Civic Intelligence

Halcyon Foundation

990EZ • Fiscal year 2011 • EIN 91-1259337

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 13, 2012

100 - 23rd Avenue South98144-2302
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

2.51x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$302,640

No earlier filing loaded for comparison.

Net Assets

$52,639

No earlier filing loaded for comparison.

Liabilities

$250,001

No earlier filing loaded for comparison.

Revenue

$99,544

No earlier filing loaded for comparison.

Expenses

$84,427

No earlier filing loaded for comparison.

Net Income

$15,117

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $302,640Liabilities 2011: $250,001Net Assets 2011: $52,6392011Assets 2012: $300,029Liabilities 2012: $243,193Net Assets 2012: $56,8362012Assets 2013: $314,081Liabilities 2013: $244,367Net Assets 2013: $69,7142013Assets 2014: $311,477Liabilities 2014: $238,752Net Assets 2014: $72,7252014Assets 2015: $287,682Liabilities 2015: $236,050Net Assets 2015: $51,6322015Assets 2016: $288,289Liabilities 2016: $234,303Net Assets 2016: $53,9862016Assets 2017: $284,727Liabilities 2017: $241,137Net Assets 2017: $43,5902017Assets 2018: $288,690Liabilities 2018: $240,370Net Assets 2018: $48,3202018Assets 2019: $291,624Liabilities 2019: $242,061Net Assets 2019: $49,5632019Assets 2020: $293,038Liabilities 2020: $245,508Net Assets 2020: $47,5302020Assets 2021: $293,448Liabilities 2021: $258,473Net Assets 2021: $34,9752021Assets 2022: $292,576Liabilities 2022: $237,301Net Assets 2022: $55,2752022Assets 2023: $299,709Liabilities 2023: $247,599Net Assets 2023: $52,1102023Assets 2024: $309,178Liabilities 2024: $250,615Net Assets 2024: $58,5632024

Highlighted filing

2011

Assets$302,640
Liabilities$250,001
Net Assets$52,639

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $99,544Expenses 2011: $84,427Net Income 2011: $15,1172011Revenue 2012: $101,340Expenses 2012: $97,143Net Income 2012: $4,1972012Revenue 2013: $98,133Expenses 2013: $85,255Net Income 2013: $12,8782013Revenue 2014: $104,135Expenses 2014: $101,127Net Income 2014: $3,0082014Revenue 2015: $92,354Expenses 2015: $113,447Net Income 2015: -$21,0932015Revenue 2016: $107,860Expenses 2016: $105,506Net Income 2016: $2,3542016Revenue 2017: $111,101Expenses 2017: $121,497Net Income 2017: -$10,3962017Revenue 2018: $111,751Expenses 2018: $107,021Net Income 2018: $4,7302018Revenue 2019: $114,537Expenses 2019: $113,576Net Income 2019: $9612019Revenue 2020: $118,662Expenses 2020: $120,695Net Income 2020: -$2,0332020Revenue 2021: $119,073Expenses 2021: $131,628Net Income 2021: -$12,5552021Revenue 2022: $128,156Expenses 2022: $107,856Net Income 2022: $20,3002022Revenue 2023: $113,497Expenses 2023: $117,195Net Income 2023: -$3,6982023Revenue 2024: $118,763Expenses 2024: $113,700Net Income 2024: $5,0632024

Highlighted filing

2011

Revenue$99,544
Expenses$84,427
Net Income$15,117
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 13, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide handicapped persons with housing and services designed to meet their social, physical and psychological needs.

