Civic Intelligence

Hala Charitable Foundation

990PF • Fiscal year 2021 • EIN 20-7382869

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

Organization Profile
P O Box 242Crested Butte, CO 81224

(720) 289-2009

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

-1.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$518,057

Down $5,577 (-1.1%) from 2020

Net Assets

Down

$518,057

Down $5,577 (-1.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin17th percentile

Revenue

Down

$38,076

Down $20,262 (-35%) from 2020

Expenses

Up

$43,653

Up $5,482 (+14%) from 2020

Net Income

Down

-$5,577

Down $25,744 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2011: $402,396Liabilities 2011: $02011Assets 2012: $394,840Liabilities 2012: $02012Assets 2013: $409,216Liabilities 2013: $02013Assets 2014: $432,075Liabilities 2014: $02014Assets 2015: $434,160Liabilities 2015: $02015Assets 2019: $554,876Liabilities 2019: $0Net Assets 2019: $554,8762019Assets 2020: $523,634Liabilities 2020: $0Net Assets 2020: $523,6342020Assets 2021: $518,057Liabilities 2021: $0Net Assets 2021: $518,0572021Assets 2022: $478,061Liabilities 2022: $0Net Assets 2022: $510,2472022Assets 2023: $492,131Liabilities 2023: $0Net Assets 2023: $492,1312023Assets 2024: $725,220Liabilities 2024: $0Net Assets 2024: $725,2202024

Highlighted filing

2021

Assets$518,057
Liabilities$0
Net Assets$518,057
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $10,917Expenses 2011: $24,979Net Income 2011: -$14,0622011Revenue 2012: $17,755Expenses 2012: $25,311Net Income 2012: -$7,5562012Revenue 2013: $41,573Expenses 2013: $27,197Net Income 2013: $14,3762013Revenue 2014: $50,323Expenses 2014: $27,464Net Income 2014: $22,8592014Revenue 2015: $28,449Expenses 2015: $27,363Net Income 2015: $1,0862015Revenue 2019: $144,863Expenses 2019: $33,614Net Income 2019: $111,2492019Revenue 2020: $58,338Expenses 2020: $38,171Net Income 2020: $20,1672020Revenue 2021: $38,076Expenses 2021: $43,653Net Income 2021: -$5,5772021Revenue 2022: $32,479Expenses 2022: $40,289Net Income 2022: -$7,8102022Revenue 2023: $24,733Expenses 2023: $42,849Net Income 2023: -$18,1162023Revenue 2024: $282,307Expenses 2024: $49,218Net Income 2024: $233,0892024

Highlighted filing

2021

Revenue$38,076
Expenses$43,653
Net Income-$5,577
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL M DONNELLCo-Trustee-$0--
RONALD VON HOLT HUMPHREYSCo-Turstee-$0--
Filing and Contact Details

Filer

Filer Name
Hala Charitable Foundation
EIN
20-7382869
Phone
7202892009
Address
P O BOX 242, CRESTED BUTTE, CO 81224

Signing Officer

Name
Rachel M Donnell
Title
Co-trustee
Phone
9743497412
Signed
2022-03-14
Discuss with paid preparer
Yes

Preparer

Firm
David E Latham Certified Public Acct
Address
PO BOX 5259, KANEOHE, HI 96744
Preparer
David E Latham
Phone
8085215064
Raw XML Appendix317 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/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt041000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt036153
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036153
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05177
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08810
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02871
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05679
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05679
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025029
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04847
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03324
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05177
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08810
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02871
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04847
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030708
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025861
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OPERATING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt063
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt063
TaxesSchedule/TaxesDetail/Amt042
TaxesSchedule/TaxesDetail/Amt1349
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FORIEGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt042
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1349
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL M DONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09743497412
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALA CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HALA
ReturnHeader/Filer/EIN0207382869
ReturnHeader/Filer/PhoneNum07202892009
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 242
ReturnHeader/Filer/USAddress/CityNm0CRESTED BUTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990180435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E LATHAM CERTIFIED PUBLIC ACCT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5259
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANEOHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096744
ReturnHeader/PreparerPersonGrp/PhoneNum08085215064
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E LATHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-14T14:56:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONNELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,057
Liabilities
$0
Net assets
$518,057
Revenue
$38,076
Expenses
$43,653
Net income
-$5,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$2.82$0.49$2.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$0.25$0.43$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$5.10$0.32$0.40$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.38$0.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.58$0.38$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.45$0.34$1.11
2015Summary only. Only limited summary data is available for this year.$4.34$0.00$0.28$0.27$0.01
2014Summary only. Only limited summary data is available for this year.$4.32$0.00$0.50$0.27$0.23
2013Summary only. Only limited summary data is available for this year.$4.09$0.00$0.42$0.27$0.14
2012Summary only. Only limited summary data is available for this year.$3.95$0.00$0.18$0.25$0.08
2011Summary only. Only limited summary data is available for this year.$4.02$0.00$0.11$0.25$0.14
Peer Organizations

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