Civic Intelligence

John William Hale Foundation

990 • Fiscal year 2015 • EIN 20-1826900

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileLABORERS-CARE.US
401 Commerce Street 5300Nashville, TN 37219

(615) 885-7196

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.9%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$616,427

Down $8,927 (-1.4%) from 2014

Net Assets

Down

$616,427

Down $8,927 (-1.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin25th percentile

Revenue

Up

$132,874

Up $43,925 (+49%) from 2014

Expenses

Up

$141,985

Up $53,560 (+61%) from 2014

Net Income

Down

-$9,111

Down $9,635 (-1839%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $575,541Liabilities 2010: $0Net Assets 2010: $575,5412010Assets 2011: $598,278Liabilities 2011: $0Net Assets 2011: $598,2782011Assets 2012: $630,664Liabilities 2012: $0Net Assets 2012: $630,6642012Assets 2013: $624,991Liabilities 2013: $0Net Assets 2013: $624,9912013Assets 2014: $625,354Liabilities 2014: $0Net Assets 2014: $625,3542014Assets 2015: $616,427Liabilities 2015: $0Net Assets 2015: $616,4272015Assets 2016: $662,883Liabilities 2016: $0Net Assets 2016: $662,8832016Assets 2017: $679,025Liabilities 2017: $0Net Assets 2017: $679,0252017Assets 2018: $697,973Liabilities 2018: $0Net Assets 2018: $697,9732018Assets 2019: $783,595Liabilities 2019: $0Net Assets 2019: $783,5952019Assets 2020: $892,160Liabilities 2020: $0Net Assets 2020: $892,1602020Assets 2021: $1,012,093Liabilities 2021: $0Net Assets 2021: $1,012,0932021Assets 2022: $1,244,673Liabilities 2022: $0Net Assets 2022: $1,244,6732022Assets 2024: $1,407,139Liabilities 2024: $0Net Assets 2024: $1,407,1392024

Highlighted filing

2015

Assets$616,427
Liabilities$0
Net Assets$616,427
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $107,3822010Expenses 2011: $70,3702011Expenses 2012: $50,9212012Revenue 2013: $98,068Expenses 2013: $103,548Net Income 2013: -$5,4802013Revenue 2014: $88,949Expenses 2014: $88,425Net Income 2014: $5242014Revenue 2015: $132,874Expenses 2015: $141,985Net Income 2015: -$9,1112015Revenue 2016: $157,157Expenses 2016: $111,181Net Income 2016: $45,9762016Revenue 2017: $195,778Expenses 2017: $180,559Net Income 2017: $15,2192017Revenue 2018: $185,579Expenses 2018: $167,429Net Income 2018: $18,1502018Revenue 2019: $259,463Expenses 2019: $176,097Net Income 2019: $83,3662019Revenue 2020: $239,781Expenses 2020: $128,058Net Income 2020: $111,7232020Revenue 2021: $293,900Expenses 2021: $171,971Net Income 2021: $121,9292021Revenue 2022: $345,083Expenses 2022: $97,752Net Income 2022: $247,3312022Revenue 2024: $369,221Expenses 2024: $181,433Net Income 2024: $187,7882024

Highlighted filing

2015

Revenue$132,874
Expenses$141,985
Net Income-$9,111
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$148,155
Mission and Program Overview

Mission

To provide temporary financial assistance to individuals and families who suffer financial hardship due to natural disasters, acts of god, illness, injury, and death.

Provide temporary financial assistance to individuals and families suffering financial hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$415,730$416,491▲ $761
Cash and Non-Interest-Bearing Accounts$209,624$199,936▼ $9,688
Total Assets$625,354$616,427▼ $8,927
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$625,354$616,427▼ $8,927
Total Net Assets Fund Balance$625,354$616,427▼ $8,927
Total Liabilities and Net Assets / Fund Balance$625,354$616,427▼ $8,927
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James C HalePresident
Brian HaleDirector
Ed SmithDirector
Glen FarnerDirector
Joe MancinelliDirector
Kerry HaleDirector
Ralph ColeDirector
Robert RichardsonDirector
TERRY O'SULLIVANDirector
Steve FarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,344
Program Service Revenue
$0
Investment Income
$1,608
Other Revenue
$-5,078
All Other Contributions
$10,000
Change in Net Assets
$-9,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,485
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
Benefits to Members$132,500--$132,500
Fees for Services Accounting-$9,352-$9,352
Office Expenses-$91-$91
Fees for Services Other-$42-$42
Total Functional Expenses$132,500$9,485$0$141,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,281
Fundraising Gross Income$10,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Smoky Mountain Rally$136,547$10,203$5,125$5,078
Total Events$136,547$10,203$15,281$-5,078
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 2

