Civic Intelligence

Hall Family Charitable Foundation

990PF • Fiscal year 2013 • EIN 23-7241202

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 15, 2013

2764 Lorraine Street48453
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,143,480

Down $220,165 (-3.0%) from 2012

Net Assets

Down

$7,143,480

Down $220,165 (-3.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$320,186

Up $22,527 (+7.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $7,533,529Liabilities 2011: $0Net Assets 2011: $7,533,5292011Assets 2012: $7,363,645Liabilities 2012: $0Net Assets 2012: $7,363,6452012Assets 2013: $7,143,480Liabilities 2013: $0Net Assets 2013: $7,143,4802013Assets 2014: $7,023,504Liabilities 2014: $0Net Assets 2014: $7,023,5042014Assets 2015: $6,780,177Liabilities 2015: $0Net Assets 2015: $6,780,1772015Assets 2016: $6,995,260Liabilities 2016: $0Net Assets 2016: $6,995,2602016Assets 2017: $6,646,092Liabilities 2017: $0Net Assets 2017: $6,646,0922017Assets 2018: $6,392,026Liabilities 2018: $0Net Assets 2018: $6,392,0262018Assets 2019: $6,212,142Liabilities 2019: $0Net Assets 2019: $6,212,1422019Assets 2020: $6,821,523Liabilities 2020: $0Net Assets 2020: $6,821,5232020Assets 2021: $7,034,721Liabilities 2021: $0Net Assets 2021: $7,034,7212021Assets 2022: $7,221,614Liabilities 2022: $0Net Assets 2022: $7,221,6142022Assets 2023: $7,235,650Liabilities 2023: $0Net Assets 2023: $7,235,6502023Assets 2024: $9,046,758Liabilities 2024: $0Net Assets 2024: $9,046,7582024Assets 2025: $8,489,116Liabilities 2025: $0Net Assets 2025: $8,489,1162025

Highlighted filing

2013

Assets$7,143,480
Liabilities$0
Net Assets$7,143,480

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $294,8162011Expenses 2012: $297,6592012Expenses 2013: $320,1862013Revenue 2014: $241,162Expenses 2014: $361,138Net Income 2014: -$119,9762014Revenue 2015: $99,804Expenses 2015: $343,131Net Income 2015: -$243,3272015Revenue 2016: $608,506Expenses 2016: $393,423Net Income 2016: $215,0832016Revenue 2017: $129,850Expenses 2017: $479,018Net Income 2017: -$349,1682017Revenue 2018: $137,995Expenses 2018: $392,064Net Income 2018: -$254,0692018Revenue 2019: $361,937Expenses 2019: $541,823Net Income 2019: -$179,8862019Revenue 2020: $1,165,176Expenses 2020: $555,796Net Income 2020: $609,3802020Revenue 2021: $806,164Expenses 2021: $592,967Net Income 2021: $213,1972021Revenue 2022: $842,178Expenses 2022: $655,286Net Income 2022: $186,8922022Revenue 2023: $420,580Expenses 2023: $406,544Net Income 2023: $14,0362023Revenue 2024: $2,240,557Expenses 2024: $429,449Net Income 2024: $1,811,1082024Revenue 2025: $250,839Expenses 2025: $808,481Net Income 2025: -$557,6422025

