Halcyon Foundation

990EZ • Fiscal year 2012 • EIN 91-1259337

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile N/A

100 - 23rd Avenue South98144-2302

Siviq Scores

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

0.81x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

2.40x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

4.1%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-0.9%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

1.8%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$300,029

Down $2,611 (-0.9%) from 2011

Net Assets

$56,836

Up $4,197 (+8.0%) from 2011

Liabilities

Down

$243,193

Down $6,808 (-2.7%) from 2011

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin54th percentile

Revenue

$101,340

Up $1,796 (+1.8%) from 2011

Expenses

$97,143

Up $12,716 (+15%) from 2011

Net Income

Down

$4,197

Down $10,920 (-72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2012

Assets$300,029

Liabilities$243,193

Net Assets$56,836

Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2012

Revenue$101,340

Expenses$97,143

Net Income$4,197

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: May 15, 2013
Return Version: 2011v1.5

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 Appendix259 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	11250
IRS990EZ/CashSavingsAndInvestments/EOY	0	1376
IRS990EZ/ContributionsGiftsGrantsEtc	0	86242
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	4197
IRS990EZ/FeesAndOthPymtToIndContractors	0	2000
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	101340
IRS990EZ/GroupExemptionNumber	0	0928
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	217
IRS990EZ/LandAndBuildings/BOY	0	219789
IRS990EZ/LandAndBuildings/EOY	0	210077
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	52639
IRS990EZ/NetAssetsOrFundBalancesBOY	0	52639
IRS990EZ/NetAssetsOrFundBalances/EOY	0	56836
IRS990EZ/NetAssetsOrFundBalancesEOY	0	56836
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	63795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	100 - 23rd Avenue South
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	100 - 23rd Avenue South
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	100 - 23rd Avenue South
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	100 - 23rd Avenue South
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	100 - 23rd Avenue South
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	100 - 23rd Avenue South
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	100 - 23rd Avenue South
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	100 - 23rd Avenue South
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	100 - 23rd Avenue South
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	981442302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	981442302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	981442302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	981442302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	981442302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	981442302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	981442302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	981442302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	981442302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Jim Hilger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Diane McWithey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Michael Reichert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Tom Pigott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	John Hickman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Ed Jose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Jim DeFranco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Bob Kolp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Dennis O'Leary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Interim Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Ex-Officio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Interim Treasurer
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	71601
IRS990EZ/OtherAssetsTotal/EOY	0	88576
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	31348
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide handicapped persons with housing and services designed to meet their social, physical and psychological needs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Halcyon 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/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	95143
IRS990EZ/ProgramServiceRevenue	0	14881
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	250001
IRS990EZ/SumOfTotalLiabilities/EOY	0	243193
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	100 - 23rd Avenue South
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Seattle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	981442302
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2063285660
IRS990EZ/TotalAssets/BOY	0	302640
IRS990EZ/TotalAssets/EOY	0	300029
IRS990EZ/TotalExpenses	0	97143
IRS990EZ/TotalProgramServiceExpenses	0	95143
IRS990EZ/TotalRevenue	0	101340
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	86242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	84242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	67052
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	74427
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	73250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	385213
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	217
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	366
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1247
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	987
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1664
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	4481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	14881
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	14936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	20033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	11654
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	10440
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	71944
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	217
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	366
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1247
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	987
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1664
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	4481
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00970
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98530
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01470
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99030
IRS990ScheduleA/PublicSupportTotal509	0	457157
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	101123
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	99178
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	87085
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	86081
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	83690
IRS990ScheduleA/Total509/Total	0	457157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	101340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	99544
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	88332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	87068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	85354
IRS990ScheduleA/TotalSupportTotal/Total	0	461638
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Interest 217..
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: Depreciation. Amount: 9,875. Description: Other Expenses. Amount: 53,920. Total to Form 990-EZ, line 14: 63,795.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: Reimbursed Salary and Payroll Related. Amount: 20,445. Description: Office Expense. Amount: 10,903. Total to Form 990-EZ, line 16: 31,348.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description: Reserves. Beg. of Year Amount: 71,597. End of Year Amount: 88,301. Description: Accounts Receivable. Beg. of Year Amount: 4. End of Year Amount: 275.
IRS990ScheduleO/GeneralExplanation/Explanation	4	Description: Deferred Revenue. Beg. of Year Amount: 103. End of Year Amount: 103. Description: Payable to AHA. Beg. of Year Amount: 3,237. End of Year Amount: 3,360. Description: Accrued Payables. Beg. of Year Amount: 1,887. End of Year Amount: 1,834. Description: Mortgage Payable. Beg. of Year Amount: 244,774. End of Year Amount: 237,896.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier	1	Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier	2	Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier	3	Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier	4	Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration	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	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	911259337
ReturnHeader/Filer/Name/BusinessNameLine1	0	Halcyon Foundation
ReturnHeader/Filer/NameControl	0	HALC
ReturnHeader/Filer/Phone	0	2063285660
ReturnHeader/Filer/USAddress/AddressLine1	0	100 - 23rd Avenue South
ReturnHeader/Filer/USAddress/City	0	Seattle
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	981442302
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-05-15
ReturnHeader/Officer/Name	0	Michael Reichert
ReturnHeader/Officer/Phone	0	2063285660
ReturnHeader/Officer/Title	0	Ex-Officio
ReturnHeader/Preparer/DatePrepared	0	2013-05-14
ReturnHeader/PreparerFirm/EIN	0	721607347
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Watson & McDonell PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1325 - 4th Avenue Suite 1705
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	981012528
ReturnHeader/Preparer/Name	0	Susan Reilly
ReturnHeader/Preparer/Phone	0	2066242380
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-05-15T13:24:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $300,029
Liabilities: $243,193
Net assets: $56,836
Revenue: $101,340
Expenses: $97,143
Net income: $4,197

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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