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.
0.85x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$284,727
Down $3,562 (-1.2%) from 2016
Net Assets
Down$43,590
Down $10,396 (-19%) from 2016
Liabilities
Up$241,137
Up $6,834 (+2.9%) from 2016
Revenue And Expenses
Revenue
Up$111,101
Up $3,241 (+3.0%) from 2016
Expenses
Up$121,497
Up $15,991 (+15%) from 2016
Net Income
Down-$10,396
Down $12,750 (-542%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 8, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $111,101
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 | $103,528 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Feeman | Chairman And Treasurer | - | $0 | - | - |
| Michael Reichert | Ex-Officio | - | $0 | - | - |
| John Hickman | Secretary | - | $0 | - | - |
| Jim DeFranco | Director | - | $0 | - | - |
| Bob Kolp | Director | - | $0 | - | - |
| Dennis OLeary | Director | - | $0 | - | - |
| Edgardo G Jose | Director | - | $0 | - | - |
| Diane McWithey | Director | - | $0 | - | - |
| Sr Charlotte Van Dyke SP | 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
- 2018-01-08
- 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: 269. Total to Form 990-EZ, line 14: 71,760.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 10,574. Description: Other Expenses. Amount: 61,186.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Reimbursed Salary and Payroll Related. Amount: 27,367. Description: Office Expense. Amount: 14,502. Description: Management Fee. Amount: 4,401. Total to Form 990-EZ, line 16: 46,270.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Reserves. Beg. of Year Amount: 48,187. End of Year Amount: 59,220. Description: Residual Receipts. Beg. of Year Amount: 2,609. End of Year Amount: 1,103. Description: Financing Costs. Beg. of Year Amount: 2,243. End of Year Amount: 2,157. Description: Prepaid Expense. Beg. of Year Amount: 1,633. End of Year Amount: 0. Description: Account Receivable. Beg. of Year Amount: 0. End of Year Amount: 2,222. Description: Other Depreciable Assets. Beg. of Year Amount: 29,528. End of Year Amount: 28,216.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accrued Interest Payable. Beg. of Year Amount: 1,252. End of Year Amount: 1,233. Description: Mortgage Payable. Beg. of Year Amount: 231,155. End of Year Amount: 227,678. Description: Due to CHS. Beg. of Year Amount: 1,896. End of Year Amount: 6,662. Description: Accrued Payables. Beg. of Year Amount: 0. End of Year Amount: 5,439. Description: Prepaid Tenant Rents. Beg. of Year Amount: 0. End of Year Amount: 125.”
Raw XML Appendix226 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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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest. Amount: 269. Total to Form 990-EZ, line 14: 71,760. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 10,574. Description: Other Expenses. Amount: 61,186. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Reimbursed Salary and Payroll Related. Amount: 27,367. Description: Office Expense. Amount: 14,502. Description: Management Fee. Amount: 4,401. Total to Form 990-EZ, line 16: 46,270. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Reserves. Beg. of Year Amount: 48,187. End of Year Amount: 59,220. Description: Residual Receipts. Beg. of Year Amount: 2,609. End of Year Amount: 1,103. Description: Financing Costs. Beg. of Year Amount: 2,243. End of Year Amount: 2,157. Description: Prepaid Expense. Beg. of Year Amount: 1,633. End of Year Amount: 0. Description: Account Receivable. Beg. of Year Amount: 0. End of Year Amount: 2,222. Description: Other Depreciable Assets. Beg. of Year Amount: 29,528. End of Year Amount: 28,216. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accrued Interest Payable. Beg. of Year Amount: 1,252. End of Year Amount: 1,233. Description: Mortgage Payable. Beg. of Year Amount: 231,155. End of Year Amount: 227,678. Description: Due to CHS. Beg. of Year Amount: 1,896. End of Year Amount: 6,662. Description: Accrued Payables. Beg. of Year Amount: 0. End of Year Amount: 5,439. Description: Prepaid Tenant Rents. Beg. of Year Amount: 0. End of Year Amount: 125. |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Hickman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-08 |
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| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.81.148.89 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:19:05 |
| 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 | 2018-01-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan Reilly |
| ReturnHeader/ReturnTs | 0 | 2018-01-08T11:35:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $284,727
- Liabilities
- $241,137
- Net assets
- $43,590
- Revenue
- $111,101
- Expenses
- $121,497
- Net income
- -$10,396