Civic Intelligence

Halleys Comet Foundation Inc

990EZ • Fiscal year 2018 • EIN 94-3328798

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization ProfileN/A
c/o 82694 SKY VIEW LNIndio, CA 92201-7668

(213) 219-0506

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$219,644

Up $39 (+0.0%) from 2017

Net Assets

Up

$212,244

Up $39 (+0.0%) from 2017

Liabilities

Flat

$7,400

Flat from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin42nd percentile

Revenue

Up

$19,563

Up $1,310 (+7.2%) from 2017

Expenses

Up

$19,524

Up $1,253 (+6.9%) from 2017

Net Income

Up

$39

Up $57 (+317%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2018

Assets$219,644
Liabilities$7,400
Net Assets$212,244
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$19,563
Expenses$19,524
Net Income$39
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$19,563
Mission and Program Overview

Mission

Provide educational opportunities for at-risk children.

Program Services

DescriptionGrantsExpenses
ORGANIZED SAILING TRIPS FOR GROUPS OF YOUTH TO EDUCATETHEM IN TEAM WORK CONCEPTS AND EXPOSURE TO OCEAN TRAVELAS WELL AS CULTURAL EXCHANGE OPPORTUNITIES$0$19,524
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AmosPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
HALLEY'S COMET FOUNDATION
EIN
94-3328798
Phone
2132190506
Address
c/o 82694 SKY VIEW LN, INDIO, CA 92201-7668

Signing Officer

Name
John Amos
Title
President
Phone
2132190506
Signed
2019-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Richard L Cook
Address
82694 SKY VIEW LN, INDIO, CA 92201-7668
Preparer
Richard L Cook
Phone
2132190506
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Service Charges 286.”

Form 990EZ, Part II, Line 24

“Due from step & one half 26590. 26590.”

Form 990EZ, Part II, Line 24

“Halley's comet sailing vessel 192990. 192990.”

Form 990EZ, Part II, Line 26

“Due to halley's comet corp 7400. 7400.”

Raw XML Appendix149 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/PersonNm0RICHARD L COOK CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02132190506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt082694 SKY VIEW LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0922017668
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019563
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0219605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219644
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019563
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212244
IRS990EZ/OccupancyRentUtltsAndMaintAmt019238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Amos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0219580
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0219580
IRS990EZ/OtherExpensesTotalAmt0286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL OPPORTUNITIES FOR AT-RISK CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED SAILING TRIPS FOR GROUPS OF YOUTH TO EDUCATETHEM IN TEAM WORK CONCEPTS AND EXPOSURE TO OCEAN TRAVELAS WELL AS CULTURAL EXCHANGE OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019524
IRS990EZ/TotalProgramServiceExpensesAmt019524
IRS990EZ/TotalRevenueAmt019563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt097781
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097781
IRS990ScheduleA/TotalSupportAmt097781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charges 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM STEP & ONE HALF 26590. 26590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HALLEY'S COMET SAILING VESSEL 192990. 192990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO HALLEY'S COMET CORP 7400. 7400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN AMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02132190506
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALLEY'S COMET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0943328798
ReturnHeader/Filer/PhoneNum02132190506
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o 82694 SKY VIEW LN
ReturnHeader/Filer/USAddress/CityNm0INDIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0922017668
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D47EF458207510C0EF6D44A997007370980B193D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D47EF458207510C0EF6D44A997007370980B193D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.158.16.207
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:03:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard L Cook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt082694 SKY VIEW LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922017668
ReturnHeader/PreparerPersonGrp/PhoneNum02132190506
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L COOK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-01T16:03:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,644
Liabilities
$7,400
Net assets
$212,244
Revenue
$19,563
Expenses
$19,524
Net income
$39
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