Civic Intelligence

Halo Foundation Inc

EIN 90-0054357 • 501(c)3 • Tampa, FL

Profile

Obtain funding sources and public contributions to be used for the benefit of the developmentally disabled by providing housing, education, and therapy through the Angels Unaware Inc.

4918 W Linebaugh AvenueTampa, FL 33624
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

100th percentile

5802.28x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

1st percentile

-12317%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$536,852

Down $12,563 (-2.3%) from 2024

Liabilities

Flat

$591,833

Flat from 2024

Net Assets

Down

-$54,981

Down $12,563 (-30%) from 2024

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$102

Down $12,020 (-99%) from 2024

Expenses

Down

$12,665

Down $11,962 (-49%) from 2024

Net Income

Down

-$12,563

Down $58 (-0.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $36,803Liabilities 2011: $02011Assets 2012: $35,260Liabilities 2012: $02012Assets 2013: $34,403Liabilities 2013: $02013Assets 2014: $32,211Liabilities 2014: $02014Assets 2015: $615,578Liabilities 2015: $591,833Net Assets 2015: $23,7452015Assets 2016: $611,434Liabilities 2016: $591,833Net Assets 2016: $19,6012016Assets 2017: $617,872Liabilities 2017: $591,833Net Assets 2017: $26,0392017Assets 2018: $611,362Liabilities 2018: $591,833Net Assets 2018: $19,5292018Assets 2019: $607,486Liabilities 2019: $591,833Net Assets 2019: $15,6532019Assets 2020: $599,060Liabilities 2020: $591,833Net Assets 2020: $7,2272020Assets 2021: $586,322Liabilities 2021: $591,833Net Assets 2021: -$5,5112021Assets 2022: $574,040Liabilities 2022: $591,833Net Assets 2022: -$17,7932022Assets 2023: $561,920Liabilities 2023: $591,833Net Assets 2023: -$29,9132023Assets 2024: $549,415Liabilities 2024: $591,833Net Assets 2024: -$42,4182024Assets 2025: $536,852Liabilities 2025: $591,833Net Assets 2025: -$54,9812025

Highlighted filing

2025

Assets$536,852
Liabilities$591,833
Net Assets-$54,981
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2011: $609Expenses 2011: $220Net Income 2011: $3892011Revenue 2012: $62Expenses 2012: $1,605Net Income 2012: -$1,5432012Revenue 2013: $893Expenses 2013: $1,750Net Income 2013: -$8572013Revenue 2014: $7Expenses 2014: $2,199Net Income 2014: -$2,1922014Revenue 2015: $8,037Expenses 2015: $16,503Net Income 2015: -$8,4662015Revenue 2016: $12,149Expenses 2016: $16,293Net Income 2016: -$4,1442016Revenue 2017: $22,348Expenses 2017: $15,910Net Income 2017: $6,4382017Revenue 2018: $8,132Expenses 2018: $14,642Net Income 2018: -$6,5102018Revenue 2019: $7,832Expenses 2019: $11,708Net Income 2019: -$3,8762019Revenue 2020: $5,979Expenses 2020: $14,405Net Income 2020: -$8,4262020Revenue 2021: $131Expenses 2021: $12,869Net Income 2021: -$12,7382021Revenue 2022: $130Expenses 2022: $12,412Net Income 2022: -$12,2822022Revenue 2023: $12,211Expenses 2023: $24,331Net Income 2023: -$12,1202023Revenue 2024: $12,122Expenses 2024: $24,627Net Income 2024: -$12,5052024Revenue 2025: $102Expenses 2025: $12,665Net Income 2025: -$12,5632025

