Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Halcyon Foundation
EIN 91-1259337 • 501(c)3 • Seattle, WA
Profile
To provide handicapped persons with housing and services designed to meet their social, physical and psychological needs.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.83x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$309,178
Up $9,469 (+3.2%) from 2023
Liabilities
Up$250,615
Up $3,016 (+1.2%) from 2023
Net Assets
Up$58,563
Up $6,453 (+12%) from 2023
Revenue
Up$118,763
Up $5,266 (+4.6%) from 2023
Expenses
Down$113,700
Down $3,495 (-3.0%) from 2023
Net Income
Up$5,063
Up $8,761 (+237%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $309,178
- Liabilities
- $250,615
- Net assets
- $58,563
- Revenue
- $118,763
- Expenses
- $113,700
- Net income
- $5,063
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $118,763
Mission and Program Overview
Mission
To provide handicapped persons with housing and services designed to meet their social, physical and psychological needs.
To provide disabled persons with housing and services designed to meet their social, physical and psychological needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HALCYON FOUNDATION PROVIDES HOUSING IN A GROUP HOME SITUATION FOR EIGHT MULTI-DISABLED ADULT RESIDENTS WHO QUALIFY FOR HOUSING ASSISTANCE PAYMENTS UNDER U.S. DEPT. OF HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 8 HOUSING ASSISTANCE PROGRAM. | $0 | $102,555 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL REICHERT | Ex-Officio/ CEO | - | $0 | - | - |
| TIM MAY | Ex-Officio/ CFO | - | $0 | - | - |
| MEGAN SLIVINSKI | Chairman And Treasurer | - | $0 | - | - |
| COURTNEY SMITH | Secretary | - | $0 | - | - |
| JIM DEFRANCO | Director | - | $0 | - | - |
| GREG UNRUH | Director | - | $0 | - | - |
| EDGARDO G JOSE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Halcyon Foundation
- EIN
- 91-1259337
- Phone
- 2063285661
- Address
- 100 - 23RD AVENUE SOUTH, SEATTLE, WA 98144-2302
Signing Officer
- Name
- Timothy May
- Title
- Vice President/CFO
- Phone
- 2063285661
- Signed
- 2025-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 1145 BROADWAY SUITE 1300, TACOMA, WA 98402
- Preparer
- Rosalinda Marikar CPA
- Phone
- 2532721555
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 6,005.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: dues & subscriptions. Amount: 1,700. Description: office expense. Amount: 430. Description: depreciation. Amount: 10,489. Description: taxes. Amount: 2,459. Description: interest. Amount: 12,982. Description: insurance. Amount: 2,823. Description: information technology. Amount: 1,154. Total to form 990-ez, line 16: 32,037.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain. Amount: 1,390.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: hud requird reserves. Beg. Of year amount: 139,951. End of year amount: 160,831. Description: financing costs, net. Beg. Of year amount: 1,639. End of year amount: 1,554. Description: prepaid expenses. Beg. Of year amount: 1,509. End of year amount: 1,509. Description: other depreciable assets. Beg. Of year amount: 20,672. End of year amount: 19,358.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued interest payable. Beg. Of year amount: 1,091. End of year amount: 1,061. Description: mortgage payable. Beg. Of year amount: 201,349. End of year amount: 195,876. Description: due to chs. Beg. Of year amount: 15,803. End of year amount: 24,531. Description: accrued payables. Beg. Of year amount: 29,356. End of year amount: 29,147.”
Raw XML Appendix209 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 163771 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 183252 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1390 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32037 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE DISABLED PERSONS WITH HOUSING AND SERVICES DESIGNED TO MEET THEIR SOCIAL, PHYSICAL AND PSYCHOLOGICAL NEEDS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12223 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HALCYON FOUNDATION PROVIDES HOUSING IN A GROUP HOME SITUATION FOR EIGHT MULTI-DISABLED ADULT RESIDENTS WHO QUALIFY FOR HOUSING ASSISTANCE PAYMENTS UNDER U.S. DEPT. OF HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 8 HOUSING ASSISTANCE PROGRAM. |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10114 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01690 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01010 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1338 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 6,005. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,700. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 430. DESCRIPTION: DEPRECIATION. AMOUNT: 10,489. DESCRIPTION: TAXES. AMOUNT: 2,459. DESCRIPTION: INTEREST. AMOUNT: 12,982. DESCRIPTION: INSURANCE. AMOUNT: 2,823. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,154. TOTAL TO FORM 990-EZ, LINE 16: 32,037. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 1,390. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: HUD REQUIRD RESERVES. BEG. OF YEAR AMOUNT: 139,951. END OF YEAR AMOUNT: 160,831. DESCRIPTION: FINANCING COSTS, NET. BEG. OF YEAR AMOUNT: 1,639. END OF YEAR AMOUNT: 1,554. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,509. END OF YEAR AMOUNT: 1,509. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,672. END OF YEAR AMOUNT: 19,358. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 1,091. END OF YEAR AMOUNT: 1,061. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 201,349. END OF YEAR AMOUNT: 195,876. DESCRIPTION: DUE TO CHS. BEG. OF YEAR AMOUNT: 15,803. END OF YEAR AMOUNT: 24,531. DESCRIPTION: ACCRUED PAYABLES. BEG. OF YEAR AMOUNT: 29,356. END OF YEAR AMOUNT: 29,147. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY MAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT/CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2063285661 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALCYON FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALC |
| ReturnHeader/Filer/EIN | 0 | 911259337 |
| ReturnHeader/Filer/PhoneNum | 0 | 2063285661 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 - 23RD AVENUE SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 981442302 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1145 BROADWAY SUITE 1300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TACOMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2532721555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROSALINDA MARIKAR CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T11:55:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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