Civic Intelligence

Arkell Hall Foundation Inc

990PF • Fiscal year 2020 • EIN 14-1343077

Dec 01, 2019 to Nov 30, 2020 • Filed on May 30, 2021

Organization Profile

View Organization Page

PO Box 240Canajoharie, NY 13317

(518) 673-5417

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$196,139

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

39th percentile

3.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$70,358,378

Up $2,019,441 (+3.0%) from 2019

Net Assets

$70,093,403

No earlier filing loaded for comparison.

Liabilities

Up

$264,975

Up $118,344 (+81%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin86th percentile

Revenue

Up

$4,962,144

Up $1,342,188 (+37%) from 2019

Expenses

Up

$2,835,571

Up $178,258 (+6.7%) from 2019

Net Income

Up

$2,126,573

Up $1,163,930 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100M$50M$0Assets 2011: $44,822,296Liabilities 2011: $3,462,6062011Assets 2012: $46,700,680Liabilities 2012: $2,953,2712012Assets 2013: $53,799,849Liabilities 2013: $2,416,2472013Assets 2014: $57,834,866Liabilities 2014: $2,095,6142014Assets 2015: $54,503,069Liabilities 2015: $230,2432015Assets 2019: $68,338,937Liabilities 2019: $146,6312019Assets 2020: $70,358,378Liabilities 2020: $264,975Net Assets 2020: $70,093,4032020Assets 2021: $77,257,417Liabilities 2021: $185,107Net Assets 2021: $77,072,3102021Assets 2022: $70,485,413Liabilities 2022: $869,019Net Assets 2022: $69,616,3942022Assets 2023: $71,947,283Liabilities 2023: $134,659Net Assets 2023: $71,812,6242023Assets 2024: $83,859,697Liabilities 2024: $195,518Net Assets 2024: $83,664,1792024

Highlighted filing

2020

Assets$70,358,378
Liabilities$264,975
Net Assets$70,093,403
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,796,768Expenses 2011: $2,171,155Net Income 2011: -$374,3872011Revenue 2012: $2,179,890Expenses 2012: $2,099,304Net Income 2012: $80,5862012Revenue 2013: $3,440,750Expenses 2013: $2,388,063Net Income 2013: $1,052,6872013Revenue 2014: $4,461,706Expenses 2014: $2,411,938Net Income 2014: $2,049,7682014Revenue 2015: $3,219,832Expenses 2015: $2,924,566Net Income 2015: $295,2662015Revenue 2019: $3,619,956Expenses 2019: $2,657,313Net Income 2019: $962,6432019Revenue 2020: $4,962,144Expenses 2020: $2,835,571Net Income 2020: $2,126,5732020Revenue 2021: $7,378,215Expenses 2021: $3,688,512Net Income 2021: $3,689,7032021Revenue 2022: $2,528,774Expenses 2022: $3,977,866Net Income 2022: -$1,449,0922022Revenue 2023: $3,225,155Expenses 2023: $2,708,339Net Income 2023: $516,8162023Revenue 2024: $8,141,674Expenses 2024: $3,296,165Net Income 2024: $4,845,5092024

Highlighted filing

2020

Revenue$4,962,144
Expenses$2,835,571
Net Income$2,126,573
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
May 30, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH SANTANGELOPresidentFT$188,595$7,544$196,139
MELANIE SHIBLEYBusiness AdmFT$86,154$12,055$98,209
CHARLES TALLENTTreasurer-$0--
RON LIMONCELLIVice Pres.-$0--
WILLIAM SMITHTrustee-$0--
ROBERTA WINSMANTrustee-$0--
CAROL EDWARDSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Arkell Hall Foundation Inc
EIN
14-1343077
Phone
5186735417
Address
PO BOX 240, CANAJOHARIE, NY 13317

Signing Officer

Name
Joseph Santangelo
Title
President
Phone
5186735417
Signed
2021-05-30

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Jill Thaisz
Phone
5187257127
Raw XML AppendixShowing 400 of 569 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOSEPH SANTANGELO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHARLES TALLENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RON LIMONCELLI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3WILLIAM SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ROBERTA WINSMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CAROL EDWARDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MELANIE SHIBLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AYRES MEMORIAL ANIMAL SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CANAJOHARIE HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CANAJOHARIE LIBRARY AND A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CANAJOHARIE SENIOR CITIZENS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHURCH OF THE GOOD SHEPHERD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5COMMUNITY YOUTH CENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6FULMONT COMM ACTION AGENC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8OUR LADY OF HOPE ROMAN CATHOLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9REFORMED CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10ST JOHN'S-ST MARK'S LUTHERAN CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12VILLAGE OF CANAJOHARIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13WAMC NORTHEAST PUBLIC RADIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14FORT PLAIN HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15NATIONAL SHRINE OF SAINT KATERI TEK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16FORT PLAIN SENIOR CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17CANAJOHARIE PALATINE CHAMBER OF COM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18COMMUNITY FOUNDATION OF THE ADK FOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19KLINKHART HALL ARTS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20FORT KLOCK HISTORIC RESTORATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0133 HILLTOP ROAD

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,358,378
Liabilities
$264,975
Net assets
$70,093,403
Revenue
$4,962,144
Expenses
$2,835,571
Net income
$2,126,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.9$0.20$83.7$8.14$3.30$4.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.9$0.13$71.8$3.23$2.71$0.52
2022Detailed filing. Detailed filing data is available for this year.$70.5$0.87$69.6$2.53$3.98$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$0.19$77.1$7.38$3.69$3.69
2020Detailed filing. Detailed filing data is available for this year.$70.4$0.26$70.1$4.96$2.84$2.13
2019Summary only. Only limited summary data is available for this year.$68.3$0.15$3.62$2.66$0.96
2015Summary only. Only limited summary data is available for this year.$54.5$0.23$3.22$2.92$0.30
2014Summary only. Only limited summary data is available for this year.$57.8$2.10$4.46$2.41$2.05
2013Summary only. Only limited summary data is available for this year.$53.8$2.42$3.44$2.39$1.05
2012Summary only. Only limited summary data is available for this year.$46.7$2.95$2.18$2.10$0.08
2011Summary only. Only limited summary data is available for this year.$44.8$3.46$1.80$2.17$0.37
Peer Organizations

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