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.
0.83x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$291,624
Up $2,934 (+1.0%) from 2018
Net Assets
Up$49,563
Up $1,243 (+2.6%) from 2018
Liabilities
Up$242,061
Up $1,691 (+0.7%) from 2018
Revenue And Expenses
Revenue
Up$114,537
Up $2,786 (+2.5%) from 2018
Expenses
Up$113,576
Up $6,555 (+6.1%) from 2018
Net Income
Down$961
Down $3,769 (-80%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Apr 3, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $114,537
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 | $84,803 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Schick | Chairman And Treasurer | - | $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 | - | - |
| Frank Feeman | Chairman And Treasurer - Outgoing | - | $0 | - | - |
| Michael Reichert | Ex-Officio | - | $0 | - | - |
| Chris Jowell | Secretary | - | $0 | - | - |
| John Hickman | Secretary - Outgoing | - | $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
- Chris Jowell
- Title
- Secretary
- Phone
- 2063285660
- Signed
- 2020-04-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CliftonLarsonAllen LLP
- Address
- 10700 Northup Way Suite 200, Bellevue, WA 98004
- Preparer
- Susan K Reilly CPA
- Phone
- 4252506100
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest. Amount: 1,900. Total to Form 990-EZ, line 14: 68,216.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 10,574. Description: Other Expenses. Amount: 57,642.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Reimbursed Salary and Payroll Related. Amount: 21,831. Description: Office Expense. Amount: 16,040. Description: Management Fee. Amount: 5,330. Total to Form 990-EZ, line 16: 43,201.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: 282.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Reserves. Beg. of Year Amount: 70,794. End of Year Amount: 84,079. Description: Residual Receipts. Beg. of Year Amount: 1,107. End of Year Amount: 1,114. Description: Financing Costs. Beg. of Year Amount: 2,072. End of Year Amount: 1,988. Description: Account Receivable. Beg. of Year Amount: 2,858. End of Year Amount: 3,667. Description: Prepaid Expenses. Beg. of Year Amount: 2,286. End of Year Amount: 3,270. Description: Other Depreciable Assets. Beg. of Year Amount: 26,903. End of Year Amount: 25,591.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accrued Interest Payable. Beg. of Year Amount: 1,213. End of Year Amount: 1,192. Description: Mortgage Payable. Beg. of Year Amount: 223,969. End of Year Amount: 220,012. Description: Due to CHS. Beg. of Year Amount: 9,217. End of Year Amount: 12,560. Description: Accrued Payables. Beg. of Year Amount: 5,691. End of Year Amount: 7,733. Description: Accounts Payable. Beg. of Year Amount: 280. End of Year Amount: 23. Description: Prepaid Rent. Beg. of Year Amount: 0. End of Year Amount: 541.”
Raw XML Appendix240 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/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14016 |
| 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/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest. Amount: 1,900. Total to Form 990-EZ, line 14: 68,216. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 10,574. Description: Other Expenses. Amount: 57,642. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Reimbursed Salary and Payroll Related. Amount: 21,831. Description: Office Expense. Amount: 16,040. Description: Management Fee. Amount: 5,330. Total to Form 990-EZ, line 16: 43,201. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: prior period adjustment. Amount: 282. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Reserves. Beg. of Year Amount: 70,794. End of Year Amount: 84,079. Description: Residual Receipts. Beg. of Year Amount: 1,107. End of Year Amount: 1,114. Description: Financing Costs. Beg. of Year Amount: 2,072. End of Year Amount: 1,988. Description: Account Receivable. Beg. of Year Amount: 2,858. End of Year Amount: 3,667. Description: Prepaid Expenses. Beg. of Year Amount: 2,286. End of Year Amount: 3,270. Description: Other Depreciable Assets. Beg. of Year Amount: 26,903. End of Year Amount: 25,591. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Accrued Interest Payable. Beg. of Year Amount: 1,213. End of Year Amount: 1,192. Description: Mortgage Payable. Beg. of Year Amount: 223,969. End of Year Amount: 220,012. Description: Due to CHS. Beg. of Year Amount: 9,217. End of Year Amount: 12,560. Description: Accrued Payables. Beg. of Year Amount: 5,691. End of Year Amount: 7,733. Description: Accounts Payable. Beg. of Year Amount: 280. End of Year Amount: 23. Description: Prepaid Rent. Beg. of Year Amount: 0. End of Year Amount: 541. |
| 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 I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chris Jowell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2063285660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-03 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 16B8C8A2288CEE750E5B137A18C18C08FA399435 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:29:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CliftonLarsonAllen LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10700 Northup Way Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bellevue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4252506100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan K Reilly CPA |
| ReturnHeader/ReturnTs | 0 | 2020-04-30T19:51:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $291,624
- Liabilities
- $242,061
- Net assets
- $49,563
- Revenue
- $114,537
- Expenses
- $113,576
- Net income
- $961