Civic Intelligence

Newell D Hale Foundation

EIN 20-8864136 • Pomfret Center, CT

697 Pomfret StreetPomfret Center, CT 06259
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

512%

Faster revenue growth than 97% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$292,669

Up $52,840 (+22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$292,669

Up $52,840 (+22%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$264,289

Up $221,117 (+512%) from 2023

Expenses

Down

$242,884

Down $94,312 (-28%) from 2023

Net Income

Up

$21,405

Up $315,429 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,026,654Liabilities 2011: $02011Assets 2012: $2,101,962Liabilities 2012: $0Net Assets 2012: $2,101,9622012Assets 2013: $2,414,307Liabilities 2013: $02013Assets 2014: $2,539,511Liabilities 2014: $02014Assets 2015: $795,393Liabilities 2015: $0Net Assets 2015: $795,3932015Assets 2016: $350,250Liabilities 2016: $0Net Assets 2016: $350,2502016Assets 2017: $360,342Liabilities 2017: $0Net Assets 2017: $360,3422017Assets 2018: $497,218Liabilities 2018: $0Net Assets 2018: $497,2182018Assets 2019: $545,449Liabilities 2019: $0Net Assets 2019: $545,4492019Assets 2020: $672,433Liabilities 2020: $0Net Assets 2020: $672,4332020Assets 2021: $548,725Liabilities 2021: $0Net Assets 2021: $548,7252021Assets 2022: $552,826Liabilities 2022: $0Net Assets 2022: $552,8262022Assets 2023: $239,829Liabilities 2023: $0Net Assets 2023: $239,8292023Assets 2024: $292,669Liabilities 2024: $0Net Assets 2024: $292,6692024

Highlighted filing

2024

Assets$292,669
Liabilities$0
Net Assets$292,669
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $342,702Expenses 2011: $142,344Net Income 2011: $200,3582011Expenses 2012: $284,6792012Revenue 2013: $343,643Expenses 2013: $31,298Net Income 2013: $312,3452013Revenue 2014: $306,772Expenses 2014: $181,568Net Income 2014: $125,2042014Revenue 2015: $904,878Expenses 2015: $2,648,996Net Income 2015: -$1,744,1182015Revenue 2016: $398,390Expenses 2016: $843,533Net Income 2016: -$445,1432016Revenue 2017: $307,262Expenses 2017: $297,170Net Income 2017: $10,0922017Revenue 2018: $316,477Expenses 2018: $179,601Net Income 2018: $136,8762018Revenue 2019: $124,963Expenses 2019: $91,713Net Income 2019: $33,2502019Revenue 2020: $511,225Expenses 2020: $384,241Net Income 2020: $126,9842020Revenue 2021: $367,618Expenses 2021: $491,326Net Income 2021: -$123,7082021Revenue 2022: $315,517Expenses 2022: $287,751Net Income 2022: $27,7662022Revenue 2023: $43,172Expenses 2023: $337,196Net Income 2023: -$294,0242023Revenue 2024: $264,289Expenses 2024: $242,884Net Income 2024: $21,4052024

Highlighted filing

2024

Revenue$264,289
Expenses$242,884
Net Income$21,405
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,669
Liabilities
$0
Net assets
$292,669
Revenue
$264,289
Expenses
$242,884
Net income
$21,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.26$0.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.04$0.34$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.32$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.37$0.49$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.51$0.38$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.12$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.32$0.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.31$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.40$0.84$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.90$2.65$1.74
2014Summary only. Only limited summary data is available for this year.$2.54$0.00$0.31$0.18$0.13
2013Summary only. Only limited summary data is available for this year.$2.41$0.00$0.34$0.03$0.31
2012Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.28
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$0.34$0.14$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurence N Hale II TrusteeTreasurer-$0--
Alice U HalePresident-$0--
Monique WolaninTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Newell D Hale Foundation
EIN
20-8864136
In Care Of
% Laurence Hale
Phone
8609282341
Address
697 Pomfret Street, Pomfret Center, CT 06259

Signing Officer

Name
Laurence Hale
Title
Treasurer
Phone
8604771301
Signed
2025-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Mark Makuch CPA LLC
Address
100 Averill Road Ste 2, Pomfret Center, CT 06259
Preparer
Tracy Page Ea
Phone
8604771301
Raw XML AppendixShowing 400 of 505 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/PersonNm0Laurence N Hale II Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Alice U Hale
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Monique Wolanin
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Hobart William Smith College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Mass General Hospital
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18Proctor Academy
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt355 Fruit St
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19PO Box 656
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd906255
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1006239
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1106260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1202114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1306260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1402135
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1506241

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