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Clark Halladay Memorial Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.13M (2024)

Expenses
$364k (2024)

Total Assets
$1.76M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,132,939
Expenses
$363,682
Net Income
$769,257
Net Assets
$1,759,555
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $149
0.0%
Dividends $114,302
10.1%
Sales of Assets $1,018,488
89.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $161,500
44.4%
Compensation of Officers* $22,000
6.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,759,555
Total Liabilities $0
Net Assets $1,759,555
Compensation
Key Employees and Officers Compensation Other
Frank A Higgins (Trustee) $16,000 $0
Francis Higgins (Trustee) $6,000 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$103,238
Expenses
$189,579
Net Income
-$86,341
Net Assets
$990,298
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $316
0.3%
Dividends $82,029
79.5%
Sales of Assets $20,893
20.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $165,000
87.0%
Compensation of Officers* $24,000
12.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $990,298
Total Liabilities $0
Net Assets $990,298
Compensation
Key Employees and Officers Compensation Other
Frank A Higgins (Trustee) $12,000 $0
Edwin C Parker Jr (Trustee) $12,000 $0
Francis Higgins (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$69,303
Expenses
$193,743
Net Income
-$124,440
Net Assets
$1,076,639
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $25
0.0%
Dividends $83,420
> 100%
Sales of Assets -$14,142
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $167,537
86.5%
Compensation of Officers* $24,000
12.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,076,639
Total Liabilities $0
Net Assets $1,076,639
Compensation
Key Employees and Officers Compensation Other
Frank A Higgins (Trustee) $16,000 $0
John B Parker (Trustee) $8,000 $0
Francis Higgins (Trustee) $0 $0
Edwin C Parker Jr (Trustee) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$173,013
Expenses
$195,094
Net Income
-$22,081
Net Assets
$1,201,078
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $39
0.0%
Dividends $83,879
48.5%
Sales of Assets $89,095
51.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $168,500
86.4%
Compensation of Officers* $28,000
14.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,201,079
Total Liabilities $1
Net Assets $1,201,078
Compensation
Key Employees and Officers Compensation Other
John B Parker (Trustee) $14,000 $0
Frank A Higgins (Trustee) $14,000 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$97,667
Expenses
$165,214
Net Income
-$67,547
Net Assets
$1,223,159
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $85
0.1%
Dividends $83,755
85.8%
Sales of Assets $13,827
14.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $143,500
86.9%
Compensation of Officers* $18,000
10.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,223,160
Total Liabilities $1
Net Assets $1,223,159
Compensation
Key Employees and Officers Compensation Other
John B Parker (Trustee) $9,000 $0
Frank A Higgins (Trustee) $9,000 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$147,765
Expenses
$161,610
Net Income
-$13,845
Net Assets
$1,290,707
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $183
0.1%
Dividends $84,867
57.4%
Sales of Assets $62,715
42.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $139,259
86.2%
Compensation of Officers* $21,000
13.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,290,707
Total Liabilities $0
Net Assets $1,290,707
Compensation
Key Employees and Officers Compensation Other
John B Parker (Trustee) $10,500 $0
Frank A Higgins (Trustee) $10,500 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$107,802
Expenses
$153,921
Net Income
-$46,119
Net Assets
$1,304,552
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $57
0.1%
Interest Revenue $33
0.0%
Dividends $104,699
97.1%
Sales of Assets $3,013
2.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $133,101
86.5%
Compensation of Officers* $20,000
13.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,304,552
Total Liabilities $0
Net Assets $1,304,552
Compensation
Key Employees and Officers Compensation Other
John B Parker (Trustee) $10,000 $0
Frank A Higgins (Trustee) $10,000 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$115,258
Expenses
$151,455
Net Income
-$36,197
Net Assets
$1,350,671
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,297
1.1%
Interest Revenue $33
0.0%
Dividends $95,446
82.8%
Sales of Assets $18,482
16.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $131,504
86.8%
Compensation of Officers* $20,000
13.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,350,671
Total Liabilities $0
Net Assets $1,350,671
Compensation
Key Employees and Officers Compensation Other
John B Parker (Trustee) $10,000 $0
Frank A Higgins (Trustee) $10,000 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$312,201
Expenses
$156,280
Net Income
$155,921
Net Assets
$1,386,868
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $28
0.0%
Dividends $94,490
30.3%
Sales of Assets $217,683
69.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $125,663
80.4%
Compensation of Officers* $20,000
12.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,386,868
Total Liabilities $0
Net Assets $1,386,868
Compensation
Key Employees and Officers Compensation Other
John B Parker (Trustee) $10,000 $0
Frank A Higgins (Trustee) $10,000 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$270,355
Expenses
$147,820
Net Income
$122,535
Net Assets
$1,230,947
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $34
0.0%
Dividends $94,380
34.9%
Sales of Assets $175,941
65.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $127,008
85.9%
Compensation of Officers* $20,000
13.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,230,947
Total Liabilities $0
Net Assets $1,230,947
Compensation
Key Employees and Officers Compensation Other
John B Parker (Trustee) $10,000 $0
Frank A Higgins (Trustee) $10,000 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$273,232
Expenses
$146,511
Net Income
$126,721
Net Assets
$1,108,412
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $37
0.0%
Dividends $87,111
31.9%
Sales of Assets $185,768
68.0%
Other Income $316
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $125,954
86.0%
Compensation of Officers* $20,000
13.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,108,412
Total Liabilities $0
Net Assets $1,108,412
Compensation
Key Employees and Officers Compensation Other
John B Parker (Trustee) $10,000 $0
Frank A Higgins (Trustee) $10,000 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$142,141
Expenses
$139,723
Net Income
$2,418
Net Assets
$981,691
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $355
0.2%
Dividends $81,889
57.6%
Sales of Assets $59,897
42.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $123,704
88.5%
Compensation of Officers* $16,000
11.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $981,691
Total Liabilities $0
Net Assets $981,691

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$67,650
Expenses
$131,813
Net Income
-$64,163
Net Assets
$978,273
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,989
2.9%
Dividends $75,887
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $114,858
87.1%
Compensation of Officers* $16,000
12.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $978,273
Total Liabilities $0
Net Assets $978,273

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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