Civic Intelligence

Halcyon Club

990 • Fiscal year 2014 • EIN 95-6077164

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization ProfileN/A
269 E Altadena DrAltadena, CA 91001

(626) 798-5487

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-7634%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,114,883

Down $66,571 (-5.6%) from 2013

Net Assets

Down

$1,114,883

Down $66,571 (-5.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

Down

$872

Down $45,916 (-98%) from 2013

Expenses

Up

$67,443

Up $10,567 (+19%) from 2013

Net Income

Down

-$66,571

Down $56,483 (-560%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,097,376Liabilities 2010: $0Net Assets 2010: $1,097,3762010Assets 2011: $1,099,311Liabilities 2011: $0Net Assets 2011: $1,099,3112011Assets 2012: $1,191,542Liabilities 2012: $0Net Assets 2012: $1,191,5422012Assets 2013: $1,181,454Liabilities 2013: $0Net Assets 2013: $1,181,4542013Assets 2014: $1,114,883Liabilities 2014: $0Net Assets 2014: $1,114,8832014Assets 2015: $1,070,739Liabilities 2015: $0Net Assets 2015: $1,070,7392015Assets 2016: $1,040,561Liabilities 2016: $0Net Assets 2016: $1,040,5612016Assets 2017: $1,100,837Liabilities 2017: $0Net Assets 2017: $1,100,8372017Assets 2018: $1,112,927Liabilities 2018: $0Net Assets 2018: $1,112,9272018Assets 2019: $1,094,699Liabilities 2019: $0Net Assets 2019: $1,094,6992019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$1,114,883
Liabilities$0
Net Assets$1,114,883
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $17,835Expenses 2010: $23,841Net Income 2010: -$6,0062010Revenue 2011: $31,475Expenses 2011: $29,540Net Income 2011: $1,9352011Expenses 2012: $48,9742012Revenue 2013: $46,788Expenses 2013: $56,876Net Income 2013: -$10,0882013Revenue 2014: $872Expenses 2014: $67,443Net Income 2014: -$66,5712014Revenue 2015: $18,735Expenses 2015: $62,879Net Income 2015: -$44,1442015Revenue 2016: $34,231Expenses 2016: $64,409Net Income 2016: -$30,1782016Revenue 2017: $127,791Expenses 2017: $67,513Net Income 2017: $60,2782017Revenue 2018: $73,963Expenses 2018: $61,874Net Income 2018: $12,0892018Revenue 2019: $109,737Expenses 2019: $127,966Net Income 2019: -$18,2292019Revenue 2020: $124,195Expenses 2020: $1,175,483Net Income 2020: -$1,051,2882020

Highlighted filing

2014

Revenue$872
Expenses$67,443
Net Income-$66,571
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$872
Mission and Program Overview

Mission

Provide social functions, gifts and financial aid to the former residents of the scripps kennsington home for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,181,454$1,114,883▼ $66,571
Investments in Publicly Traded Securities$1,073,961$1,056,092▼ $17,869
Savings and Temporary Cash Investments$102,475$54,994▼ $47,481
Land, Buildings, and Equipment, Net$3,455$3,455→ $0
Cash and Non-Interest-Bearing Accounts$1,563$342▼ $1,221
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,181,454$1,114,883▼ $66,571
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,181,454$1,114,883▼ $66,571
Total Liabilities and Net Assets / Fund Balance$1,181,454$1,114,883▼ $66,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,455-$3,455
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jacqueline DwightPresident
Linda HarrisVice President
Lynne DayTrustee
Mary LejeuneTrustee
Patricia SchlanserTrustee
Virginia YoungTrustee
Joanne MorseSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$872
Other Revenue
$0
Change in Net Assets
$-66,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$18,715-$18,715
Fees for Services Accounting-$1,630-$1,630
Other Expenses$1,497--$1,497
All Other Expenses$125$50-$175
Total Functional Expenses$47,048$20,395$0$67,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are elected by the existing members”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization has no committees”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed and approved by the officers of the organizaiton prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Halcyon Club
EIN
95-6077164
Phone
6267985487
Address
269 E ALTADENA DR, ALTADENA, CA 91001

Signing Officer

Name
Joanne Morse
Title
Director
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hkg Llp
Address
50 E Foothill Blvd 3rd Floor, Arcadia, CA 91006
Preparer
Amy S Bertolini
Phone
6265850666
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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0the organization supports the elderly in assisted living facilities that care for the former residents of scripps kennsington home for the aged
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1successor organization from the original organization to which support was provided. organization provides spiritual support to th former residence of Kensington home for the aged.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2BOARD MEMBERS ARE SELECTED AND ELECTED BY THE EXISTING BOARD
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section B, Line 1: Explanation Of How Supported Orgs. Managed Actvities
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0270707394
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(c)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt031450
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0sophie miller foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt031450
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03455
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ELECTED BY THE EXISTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED AND APPROVED BY THE OFFICERS OF THE ORGANIZAITON PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01181454
IRS990/TotalAssetsEOYAmt01114883
IRS990/TotalAssetsGrp/BOYAmt01181454
IRS990/TotalAssetsGrp/EOYAmt01114883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047048
IRS990/TotalFunctionalExpensesGrp/TotalAmt067443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01181454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01114883
IRS990/TotalProgramServiceExpensesAmt047048
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0872
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01181454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01114883
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALCYON CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HALC
ReturnHeader/Filer/EIN0956077164
ReturnHeader/Filer/PhoneNum06267985487
ReturnHeader/Filer/USAddress/AddressLine1Txt0269 E ALTADENA DR
ReturnHeader/Filer/USAddress/CityNm0ALTADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HKG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 E Foothill Blvd 3rd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arcadia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06265850666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy S Bertolini
ReturnHeader/ReturnTs02015-10-14T12:51:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,883
Liabilities
$0
Net assets
$1,114,883
Revenue
$872
Expenses
$67,443
Net income
-$66,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$1.18$1.05
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.11$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.13$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.02$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.00$0.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.05
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.03$0.03$0.00
2010Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.02$0.02$0.01