Filing and Contact Details

Filer

EIN
91-1259337
Raw XML Appendix247 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03355
IRS990EZ/CashSavingsAndInvestments/EOY011250
IRS990EZ/ContributionsGiftsGrantsEtc084242
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015117
IRS990EZ/FeesAndOthPymtToIndContractors02000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts099544
IRS990EZ/GroupExemptionNumber00928
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0366
IRS990EZ/LandAndBuildings/BOY0229663
IRS990EZ/LandAndBuildings/EOY0219789
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY037522
IRS990EZ/NetAssetsOrFundBalancesBOY037522
IRS990EZ/NetAssetsOrFundBalances/EOY052639
IRS990EZ/NetAssetsOrFundBalancesEOY052639
IRS990EZ/OccupancyRentUtilitiesAndMaint054583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10100 - 23rd Avenue South
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11100 - 23rd Avenue South
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12100 - 23rd Avenue South
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13100 - 23rd Avenue South
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14100 - 23rd Avenue South
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15100 - 23rd Avenue South
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16100 - 23rd Avenue South
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17100 - 23rd Avenue South
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0981442302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1981442302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2981442302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3981442302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4981442302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5981442302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode6981442302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode7981442302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Very Reverend Gary Zender
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Diane McWithey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Pat Sursely
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael Reichert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Chuck Hawley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ron Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6John Hickman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Tom Pigott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Ex-Officio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY060799
IRS990EZ/OtherAssetsTotal/EOY071601
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027844
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide handicapped persons with housing and services designed to meet their social, physical and psychological needs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Halcyon foundation provides shelter in a group home situation for eight multi-handicapped adult residents who qualify for housing assistance payments under U.S. Dept. of Housing and Urban Development (HUD) Section 8 housing assistance program.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082427
IRS990EZ/ProgramServiceRevenue014936
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SumOfTotalLiabilities/BOY0256295
IRS990EZ/SumOfTotalLiabilities/EOY0250001
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 - 23rd Avenue South
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Seattle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0981442302
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02063285660
IRS990EZ/TotalAssets/BOY0293817
IRS990EZ/TotalAssets/EOY0302640
IRS990EZ/TotalExpenses084427
IRS990EZ/TotalProgramServiceExpenses082427
IRS990EZ/TotalRevenue099544
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear084242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year067052
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years074427
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years073250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0298971
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0366
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01247
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0987
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01664
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02298
IRS990ScheduleA/GrossInvestmentIncome509/Total06562
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011654
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years083912
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0140975
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0366
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01247
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0987
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01664
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02298
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06562
IRS990ScheduleA/InvestmentIncomePercentage00.01470
IRS990ScheduleA/PriorYearSupportPercentage00.98250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98530
IRS990ScheduleA/PublicSupportTotal5090439946
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear099178
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087085
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086081
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years083690
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years083912
IRS990ScheduleA/Total509/Total0439946
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear099544
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year088332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years087068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years085354
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years086210
IRS990ScheduleA/TotalSupportTotal/Total0446508
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Interest 366..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 9,743. Description: Other Expenses. Amount: 44,840. Total to Form 990-EZ, line 14: 54,583.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Reimbursed Salary and Payroll Related. Amount: 19,665. Description: Management Fee. Amount: 3,955. Description: Bookeeping Fees. Amount: 1,200. Description: Office Expense. Amount: 3,024. Total to Form 990-EZ, line 16: 27,844.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Reserves. Beg. of Year Amount: 60,795. End of Year Amount: 71,597. Description: Accounts Receivable. Beg. of Year Amount: 4. End of Year Amount: 4. Description: Prepaid Insurance. Beg. of Year Amount: 0. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Deferred Revenue. Beg. of Year Amount: 103. End of Year Amount: 103. Description: Payable to AHA. Beg. of Year Amount: 3,211. End of Year Amount: 3,237. Description: Accrued Payables. Beg. of Year Amount: 1,935. End of Year Amount: 1,887. Description: Mortgage Payable. Beg. of Year Amount: 251,046. End of Year Amount: 244,774.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911259337
ReturnHeader/Filer/Name/BusinessNameLine10Halcyon Foundation
ReturnHeader/Filer/NameControl0HALC
ReturnHeader/Filer/Phone02063285660
ReturnHeader/Filer/USAddress/AddressLine10100 - 23rd Avenue South
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981442302
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-13
ReturnHeader/Officer/Name0JOHN HICKMAN
ReturnHeader/Officer/Phone02063285660
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02012-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Watson & McDonell PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101325 - 4th Avenue Suite 1705
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981012528
ReturnHeader/Preparer/Name0Susan Reilly
ReturnHeader/Preparer/Phone02066242380
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-13T22:31:51-05:00

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.$3.09$2.51$0.59$1.19$1.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.00$2.48$0.52$1.13$1.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.93$2.37$0.55$1.28$1.08$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.93$2.58$0.35$1.19$1.32$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.93$2.46$0.48$1.19$1.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.92$2.42$0.50$1.15$1.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.89$2.40$0.48$1.12$1.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.85$2.41$0.44$1.11$1.21$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.88$2.34$0.54$1.08$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.88$2.36$0.52$0.92$1.13$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.11$2.39$0.73$1.04$1.01$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.44$0.70$0.98$0.85$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.43$0.57$1.01$0.97$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$2.50$0.53$1.00$0.84$0.15