Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$287,682
Down $23,795 (-7.6%) from 2014
Net Assets
Down$51,632
Down $21,093 (-29%) from 2014
Liabilities
Down$236,050
Down $2,702 (-1.1%) from 2014
Revenue And Expenses
Revenue
Down$92,354
Down $11,781 (-11%) from 2014
Expenses
Up$113,447
Up $12,320 (+12%) from 2014
Net Income
Down-$21,093
Down $24,101 (-801%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $92,354
Mission and Program Overview
Mission
To provide handicapped persons with housing and services designed to meet their social, physical and psychological needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $0 | $104,022 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Very Rev Gary Zender | Chair | - | $0 | - | - |
| Dennis O Leary | Vice Chair | - | $0 | - | - |
| Frank Feeman | Treasurer | - | $0 | - | - |
| John Hickman | Secretary | - | $0 | - | - |
| Michael Reichert | Ex-Officio | - | $0 | - | - |
| Sr Diana Bader OP | Director | - | $0 | - | - |
| Joseph E Buechele | Director | - | $0 | - | - |
| Diane McWithey | Director | - | $0 | - | - |
| Rose Shandrow | Director | - | $0 | - | - |
| Edgardo G Jose | Director | - | $0 | - | - |
| Sharon Henderson Callahan | Director | - | $0 | - | - |
| Ned Delmore | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Halcyon Foundation
- EIN
- 91-1259337
- Phone
- 2063285660
- Address
- 100 - 23rd Avenue South, Seattle, WA 98144-2302
Signing Officer
- Name
- John Hickman
- Title
- Secretary
- Phone
- 2063285660
- Signed
- 2015-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Watson & McDonell PLLC
- Address
- 1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
- Preparer
- Susan Reilly
- Phone
- 2066242380
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest. Amount: 66. Total to Form 990-EZ, line 14: 82,342.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 10,104. Description: Other Expenses. Amount: 72,238.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Reimbursed Salary and Payroll Related. Amount: 17,099. Description: Office Expense. Amount: 7,625. Description: Management Fee. Amount: 4,581. Total to Form 990-EZ, line 16: 29,305.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Reserves. Beg. of Year Amount: 46,688. End of Year Amount: 37,302. Description: Residual Receipts. Beg. of Year Amount: 14,206. End of Year Amount: 2,004. Description: Financing Costs. Beg. of Year Amount: 2,378. End of Year Amount: 2,328. Description: Tenant accounts receivable. Beg. of Year Amount: 1,136. End of Year Amount: 2,816. Description: Due from Helping Hands. Beg. of Year Amount: 20,000. End of Year Amount: 0. Description: Prepaid Expense. Beg. of Year Amount: 0. End of Year Amount: 1,608. Description: Other Depreciable Assets. Beg. of Year Amount: 32,372. End of Year Amount: 30,841.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accrued Interest Payable. Beg. of Year Amount: 1,286. End of Year Amount: 1,270. Description: Mortgage Payable. Beg. of Year Amount: 237,466. End of Year Amount: 234,413. Description: Prepaid Tenant Rent. Beg. of Year Amount: 0. End of Year Amount: 184. Description: Due to CHS. Beg. of Year Amount: 0. End of Year Amount: 183.”
Raw XML Appendix238 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 | 11 | Director |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide handicapped persons with housing and services designed to meet their social, physical and psychological needs. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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. |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 236050 |
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| IRS990EZ/TotalRevenueAmt | 0 | 92354 |
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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14881 |
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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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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest. Amount: 66. Total to Form 990-EZ, line 14: 82,342. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 10,104. Description: Other Expenses. Amount: 72,238. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Reimbursed Salary and Payroll Related. Amount: 17,099. Description: Office Expense. Amount: 7,625. Description: Management Fee. Amount: 4,581. Total to Form 990-EZ, line 16: 29,305. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Reserves. Beg. of Year Amount: 46,688. End of Year Amount: 37,302. Description: Residual Receipts. Beg. of Year Amount: 14,206. End of Year Amount: 2,004. Description: Financing Costs. Beg. of Year Amount: 2,378. End of Year Amount: 2,328. Description: Tenant accounts receivable. Beg. of Year Amount: 1,136. End of Year Amount: 2,816. Description: Due from Helping Hands. Beg. of Year Amount: 20,000. End of Year Amount: 0. Description: Prepaid Expense. Beg. of Year Amount: 0. End of Year Amount: 1,608. Description: Other Depreciable Assets. Beg. of Year Amount: 32,372. End of Year Amount: 30,841. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accrued Interest Payable. Beg. of Year Amount: 1,286. End of Year Amount: 1,270. Description: Mortgage Payable. Beg. of Year Amount: 237,466. End of Year Amount: 234,413. Description: Prepaid Tenant Rent. Beg. of Year Amount: 0. End of Year Amount: 184. Description: Due to CHS. Beg. of Year Amount: 0. End of Year Amount: 183. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Hickman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2063285660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Halcyon Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALC |
| ReturnHeader/Filer/EIN | 0 | 911259337 |
| ReturnHeader/Filer/PhoneNum | 0 | 2063285660 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 721607347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Watson & McDonell PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1325 4th Avenue Suite 1705 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Seattle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 981012528 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2066242380 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan Reilly |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T13:00:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $287,682
- Liabilities
- $236,050
- Net assets
- $51,632
- Revenue
- $92,354
- Expenses
- $113,447
- Net income
- -$21,093