Civic Intelligence

Halcyon Club

990 • Fiscal year 2017 • EIN 95-6077164

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

273%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,100,837

Up $60,276 (+5.8%) from 2016

Net Assets

Up

$1,100,837

Up $60,276 (+5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Up

$127,791

Up $93,560 (+273%) from 2016

Expenses

Up

$67,513

Up $3,104 (+4.8%) from 2016

Net Income

Up

$60,278

Up $90,456 (+300%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$1,100,837
Liabilities$0
Net Assets$1,100,837
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$127,791
Expenses$67,513
Net Income$60,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$127,791
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$1,040,561$1,100,837▲ $60,276
Investments in Publicly Traded Securities$994,814$1,064,423▲ $69,609
Savings and Temporary Cash Investments$41,529$30,733▼ $10,796
Land, Buildings, and Equipment, Net$3,455$3,455→ $0
Cash and Non-Interest-Bearing Accounts$763$2,226▲ $1,463
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,040,561$1,100,837▲ $60,276
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,040,561$1,100,837▲ $60,276
Total Liabilities and Net Assets / Fund Balance$1,040,561$1,100,837▲ $60,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,455-$3,455
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jacqueline DwightPresident
Linda HarrisVice President
Lynne DayTrustee
Marti FarleyTrustee
Mimi HanzelTrustee
Patricia SchlanserTrustee
Virginia YoungTrustee
Joanne MorseSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$127,791
Other Revenue
$0
Change in Net Assets
$60,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,413
Grants and Similar Amounts Paid$30,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,100--$30,100
Fees for Service Investment Mgmnt Fees-$8,165-$8,165
Travel$2,402--$2,402
Other Expenses$2,873$1,873-$1,873
Fees for Services Accounting-$1,700-$1,700
All Other Expenses$1,232$136-$1,368
Office Expenses-$33-$33
Total Functional Expenses$55,606$11,907$0$67,513
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Sophie Miller FoundationPasadena, CA-For Pastoral Care of the Elderly$30,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 6

“Line 6 explanation - members are elected by the existing members”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - members elect 7 of the trustees and the 3 officers at the annual meeting”

Form 990, Part VI, Section A, Line 8B

“Line 8 explanation - the organization has no committees”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the form 990 is reviewed and approved by the officers of the organizaiton prior to filing”

Form 990, Part VI, Section C, Line 19

“No other 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
Secretary/treasurer
Phone
6267985487
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Dwight
Formed
1927
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Hkg Llp
Address
100 W WALNUT ST 7TH FL, PASADENA, CA 91124
Preparer
Amy S Bertolini
Phone
6265850666
Raw XML Appendix373 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BOARD MEMBERS ARE SELECTED AND ELECTED BY THE EXISTING BOARD.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 1:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - MEMBERS ARE ELECTED BY THE EXISTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - MEMBERS ELECT 7 OF THE TRUSTEES AND THE 3 OFFICERS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 8 EXPLANATION - THE ORGANIZATION HAS NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED AND APPROVED BY THE OFFICERS OF THE ORGANIZAITON PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01040561
IRS990/TotalAssetsEOYAmt01100837
IRS990/TotalAssetsGrp/BOYAmt01040561
IRS990/TotalAssetsGrp/EOYAmt01100837
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055606
IRS990/TotalFunctionalExpensesGrp/TotalAmt067513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01040561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01100837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055606
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0127791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01040561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01100837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02402
IRS990/TravelGrp/TotalAmt02402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091504
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06267985487
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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ReturnHeader/Filer/BusinessNameControlTxt0HALC
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ReturnHeader/Filer/PhoneNum06267985487
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.50.128.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:03:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954552788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HKG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 W WALNUT ST 7TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091124
ReturnHeader/PreparerPersonGrp/PhoneNum06265850666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY S BERTOLINI
ReturnHeader/ReturnTs02018-05-15T16:16:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,100,837
Liabilities
$0
Net assets
$1,100,837
Revenue
$127,791
Expenses
$67,513
Net income
$60,278
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