Civic Intelligence

Halcro Family Foundation

990PF • Fiscal year 2017 • EIN 92-0170559

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization Profile
P O Box 191030Anchorage, AK 99519-1030

(907) 243-4300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$407,725

Down $43,095 (-9.6%) from 2016

Net Assets

Down

$407,725

Down $43,095 (-9.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $697 (-100%) from 2016

Expenses

Down

$48,025

Down $14,674 (-23%) from 2016

Net Income

Up

-$48,025

Up $13,977 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $579,773Liabilities 2010: $0Net Assets 2010: $579,7732010Assets 2011: $590,607Liabilities 2011: $0Net Assets 2011: $590,6072011Assets 2012: $537,138Liabilities 2012: $12012Assets 2013: $572,431Liabilities 2013: $1Net Assets 2013: $572,4312013Assets 2014: $529,565Liabilities 2014: $02014Assets 2015: $510,507Liabilities 2015: $1Net Assets 2015: $510,5072015Assets 2016: $450,820Liabilities 2016: $0Net Assets 2016: $450,8202016Assets 2017: $407,725Liabilities 2017: $0Net Assets 2017: $407,7252017Assets 2018: $372,870Liabilities 2018: $0Net Assets 2018: $372,8702018Assets 2019: $349,885Liabilities 2019: $1Net Assets 2019: $349,8852019Assets 2020: $86,449Liabilities 2020: $1Net Assets 2020: $86,4492020Assets 2021: $38,226Liabilities 2021: $1Net Assets 2021: $38,2262021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$407,725
Liabilities$0
Net Assets$407,725
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $66,1802010Expenses 2011: $70,3682011Revenue 2012: $9,090Expenses 2012: $62,559Net Income 2012: -$53,4692012Revenue 2013: $120,947Expenses 2013: $87,115Net Income 2013: $33,8322013Revenue 2014: $25,664Expenses 2014: $71,250Net Income 2014: -$45,5862014Revenue 2015: $50,019Expenses 2015: $70,432Net Income 2015: -$20,4132015Revenue 2016: $697Expenses 2016: $62,699Net Income 2016: -$62,0022016Revenue 2017: $0Expenses 2017: $48,025Net Income 2017: -$48,0252017Revenue 2018: $2,326Expenses 2018: $35,111Net Income 2018: -$32,7852018Revenue 2019: $2,642Expenses 2019: $28,865Net Income 2019: -$26,2232019Revenue 2020: $2,506Expenses 2020: $277,400Net Income 2020: -$274,8942020Revenue 2021: $6,628Expenses 2021: $48,050Net Income 2021: -$41,4222021Revenue 2022: $13,825Expenses 2022: $62,976Net Income 2022: -$49,1512022

Highlighted filing

2017

Revenue$0
Expenses$48,025
Net Income-$48,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J HALCROPresident-$0--
BARBARA M HALCROVice-Pres.-$0--
MARY E HALCROSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantARCHDIOCESE OF ANCHORAGENO RESTRICTIONSPCANCHORAGE, AK, US$10,000
Paid GrantCATHOLIC RELIEF SERVICESNO RESTRICTIONSPCBALTIMORE, MD, US$5,000
Paid GrantCATHOLIC SOCIAL SERVICESNO RESTRICTIONSPCANCHORAGE, AK, US$5,000
Paid GrantST BENEDICT CHURCHNO RESTRICTIONSPCANCHORAGE, AK, US$5,000
Paid GrantLUMEN CHRISTI HIGH SCHOOLNO RESTRICTIONSPCANCHORAGE, AK, US$5,000
Paid GrantDOCTORS WITHOUT BORDERSNO RESTRICTIONSPCNEW YORK, NY, US$5,000
Paid GrantVARIOUS UNDER 1000 CONTRIBUTIONSNO RESTRICTIONSPCVARIOUS, AK, US$3,000
Paid GrantCONGREGATION BETH SHOLOMNO RESTRICTIONSPCANCHORAGE, AK, US$2,500
Paid GrantMERCY CORPSNO RESTRICTIONSPCPORTLAND, OR, US$2,500
Paid GrantANCHORAGE GOSPEL RESCUE MISSIONNO RESTRICTIONSPCANCHORAGE, AK, US$1,500
Paid GrantHEIFER INTERNATIONALNO RESTRICTIONSPCLITTLE ROCK, AR, US$1,500
Paid GrantMISSION TO MAGADANNO RESTRICTIONSPCANCHORAGE, AK, US$1,000
Filing and Contact Details

Filer

Filer Name
Halcro Family Foundation
EIN
92-0170559
Phone
9072434300
Address
P O BOX 191030, ANCHORAGE, AK 99519-1030

Signing Officer

Name
Barbara M Halcro
Title
Vice-pres.
Phone
9072434300
Signed
2018-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Bassler & Redick Cpas LLC
Address
801 W FIREWEED LANE STE 202, ANCHORAGE, AK 99503
Preparer
Kortney Redick
Phone
9072722041
Raw XML Appendix343 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/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09072434300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
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ReturnHeader/Filer/EIN0920170559
ReturnHeader/Filer/PhoneNum09072434300
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.58.128.91
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:05:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471502393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASSLER & REDICK CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 W FIREWEED LANE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072722041
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KORTNEY REDICK
ReturnHeader/ReturnTs02018-05-30T15:05:58-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,725
Liabilities
$0
Net assets
$407,725
Revenue
$0
Expenses
$48,025
Net income
-$48,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.63$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.07$0.48$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.03$2.77$2.75
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.03$0.29$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.02$0.35$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.00$0.48$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.01$0.63$0.62
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.50$0.70$0.20
2014Summary only. Only limited summary data is available for this year.$5.30$0.00$0.26$0.71$0.46
2013Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$1.21$0.87$0.34
2012Summary only. Only limited summary data is available for this year.$5.37$0.00$0.09$0.63$0.53
2011Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.70
2010Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.66