Highlighted filing

2013

Revenue-
Expenses$320,186
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HALLPresidentPT$0--
CHARLOTTE HALLTreasurer-$0--
CHRISTY HINESSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEW TRIBES MISSIONGENERAL SUPPORT-SANFORD, FL, US$89,900
Paid GrantAFRICA INLAND MISSIONGENERAL SUPPORT-PEARL RIVER, NY, US$20,800
Paid GrantOLO SOA ORPHANAGEGENERAL SUPPORT-MA$17,765
Paid GrantASSOCIATION TANJONA ORPHANAGEGENERAL SUPPORT-MADAGASCAR, MA$17,765
Paid GrantASSOC OF BAPTIST FORGENERAL SUPPORT-HARRISBURG, PA, US$14,050
Paid GrantBAPTIST WORLD MISSIONGENERAL SUPPORT-DECTAUR, AL, US$7,100
Paid GrantCROSSWORLDGENERAL SUPPORT-BALA, PA, US$6,000
Paid GrantSIM USAGENERAL SUPPORT-CHARLOTTE, NC, US$5,450
Paid GrantBAPTIST MID-MISSIONGENERAL SUPPORT-CLEVLAND, OH, US$5,200
Paid GrantTRANS WORLD RADIOGENERAL SUPPORT-CARY, NC, US$5,050
Paid GrantPOWER COMPANY KIDS CLUBGENERAL SUPPORT-PONTIAC, MI, US$4,750
Paid GrantPIONEERSGENERAL SUPPORT-ORLANDO, FL, US$4,700
Paid GrantBAPTIST INTL MISSIONSGENERAL SUPPORT-CHATTANOGA, TN, US$4,600
Paid GrantBIBLICAL MINISTRIES WORLDGENERAL SUPPORT-LAWRENCEVILLE, GA, US$4,600
Paid GrantCENTRAL MISSIONARY CLEARIGENERAL SUPPORT-HOUSTON, TX, US$4,600
Paid GrantBAPTIST BIBLE FELLOWSHIPGENERAL SUPPORT-KANSAS CITY, MO, US$4,500
Paid GrantBETHESDA OUTREACH MINISTRIES INTLGENERAL SUPPORT-ELKHART, IN, US$4,000
Paid GrantWORLDWIDE NEW TESTAMENTGENERAL SUPPORT-KINGS MOUNTAIN, NC, US$3,200
Paid GrantTEAMGENERAL SUPPORT-WHEATON, IL, US$2,700
Paid GrantAFRICAN CHRISTIAN UNIVERSGENERAL SUPPORT-FAYETTEVILLE, AR, US$1,900
Paid GrantHELLENIC MINISTRIES - USAGENERAL SUPPORT-WHEATON, IL, US$1,800
Paid Grant-MISSIONARY SUPPORT-MAYVILLE, MI, US$1,657
Paid GrantBAPTIST INTL OUTREACHGENERAL SUPPORT-MAYNARDVILLE, TN, US$1,400
Paid GrantWYCLIFFE BIBLE TRANSLATORSGENERAL SUPPORT-ORLANDO, FL, US$1,400
Paid GrantMISSION EVANGELIQUEGENERAL SUPPORT-MIAMI, FL, US$500
Filing and Contact Details

