Civic Intelligence

Halverson Foundation

990PF • Fiscal year 2020 • EIN 91-6348709

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profile
22901 E Wellington PkwyLiberty Lake, WA 99019

(509) 321-7974

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-37%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$95,160

Down $16,388 (-15%) from 2019

Net Assets

$95,160

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Down

$31,272

Down $18,734 (-37%) from 2019

Expenses

Down

$25,970

Down $69,175 (-73%) from 2019

Net Income

Up

$5,302

Up $50,441 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $138,002Liabilities 2011: $02011Assets 2012: $121,166Liabilities 2012: $02012Assets 2013: $156,345Liabilities 2013: $02013Assets 2014: $137,023Liabilities 2014: $02014Assets 2015: $146,827Liabilities 2015: $02015Assets 2019: $111,548Liabilities 2019: $02019Assets 2020: $95,160Liabilities 2020: $1Net Assets 2020: $95,1602020Assets 2021: $138,987Liabilities 2021: $0Net Assets 2021: $138,9872021Assets 2022: $96,240Liabilities 2022: $0Net Assets 2022: $96,2402022

Highlighted filing

2020

Assets$95,160
Liabilities$1
Net Assets$95,160
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2011: $1,550Expenses 2011: $22,490Net Income 2011: -$20,9402011Revenue 2012: $1,370Expenses 2012: $18,206Net Income 2012: -$16,8362012Revenue 2013: $63,448Expenses 2013: $28,269Net Income 2013: $35,1792013Revenue 2014: $3,395Expenses 2014: $22,717Net Income 2014: -$19,3222014Revenue 2015: $32,250Expenses 2015: $22,446Net Income 2015: $9,8042015Revenue 2019: $50,006Expenses 2019: $95,145Net Income 2019: -$45,1392019Revenue 2020: $31,272Expenses 2020: $25,970Net Income 2020: $5,3022020Revenue 2021: $92,267Expenses 2021: $25,736Net Income 2021: $66,5312021Revenue 2022: $3,745Expenses 2022: $46,492Net Income 2022: -$42,7472022

Highlighted filing

2020

Revenue$31,272
Expenses$25,970
Net Income$5,302
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARLEY HALVERSONTrustee-$0--
LORRAINE HALVERSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Halverson Foundation
EIN
91-6348709
Phone
5093217974
Address
22901 E Wellington Pkwy, Liberty Lake, WA 99019

Signing Officer

Name
Harley Halverson
Title
Trustee
Phone
5093217974
Signed
2021-11-05
Raw XML Appendix227 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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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0832
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt089858
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt095160
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0102290
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt042717
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt059573
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01534
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05038
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0100756
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0102290
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LORRAINE HALVERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt022901 E Wellington Pkwy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt122901 E Wellington Pkwy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LIBERTY LAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LIBERTY LAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WA
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt025835
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt025835
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt025835
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt022901 E Wellington Pkwy
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Liberty Lake
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0990199773
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Harley Halverson
IRS990PF/StatementsRegardingActyGrp/PhoneNum05093217974
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0HARLEY HALVERSON
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1LORRAINE HALVERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025835
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE PDF DETAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE DETAIL PDF ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE DETAIL PDF ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE PDF DETAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm1LORRAINE HALVERSON
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt052265
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020393
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022490
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017402
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017402
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0205650
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020809
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt089693
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt052265
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020393
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022490
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025835
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020809
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0223052
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0202243
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HARLEY LORRAINE HALVERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt022901 E Wellington Pkwy
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LIBERTY LAKE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0990199773
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt031937
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0100
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TAX SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0HARLEY LORRAINE HALVERSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt022901 E Wellington Pkwy
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0LIBERTY LAKE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0990195278
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLEY HALVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum05093217974
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Halverson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HALV
ReturnHeader/Filer/EIN0916348709
ReturnHeader/Filer/PhoneNum05093217974
ReturnHeader/Filer/USAddress/AddressLine1Txt022901 E Wellington Pkwy
ReturnHeader/Filer/USAddress/CityNm0Liberty Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099019
ReturnHeader/ReturnTs02021-11-05T12:16:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALVERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,160
Liabilities
$1
Net assets
$95,160
Revenue
$31,272
Expenses
$25,970
Net income
$5,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.46$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.92$0.26$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.31$0.26$0.05
2019Summary only. Only limited summary data is available for this year.$1.12$0.00$0.50$0.95$0.45
2015Summary only. Only limited summary data is available for this year.$1.47$0.00$0.32$0.22$0.10
2014Summary only. Only limited summary data is available for this year.$1.37$0.00$0.03$0.23$0.19
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$0.63$0.28$0.35
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$0.01$0.18$0.17
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$0.02$0.22$0.21