSUNNYCREST HOME INCTO HELP PROVIDE CARE FOR INDIVIDUALS WITH DISABILITIES.501(C)3 ORGANIZATIONMORGANTOWN, PA, US$5,000
Filing and Contact Details

Filer

Filer Name
Halfpenny Foundation
EIN
83-1801344
Phone
6105207660
Address
90 CRICKET AVE P O BOX 739, ARDMORE, PA 19003

Signing Officer

Name
Bernard J Halfpenny
Title
President
Phone
6106422768
Signed
2023-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Fiore Fedeli Snyder Carothers LLP
Address
2013 Sandy Dr Ste 200, State College, PA 16803
Preparer
Joseph P Fedeli CPA
Phone
8142378999
Raw XML Appendix287 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/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021631
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt047919
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010586
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010586
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010586
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt058505
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Other Changes in Net Assets (NTI)
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09924
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0242 SOUTH BEACH RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HOBE SOUND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033455
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD J HALFPENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06106422768
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALFPENNY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0831801344
ReturnHeader/Filer/PhoneNum06105207660
ReturnHeader/Filer/USAddress/AddressLine1Txt090 CRICKET AVE P O BOX 739
ReturnHeader/Filer/USAddress/CityNm0ARDMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202000257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fiore Fedeli Snyder Carothers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02013 Sandy Dr Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0State College
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016803
ReturnHeader/PreparerPersonGrp/PhoneNum08142378999
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P FEDELI CPA
ReturnHeader/ReturnTs02023-10-25T12:50:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERNARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALFPENNY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,779
Liabilities
$1
Net assets
$1,058,779
Revenue
$29,065
Expenses
$21,224
Net income
$7,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.09$0.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.03$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.02$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.60$0.07$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.65$0.05$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00