Civic Intelligence

Halcyon Club

990 • Fiscal year 2019 • EIN 95-6077164

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,094,699

Down $18,228 (-1.6%) from 2018

Net Assets

Down

$1,094,699

Down $18,228 (-1.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin15th percentile

Revenue

Up

$109,737

Up $35,774 (+48%) from 2018

Expenses

Up

$127,966

Up $66,092 (+107%) from 2018

Net Income

Down

-$18,229

Down $30,318 (-251%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$1,094,699
Liabilities$0
Net Assets$1,094,699
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$109,737
Expenses$127,966
Net Income-$18,229
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$109,737
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$1,112,927$1,094,699▼ $18,228
Investments Other Securities$916,648$834,642▼ $82,006
Savings and Temporary Cash Investments$183,742$254,764▲ $71,022
Land, Buildings, and Equipment, Net$3,455$3,455→ $0
Cash and Non-Interest-Bearing Accounts$9,082$1,838▼ $7,244
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,112,927$1,094,699▼ $18,228
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,112,927$1,094,699▼ $18,228
Total Liabilities and Net Assets / Fund Balance$1,112,927$1,094,699▼ $18,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,455-$3,455
Other Securities$834,642--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jacqueline DwightPresident
Linda HarrisVice President
Carol PetersTrustee
Catherine ThompsonTrustee
Marti FarleyTrustee
Patricia SchlanserTrustee
Sherrie MelinatTrustee
Virginia YoungTrustee
Joanne MorseSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$109,737
Other Revenue
$0
Change in Net Assets
$-18,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,215
Other Expenses$14,751
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,215--$113,215
Fees for Service Investment Mgmnt Fees-$6,715-$6,715
Fees for Services Accounting-$1,970-$1,970
Travel$1,198--$1,198
All Other Expenses$19$30-$49
Other Expenses$62$39-$39
Office Expenses-$25-$25
Total Functional Expenses$119,187$8,779$0$127,966
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Sophie Miller FoundationPasadena, CA-For Pastoral Care of the Elderly$113,215
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 35% controlled entity
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 9 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
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Dwight
Formed
1927
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Hkg Llp
Address
100 W WALNUT ST 7TH FL, PASADENA, CA 91124
Preparer
Curtis Natham
Phone
6265850666
Raw XML Appendix386 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03455
IRS990ScheduleD/TotalBookValueSecuritiesAmt0834642
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0113215
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR PASTORAL CARE OF THE ELDERLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SOPHIE MILLER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0270707394
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 S ARROYO PARKWAY 230
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PASADENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091105
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - MEMBERS ARE ELECTED BY THE EXISTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - MEMBERS ELECT 9 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01112927
IRS990/TotalAssetsEOYAmt01094699
IRS990/TotalAssetsGrp/BOYAmt01112927
IRS990/TotalAssetsGrp/EOYAmt01094699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01112927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01094699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119187
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0109737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01112927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01094699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01198
IRS990/TravelGrp/TotalAmt01198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02844 NO MYERS ST
IRS990/USAddress/CityNm0BURBANK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091504
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06267985487
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F662C6A26AA7947321B3AB040047238300552DFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0256633F1D7C3F3B2904902B363F7084165B0F50D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.13.228.138
ReturnHeader/FilingSecurityInformation/IPDt02020-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:59:54
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/PreparerPersonNm0CURTIS NATHAM
ReturnHeader/ReturnTs02020-03-09T19:49:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,094,699
Liabilities
$0
Net assets
$1,094,699
Revenue
$109,737
Expenses
$127,966
Net income
-$18,229
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