Filer

EIN
23-7241202
Raw XML AppendixShowing 400 of 782 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount08400
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02100
CompensationExplanation/Compensation/PersonName0DAVID HALL
CompensationExplanation/Compensation/PersonName1CHARLOTTE HALL
CompensationExplanation/Compensation/PersonName2CHRISTY HINES
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1S/L
DepreciationSchedule/Depreciation/ComputationMethod2S/L
DepreciationSchedule/Depreciation/ComputationMethod3S/L
DepreciationSchedule/Depreciation/ComputationMethod4S/L
DepreciationSchedule/Depreciation/ComputationMethod5S/L
DepreciationSchedule/Depreciation/ComputationMethod6S/L
DepreciationSchedule/Depreciation/ComputationMethod7S/L
DepreciationSchedule/Depreciation/ComputationMethod8S/L
DepreciationSchedule/Depreciation/ComputationMethod9S/L
DepreciationSchedule/Depreciation/ComputationMethod10S/L
DepreciationSchedule/Depreciation/ComputationMethod11S/L
DepreciationSchedule/Depreciation/ComputationMethod12S/L
DepreciationSchedule/Depreciation/ComputationMethod13S/L
DepreciationSchedule/Depreciation/ComputationMethod14S/L
DepreciationSchedule/Depreciation/ComputationMethod15S/L
DepreciationSchedule/Depreciation/ComputationMethod16S/L
DepreciationSchedule/Depreciation/ComputationMethod17S/L
DepreciationSchedule/Depreciation/ComputationMethod18S/L
DepreciationSchedule/Depreciation/ComputationMethod19S/L
DepreciationSchedule/Depreciation/ComputationMethod20S/L
DepreciationSchedule/Depreciation/ComputationMethod21S/L
DepreciationSchedule/Depreciation/ComputationMethod22S/L
DepreciationSchedule/Depreciation/ComputationMethod23S/L
DepreciationSchedule/Depreciation/ComputationMethod24S/L
DepreciationSchedule/Depreciation/ComputationMethod25S/L
DepreciationSchedule/Depreciation/ComputationMethod26S/L
DepreciationSchedule/Depreciation/ComputationMethod27S/L
DepreciationSchedule/Depreciation/ComputationMethod28S/L
DepreciationSchedule/Depreciation/ComputationMethod29S/L
DepreciationSchedule/Depreciation/ComputationMethod30S/L
DepreciationSchedule/Depreciation/ComputationMethod31S/L
DepreciationSchedule/Depreciation/ComputationMethod32S/L
DepreciationSchedule/Depreciation/ComputationMethod33S/L
DepreciationSchedule/Depreciation/ComputationMethod34S/L
DepreciationSchedule/Depreciation/CostOrOtherBasis025000
DepreciationSchedule/Depreciation/CostOrOtherBasis1100000
DepreciationSchedule/Depreciation/CostOrOtherBasis215250
DepreciationSchedule/Depreciation/CostOrOtherBasis342500
DepreciationSchedule/Depreciation/CostOrOtherBasis424593
DepreciationSchedule/Depreciation/CostOrOtherBasis58263
DepreciationSchedule/Depreciation/CostOrOtherBasis6752
DepreciationSchedule/Depreciation/CostOrOtherBasis7947
DepreciationSchedule/Depreciation/CostOrOtherBasis8743
DepreciationSchedule/Depreciation/CostOrOtherBasis9404
DepreciationSchedule/Depreciation/CostOrOtherBasis10787
DepreciationSchedule/Depreciation/CostOrOtherBasis112500
DepreciationSchedule/Depreciation/CostOrOtherBasis12318
DepreciationSchedule/Depreciation/CostOrOtherBasis131322
DepreciationSchedule/Depreciation/CostOrOtherBasis142841
DepreciationSchedule/Depreciation/CostOrOtherBasis151340
DepreciationSchedule/Depreciation/CostOrOtherBasis1625000
DepreciationSchedule/Depreciation/CostOrOtherBasis17100000
DepreciationSchedule/Depreciation/CostOrOtherBasis1815250
DepreciationSchedule/Depreciation/CostOrOtherBasis1942500
DepreciationSchedule/Depreciation/CostOrOtherBasis2024594
DepreciationSchedule/Depreciation/CostOrOtherBasis218264
DepreciationSchedule/Depreciation/CostOrOtherBasis22752
DepreciationSchedule/Depreciation/CostOrOtherBasis23948
DepreciationSchedule/Depreciation/CostOrOtherBasis24743