“James hale is the father of brian hale, a director of this reporting entity. James hale is the brother of kerry hale, a director of this reporting entity. Kerry hale is the brother of james hale, the president of this reporting entity and the uncle of brian hale, a director of this reporting entity. Steve farner is the brother of glen farner, a director of this reporting entity. Glen farner is the brother of steve farner, a director of this reporting entity.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the organization's president for review, approval, and signature prior to filing.”

Form 990, Part VI, Section B, Line 12C

“No officer can receive compensation, nor can any compensation be paid to any officer of any other entity. All services provided by officers will be provided with no compensation attached.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will provide all financial records, copies of all irs forms 990, and all tax exempt applications for examination as mandated by irs rules and regulations.”

Filing and Contact Details

Filer

Filer Name
John William Hale Foundation
EIN
20-1826900
Phone
6158857196
Address
401 COMMERCE STREET 5300, NASHVILLE, TN 37219
Doing Business As
LABORERS' CARE

Signing Officer

Name
James C Hale
Title
President
Phone
6158857828
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Hale
Formed
2004
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Crosslin & Associates
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Kristopher D Miller
Phone
6153205500
Raw XML Appendix376 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0126344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0126344
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015281
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREAT SMOKY MOUNTAIN RALLY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04869
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05287
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05287
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES HALE IS THE FATHER OF BRIAN HALE, A DIRECTOR OF THIS REPORTING ENTITY. JAMES HALE IS THE BROTHER OF KERRY HALE, A DIRECTOR OF THIS REPORTING ENTITY. KERRY HALE IS THE BROTHER OF JAMES HALE, THE PRESIDENT OF THIS REPORTING ENTITY AND THE UNCLE OF BRIAN HALE, A DIRECTOR OF THIS REPORTING ENTITY. STEVE FARNER IS THE BROTHER OF GLEN FARNER, A DIRECTOR OF THIS REPORTING ENTITY. GLEN FARNER IS THE BROTHER OF STEVE FARNER, A DIRECTOR OF THIS REPORTING ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S PRESIDENT FOR REVIEW, APPROVAL, AND SIGNATURE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICER CAN RECEIVE COMPENSATION, NOR CAN ANY COMPENSATION BE PAID TO ANY OFFICER OF ANY OTHER ENTITY. ALL SERVICES PROVIDED BY OFFICERS WILL BE PROVIDED WITH NO COMPENSATION ATTACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION WILL PROVIDE ALL FINANCIAL RECORDS, COPIES OF ALL IRS FORMS 990, AND ALL TAX EXEMPT APPLICATIONS FOR EXAMINATION AS MANDATED BY IRS RULES AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0625354
IRS990/TotalAssetsEOYAmt0616427
IRS990/TotalAssetsGrp/BOYAmt0625354
IRS990/TotalAssetsGrp/EOYAmt0616427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0136344
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0625354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616427
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0625354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0616427
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 COMMERCE STREET 5300
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037219
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0LABORERS-CARE.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158857828
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN WILLIAM HALE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0201826900
ReturnHeader/Filer/PhoneNum06158857196
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 COMMERCE STREET 5300
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621336737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROSSLIN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03803 BEDFORD AVENUE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037215
ReturnHeader/PreparerPersonGrp/PhoneNum06153205500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTOPHER D MILLER
ReturnHeader/ReturnTs02016-05-12T09:32:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,427
Liabilities
$0
Net assets
$616,427
Revenue
$132,874
Expenses
$141,985
Net income
-$9,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.37$0.18$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.35$0.10$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.29$0.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.24$0.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.26$0.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.19$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.09$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.10$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.11