Civic Intelligence

Halo Foundation Inc.

990 • Fiscal year 2017 • EIN 90-0054357

Jul 01, 2016 to Jun 30, 2017

Tampa, FL
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

26.48x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M 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

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$617,872

Up $6,438 (+1.1%) from 2016

Net Assets

Up

$26,039

Up $6,438 (+33%) from 2016

Liabilities

Flat

$591,833

Flat from 2016

Revenue

Up

$22,348

Up $10,199 (+84%) from 2016

Expenses

Down

$15,910

Down $383 (-2.4%) from 2016

Net Income

Up

$6,438

Up $10,582 (+255%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$617,872
Liabilities$591,833
Net Assets$26,039

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$22,348
Expenses$15,910
Net Income$6,438
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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