DepreciationSchedule/Depreciation/CostOrOtherBasis25404
DepreciationSchedule/Depreciation/CostOrOtherBasis26787
DepreciationSchedule/Depreciation/CostOrOtherBasis272500
DepreciationSchedule/Depreciation/CostOrOtherBasis28318
DepreciationSchedule/Depreciation/CostOrOtherBasis291322
DepreciationSchedule/Depreciation/CostOrOtherBasis3024000
DepreciationSchedule/Depreciation/CostOrOtherBasis313500
DepreciationSchedule/Depreciation/CostOrOtherBasis3218500
DepreciationSchedule/Depreciation/CostOrOtherBasis334250
DepreciationSchedule/Depreciation/CostOrOtherBasis34636882
DepreciationSchedule/Depreciation/CostOrOtherBasis352841
DepreciationSchedule/Depreciation/CostOrOtherBasis361340
DepreciationSchedule/Depreciation/CurrentYearExpense04000
DepreciationSchedule/Depreciation/CurrentYearExpense1610
DepreciationSchedule/Depreciation/CurrentYearExpense21700
DepreciationSchedule/Depreciation/CurrentYearExpense3984
DepreciationSchedule/Depreciation/CurrentYearExpense4331
DepreciationSchedule/Depreciation/CurrentYearExpense5406
DepreciationSchedule/Depreciation/CurrentYearExpense6191
DepreciationSchedule/Depreciation/CurrentYearExpense74000
DepreciationSchedule/Depreciation/CurrentYearExpense8610
DepreciationSchedule/Depreciation/CurrentYearExpense91700
DepreciationSchedule/Depreciation/CurrentYearExpense10984
DepreciationSchedule/Depreciation/CurrentYearExpense11331
DepreciationSchedule/Depreciation/CurrentYearExpense1225475
DepreciationSchedule/Depreciation/CurrentYearExpense13406
DepreciationSchedule/Depreciation/CurrentYearExpense14191
DepreciationSchedule/Depreciation/DateAcquired01996-05-03
DepreciationSchedule/Depreciation/DateAcquired11996-05-03
DepreciationSchedule/Depreciation/DateAcquired21997-03-31
DepreciationSchedule/Depreciation/DateAcquired31998-10-31
DepreciationSchedule/Depreciation/DateAcquired41998-10-08
DepreciationSchedule/Depreciation/DateAcquired51999-10-01
DepreciationSchedule/Depreciation/DateAcquired62000-02-08
DepreciationSchedule/Depreciation/DateAcquired72000-07-27
DepreciationSchedule/Depreciation/DateAcquired82000-08-02
DepreciationSchedule/Depreciation/DateAcquired92000-11-16
DepreciationSchedule/Depreciation/DateAcquired102001-08-03
DepreciationSchedule/Depreciation/DateAcquired112003-12-01
DepreciationSchedule/Depreciation/DateAcquired122004-10-15
DepreciationSchedule/Depreciation/DateAcquired132005-02-21
DepreciationSchedule/Depreciation/DateAcquired142011-06-27
DepreciationSchedule/Depreciation/DateAcquired152011-07-27
DepreciationSchedule/Depreciation/DateAcquired161996-05-03
DepreciationSchedule/Depreciation/DateAcquired171996-05-03
DepreciationSchedule/Depreciation/DateAcquired181997-03-31
DepreciationSchedule/Depreciation/DateAcquired191998-10-31
DepreciationSchedule/Depreciation/DateAcquired201998-10-08
DepreciationSchedule/Depreciation/DateAcquired211999-10-01
DepreciationSchedule/Depreciation/DateAcquired222000-02-08
DepreciationSchedule/Depreciation/DateAcquired232000-07-27
DepreciationSchedule/Depreciation/DateAcquired242000-08-02
DepreciationSchedule/Depreciation/DateAcquired252000-11-16
DepreciationSchedule/Depreciation/DateAcquired262001-08-03
DepreciationSchedule/Depreciation/DateAcquired272003-12-01
DepreciationSchedule/Depreciation/DateAcquired282004-10-15
DepreciationSchedule/Depreciation/DateAcquired292005-02-21
DepreciationSchedule/Depreciation/DateAcquired301988-06-01
DepreciationSchedule/Depreciation/DateAcquired311989-04-01
DepreciationSchedule/Depreciation/DateAcquired321989-08-01
DepreciationSchedule/Depreciation/DateAcquired331990-03-01
DepreciationSchedule/Depreciation/DateAcquired342010-06-01
DepreciationSchedule/Depreciation/DateAcquired352011-06-27
