Civic Intelligence

Martha and Warren Halle Foundation Inc.

990PF • Fiscal year 2011 • EIN 20-8357937

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
2900 Linden Lane Suite 30020910
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$189,904

No earlier filing loaded for comparison.

Net Assets

$189,904

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$75,180

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $189,904Liabilities 2011: $0Net Assets 2011: $189,9042011Assets 2012: $510,609Liabilities 2012: $0Net Assets 2012: $510,6092012Assets 2013: $666,433Liabilities 2013: $0Net Assets 2013: $666,4332013Assets 2014: $519,414Liabilities 2014: $0Net Assets 2014: $519,4142014Assets 2015: $334,629Liabilities 2015: $0Net Assets 2015: $334,6292015Assets 2016: $261,292Liabilities 2016: $0Net Assets 2016: $261,2922016Assets 2017: $86,306Liabilities 2017: $0Net Assets 2017: $86,3062017Assets 2018: $31,299Liabilities 2018: $0Net Assets 2018: $31,2992018Assets 2019: $6,372Liabilities 2019: $0Net Assets 2019: $6,3722019Assets 2020: $31,549Liabilities 2020: $0Net Assets 2020: $31,5492020Assets 2021: $276,749Liabilities 2021: $0Net Assets 2021: $276,7492021Assets 2022: $1,031,696Liabilities 2022: $0Net Assets 2022: $1,031,6962022Assets 2024: $189,905Liabilities 2024: $27,500Net Assets 2024: $162,4052024Assets 2025: $108,677Liabilities 2025: $0Net Assets 2025: $108,6772025

Highlighted filing

2011

Assets$189,904
Liabilities$0
Net Assets$189,904
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $75,1802011Expenses 2012: $180,1822012Revenue 2013: $301,006Expenses 2013: $145,182Net Income 2013: $155,8242013Revenue 2014: $672Expenses 2014: $147,691Net Income 2014: -$147,0192014Revenue 2015: $400,395Expenses 2015: $585,180Net Income 2015: -$184,7852015Revenue 2016: $601,845Expenses 2016: $675,182Net Income 2016: -$73,3372016Revenue 2017: $114Expenses 2017: $175,100Net Income 2017: -$174,9862017Revenue 2018: $620,053Expenses 2018: $675,060Net Income 2018: -$55,0072018Revenue 2019: $300,133Expenses 2019: $325,060Net Income 2019: -$24,9272019Revenue 2020: $250,238Expenses 2020: $225,061Net Income 2020: $25,1772020Revenue 2021: $445,262Expenses 2021: $200,062Net Income 2021: $245,2002021Revenue 2022: $1,205,007Expenses 2022: $450,060Net Income 2022: $754,9472022Revenue 2024: $26,516Expenses 2024: $588,763Net Income 2024: -$562,2472024Revenue 2025: $814,051Expenses 2025: $867,779Net Income 2025: -$53,7282025

Highlighted filing

2011

Revenue-
Expenses$75,180
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN E HALLEPresident, Treasurer, Dire-$0--
MARTHA D HALLEVice President, Secretary,-$0--
DONALD R ROGERSAssistant Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST JUDE CHILDREN'STO BENEFIT SICK CHILDRENNON-PROFIT CHARITYMEMPHIS, TN, US$35,000
Paid GrantTIKVA CHILDRENS HOMETO BENEFIT THE CHILDRENS HOMENON-PROFIT CHARITYNEW YORK, NY, US$30,000
Paid GrantGEORGETOWN JINGLETO BENEFIT NEW PEDIATRIC BONE MARROW UNITNON-PROFIT CHARITYWASHINGTON, DC, US$10,000
Filing and Contact Details

Filer

EIN
20-8357937
Raw XML Appendix306 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WARREN E HALLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARTHA D HALLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DONALD R ROGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT, TREASURER, DIRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT, SECRETARY,
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2ASSISTANT SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10379 REGATTA DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11379 REGATTA DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1212505 PARK POTOMAC AVE 6TH FLOOR
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE FOUNDATION IS PROVIDING FINANCIAL SUPPORT TO THOSE CHARITABLE ORGANIZATIONS THAT THE FOUNDATION DETERMINES ARE MOST EFFECTIVELY PROVIDING AID AND ADMINISTERING PROGRAMS CONSISTENT WITH THE PURPOSES OF THE FOUNDATION.
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03014951520
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0THE FOUNDATION DOES NOT HAVE WRITTEN CONTRACTS WITH ANY OF THE ORGANIZATIONS TO WHICH THE FOUNDATION MAKES GRANTS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MARTHA E HALLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03014951520
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE AWARDS ARE DETERMINED BY THE OFFICERS AND DIRECTORS OF THE FOUNDATION THROUGHOUT THE YEAR. THE FOUNDATION'S ACTIVITIES ARE PRIMARILY FUNDED BY CHARITABLE CONTRIBUTIONS TO THE FOUNDATION BY MARTHA AND WARREN HALLE.
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IRS990PF/SupplementaryInformation/ContributingManager1MARTHA D HALLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1240 WEST 23RD ST 3RD FLOOR
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0259897
IRS990PF/UndistributedIncome/ExcessFromCurrentYear063816
IRS990PF/UndistributedIncome/ExcessFromYear10115560
IRS990PF/UndistributedIncome/ExcessFromYear2080521
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions075000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus063816
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0259897
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0196081
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0DUES & FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0175
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0175
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount05
TaxesSchedule/Taxes/Category0INCOME TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome05
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208357937
ReturnHeader/Filer/Name/BusinessNameLine10MARTHA & WARREN HALLE FOUNDATION INC
ReturnHeader/Filer/NameControl0MART
ReturnHeader/Filer/Phone03014951520
ReturnHeader/Filer/USAddress/AddressLine102900 LINDEN LANE SUITE 300
ReturnHeader/Filer/USAddress/City0SILVER SPRING
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020910
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0WARREN E HALLE
ReturnHeader/Officer/Phone03014951520
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0521073331
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEMBO JONES HEALY PENNINGTON & MARSHALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106010 EXECUTIVE BOULEVARD SUITE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020852
ReturnHeader/Preparer/Name0CHERYLE S WEAL CPA
ReturnHeader/Preparer/Phone03017705100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-09T09:27:31-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,904
Liabilities
$0
Net assets
$189,904
Revenue
-
Expenses
$75,180
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.81$0.87$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.03$0.59$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.21$0.45$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.45$0.20$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.25$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.30$0.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.62$0.68$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.18$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.60$0.68$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.40$0.59$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.15$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.30$0.15$0.16
2012Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.18
2011Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.08