Highlighted filing

2025

Revenue$102
Expenses$12,665
Net Income-$12,563
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$536,852
Liabilities
$591,833
Net assets
-$54,981
Revenue
$102
Expenses
$12,665
Net income
-$12,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$5.92$0.55$0.00$0.13$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.49$5.92$0.42$0.12$0.25$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.62$5.92$0.30$0.12$0.24$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.74$5.92$0.18$0.00$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.86$5.92$0.06$0.00$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.99$5.92$0.07$0.06$0.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.07$5.92$0.16$0.08$0.12$0.04
2018Summary only. Only limited summary data is available for this year.$6.11$5.92$0.20$0.08$0.15$0.07
2017Summary only. Only limited summary data is available for this year.$6.18$5.92$0.26$0.22$0.16$0.06
2016Summary only. Only limited summary data is available for this year.$6.11$5.92$0.20$0.12$0.16$0.04
2015Summary only. Only limited summary data is available for this year.$6.16$5.92$0.24$0.08$0.17$0.08
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.01$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.00$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.01$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$102
Mission and Program Overview

Mission

Obtain funding sources and public contributions to be used for the benefit of the developmentally disabled by providing housing, education, and therapy through the Angels Unaware Inc.

The company was able to obtain a group home through the county in order to lease to another non-profit for the benefit of the developmentally and mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$495,330$486,619▼ $8,711
Cash and Non-Interest-Bearing Accounts$54,035$50,183▼ $3,852
Total Assets$549,415$536,852▼ $12,563
Other Assets Total$50$50→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$591,833$591,833→ $0
Total Liabilities$591,833$591,833→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-42,418$-54,981▼ $12,563
Total Net Assets Fund Balance$-42,418$-54,981▼ $12,563
Total Liabilities and Net Assets / Fund Balance$549,415$536,852▼ $12,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,619$128,004$459,623
Land$155,000-$155,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Robert AlbanoPresident
James EppersonExecutive Director
Jenny AlbanoSecretary
Ford SmithTreasurer
Carolyn BlantonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$101
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$101
Change in Net Assets
$-12,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,711--$11,711
Fees for Services Accounting-$500-$500
Office Expenses-$454-$454
Total Functional Expenses$11,711$954$0$12,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The documents are maintained at the main office. The documents are available upon written request to the Organization.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by the external accountant. Prior to signing the return, the return is reviewed with the Executive Director.”

Form 990, Part VI, Section A, Line 2

“There is a family relationship between Robert Albano and Jennifer Albano.”

Filing and Contact Details

Filer

Filer Name
Halo Foundation Inc
EIN
90-0054357
Phone
8139611159
Address
4918 W LINEBAUGH AVENUE, TAMPA, FL 33624

Signing Officer

Name
Robert Albano
Title
President
Phone
8139611159
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Albano
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Marcelo J Sempe CPA PA
Address
3300 Henderson Blvd Suite 107, Tampa, FL 33609
Preparer
Marcelo J Sempe
Phone
8138703212
Raw XML Appendix326 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Carolyn Blanton
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The documents are maintained at the main office. The documents are available upon written request to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is prepared by the external accountant. Prior to signing the return, the return is reviewed with the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is a family relationship between Robert Albano and Jennifer Albano.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0549415
IRS990/TotalAssetsEOYAmt0536852
IRS990/TotalAssetsGrp/BOYAmt0549415
IRS990/TotalAssetsGrp/EOYAmt0536852
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IRS990/TotalContributionsAmt0101
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011711
IRS990/TotalFunctionalExpensesGrp/TotalAmt012665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0591833
IRS990/TotalLiabilitiesEOYAmt0591833
IRS990/TotalLiabilitiesGrp/BOYAmt0591833
IRS990/TotalLiabilitiesGrp/EOYAmt0591833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-42418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54981
IRS990/TotalProgramServiceExpensesAmt011711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536852
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04918 W Linebaugh Avenue
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033624
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Albano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08139611159
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HALO
ReturnHeader/Filer/EIN0900054357
ReturnHeader/Filer/PhoneNum08139611159
ReturnHeader/Filer/USAddress/AddressLine1Txt04918 W LINEBAUGH AVENUE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593410477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marcelo J Sempe CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 Henderson Blvd Suite 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08138703212
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcelo J Sempe
ReturnHeader/ReturnTs02025-10-29T04:06:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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