Civic Intelligence

Halleys Comet Foundation Inc

EIN 94-3328798 • 501(c)3 • Westcliffe, CO

990-N Coverage

Profile

Provide educational opportunities for at-risk children.

PO Box 1194Westcliffe, CO 81252-1194

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

37.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-88%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$26,590

Down $193,054 (-88%) from 2018

Liabilities

Flat

$7,400

Flat from 2018

Net Assets

Down

$19,190

Down $193,054 (-91%) from 2018

Operations
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Down

$200

Down $19,363 (-99%) from 2018

Expenses

Down

$264

Down $19,260 (-99%) from 2018

Net Income

Down

-$64

Down $103 (-264%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $23,484Liabilities 2011: $7,4002011Assets 2012: $218,431Liabilities 2012: $7,4002012Assets 2013: $218,400Liabilities 2013: $7,4002013Assets 2014: $218,235Liabilities 2014: $7,4002014Assets 2015: $219,669Liabilities 2015: $7,4002015Assets 2016: $219,623Liabilities 2016: $7,4002016Assets 2017: $219,605Liabilities 2017: $7,400Net Assets 2017: $212,2052017Assets 2018: $219,644Liabilities 2018: $7,400Net Assets 2018: $212,2442018Assets 2019: $26,590Liabilities 2019: $7,400Net Assets 2019: $19,1902019

Highlighted filing

2019

Assets$26,590
Liabilities$7,400
Net Assets$19,190
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $24,858Expenses 2011: $23,894Net Income 2011: $9642011Revenue 2012: $23,569Expenses 2012: $21,612Net Income 2012: $1,9572012Revenue 2013: $58,402Expenses 2013: $58,433Net Income 2013: -$312013Revenue 2014: $23,250Expenses 2014: $23,415Net Income 2014: -$1652014Revenue 2015: $21,580Expenses 2015: $20,146Net Income 2015: $1,4342015Revenue 2016: $25,904Expenses 2016: $25,950Net Income 2016: -$462016Revenue 2017: $18,253Expenses 2017: $18,271Net Income 2017: -$182017Revenue 2018: $19,563Expenses 2018: $19,524Net Income 2018: $392018Revenue 2019: $200Expenses 2019: $264Net Income 2019: -$642019

Highlighted filing

2019

Revenue$200
Expenses$264
Net Income-$64
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,590
Liabilities
$7,400
Net assets
$19,190
Revenue
$200
Expenses
$264
Net income
-$64
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.19$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.12$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.12$0.18$0.18$0.00
2016Summary only. Only limited summary data is available for this year.$2.20$0.07$0.26$0.26$0.00
2015Summary only. Only limited summary data is available for this year.$2.20$0.07$0.22$0.20$0.01
2014Summary only. Only limited summary data is available for this year.$2.18$0.07$0.23$0.23$0.00
2013Summary only. Only limited summary data is available for this year.$2.18$0.07$0.58$0.58$0.00
2012Summary only. Only limited summary data is available for this year.$2.18$0.07$0.24$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.23$0.07$0.25$0.24$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$200
Mission and Program Overview

Mission

Provide educational opportunities for at-risk children.

Program Services

DescriptionGrantsExpenses
ORGANIZED SAILING TRIPS FOR GROUPS OF YOUTH TO EDUCATE THEM IN TEAM WORK CONCEPTS AND EXPOSURE TO OCEAN TRAVEL AS WELL AS CULTURAL EXCHANGE OPPORTUNITIES.-$264
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN AMOSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
HALLEY'S COMET FOUNDATION
EIN
94-3328798
Phone
7193716618
Address
PO BOX 1194, WESTCLIFFE, CO 81252-1194

Signing Officer

Name
John Amos
Title
President
Phone
2132190506
Signed
2020-11-16

Preparer

Firm
Fox & Company Pc
Address
44 INVERNESS DRIVE EAST BLDG E, ENGLEWOOD, CO 80112
Preparer
Charles B Fox CPA
Phone
7206177474
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Pt ii - line 24 0 sailing vessel - out of service/abandoned -192,990 pt 1, line 16: description: bank service charges 264”

Form 990-ez, Part II, Line 24

“Due from step & one half 26,590 26,590 halley's comet sailing vessel 192,990 0 total 219,580 26,590”

Form 990-ez, Part II, Line 26

“Due to halley's comet corp 7,400 7,400”

Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FOX & COMPANY PC
IRS990EZ/BooksInCareOfDetail/PhoneNum07206177474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044 INVERNESS DRIVE EAST BLDG E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-64
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0264
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026590
IRS990EZ/GrossReceiptsAmt0200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN AMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0219580
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026590
IRS990EZ/OtherChangesInNetAssetsAmt0-192990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL OPPORTUNITIES FOR AT-RISK CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED SAILING TRIPS FOR GROUPS OF YOUTH TO EDUCATE THEM IN TEAM WORK CONCEPTS AND EXPOSURE TO OCEAN TRAVEL AS WELL AS CULTURAL EXCHANGE OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0264
IRS990EZ/TotalProgramServiceExpensesAmt0264
IRS990EZ/TotalRevenueAmt0200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt074731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074731
IRS990ScheduleA/TotalSupportAmt074731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PT II - LINE 24 0 SAILING VESSEL - OUT OF SERVICE/ABANDONED -192,990 PT 1, LINE 16: DESCRIPTION: BANK SERVICE CHARGES 264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM STEP & ONE HALF 26,590 26,590 HALLEY'S COMET SAILING VESSEL 192,990 0 TOTAL 219,580 26,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO HALLEY'S COMET CORP 7,400 7,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN AMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02132190506
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALLEY'S COMET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0943328798
ReturnHeader/Filer/PhoneNum07193716618
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1194
ReturnHeader/Filer/USAddress/CityNm0WESTCLIFFE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0812521194
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0434053517A76931E48DDF8459C8F1501933FAD91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA4E242A2D7D375ECE56DEB1DDAC0838A8D9548C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:44:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824050864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 INVERNESS DRIVE EAST BLDG E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum07206177474
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES B FOX CPA
ReturnHeader/ReturnTs02020-11-16T17:44:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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