Civic Intelligence

John William Hale Foundation

990 • Fiscal year 2018 • EIN 20-1826900

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$697,973

Up $18,948 (+2.8%) from 2017

Net Assets

Up

$697,973

Up $18,948 (+2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Down

$185,579

Down $10,199 (-5.2%) from 2017

Expenses

Down

$167,429

Down $13,130 (-7.3%) from 2017

Net Income

Up

$18,150

Up $2,931 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$697,973
Liabilities$0
Net Assets$697,973
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$185,579
Expenses$167,429
Net Income$18,150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$197,631
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$451,691$452,489▲ $798
Cash and Non-Interest-Bearing Accounts$227,334$245,484▲ $18,150
Total Assets$679,025$697,973▲ $18,948
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$679,025$697,973▲ $18,948
Total Net Assets Fund Balance$679,025$697,973▲ $18,948
Total Liabilities and Net Assets / Fund Balance$679,025$697,973▲ $18,948
Compensation and Service Providers
Top Officer Pay50th 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
$177,123
Program Service Revenue
$0
Investment Income
$6,858
Other Revenue
$1,598
All Other Contributions
$10,000
Change in Net Assets
$18,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,429
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$160,000--$160,000
Fees for Services Accounting-$5,850-$5,850
Other Expenses-$1,478-$1,478
Office Expenses-$80-$80
Fees for Services Other-$21-$21
Total Functional Expenses$160,000$7,429$0$167,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,650
Fundraising Direct Expenses$12,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Smoky Mountain Rally$180,773$13,650$6,070$7,580
Total Events$180,773$13,650$12,052$1,598
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 11B

“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
2019-06-25
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 Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Steven D Warren
Phone
6153205500
Raw XML Appendix380 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREAT SMOKY MOUNTAIN RALLY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04902
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06070
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01080
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0679025
IRS990/TotalAssetsEOYAmt0697973
IRS990/TotalAssetsGrp/BOYAmt0679025
IRS990/TotalAssetsGrp/EOYAmt0697973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177123
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0679025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0679025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0697973
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158857828
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0924F5484B370A9FF257601B07D0C5CFB195EBBD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB12664BE1E3D4BC08488640412F20C0F7A39D48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.222.118.34
ReturnHeader/FilingSecurityInformation/IPDt02019-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:49:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275360847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROSSLIN PLLC
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/PreparerPersonNm0STEVEN D WARREN
ReturnHeader/ReturnTs02019-06-25T09:49:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,973
Liabilities
$0
Net assets
$697,973
Revenue
$185,579
Expenses
$167,429
Net income
$18,150
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