DepreciationSchedule/Depreciation/DateAcquired362011-07-27
DepreciationSchedule/Depreciation/DescriptionOfProperty0LAKESHORE PROP-LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty1LAKESHORE PROP-BLDG
DepreciationSchedule/Depreciation/DescriptionOfProperty2LAKESHORE PROP-BLDG IMPROV
DepreciationSchedule/Depreciation/DescriptionOfProperty3LAKESHORE PROP-BLDG IMPROV
DepreciationSchedule/Depreciation/DescriptionOfProperty4LAKESHORE PROP-BLDG IMPROV
DepreciationSchedule/Depreciation/DescriptionOfProperty5LAKESHORE PROP-BLDG IMPROV
DepreciationSchedule/Depreciation/DescriptionOfProperty6LAKESHORE PROP-F&F/APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty7LAKESHORE PROP-F&F/APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty8LAKESHORE PROP-F&F/APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty9LAKESHORE PROP-F&F/APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty10LAKESHORE PROP-F&F/APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty11LAKESHORE PROP-F&F/APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty12LAKESHORE PROP-F&F/APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty13LAKESHORE PROP-F&F/APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty14LAKESHORE PROP-F&F/APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty15LAKESHORE PROP-BLDG IMPROV
DepreciationSchedule/Depreciation/DescriptionOfProperty16LAKESHORE PROP-LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty17LAKESHORE PROP-BLDG
DepreciationSchedule/Depreciation/DescriptionOfProperty18LAKESHORE PROP-BLDG IMPROV
DepreciationSchedule/Depreciation/DescriptionOfProperty19LAKESHORE PROP-BLDG IMPROV
DepreciationSchedule/Depreciation/DescriptionOfProperty20LAKESHORE PROP-BLDG IMPROV
DepreciationSchedule/Depreciation/DescriptionOfProperty21LAKESHORE PROP-BLDG IMPROV
DepreciationSchedule/Depreciation/DescriptionOfProperty22LAKESHORE PROP-F&F/APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty23LAKESHORE PROP-F&F/APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty24LAKESHORE PROP-F&F/APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty25LAKESHORE PROP-F&F/APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty26LAKESHORE PROP-F&F/APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty27LAKESHORE PROP-F&F/APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty28LAKESHORE PROP-F&F/APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty29LAKESHORE PROP-F&F/APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty30EQUIPMENT-BACKHOE
DepreciationSchedule/Depreciation/DescriptionOfProperty31EQUIPMENT-DUMP TRUCK
DepreciationSchedule/Depreciation/DescriptionOfProperty32EQUIPMENT-DOZER
DepreciationSchedule/Depreciation/DescriptionOfProperty33EQUIPMENT-TRAILER
DepreciationSchedule/Depreciation/DescriptionOfProperty34LAKESHORE HOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty35LAKESHORE PROP-F&F/APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty36LAKESHORE PROP-BLDG IMPROV
DepreciationSchedule/Depreciation/Life025.0000
DepreciationSchedule/Depreciation/Life125.0000
DepreciationSchedule/Depreciation/Life225.0000
DepreciationSchedule/Depreciation/Life325.0000
DepreciationSchedule/Depreciation/Life425.0000
DepreciationSchedule/Depreciation/Life57.0000
DepreciationSchedule/Depreciation/Life67.0000
DepreciationSchedule/Depreciation/Life77.0000
DepreciationSchedule/Depreciation/Life87.0000
DepreciationSchedule/Depreciation/Life97.0000
DepreciationSchedule/Depreciation/Life107.0000
DepreciationSchedule/Depreciation/Life117.0000
DepreciationSchedule/Depreciation/Life127.0000
DepreciationSchedule/Depreciation/Life137.0000
DepreciationSchedule/Depreciation/Life147.0000
DepreciationSchedule/Depreciation/Life1525.0000
DepreciationSchedule/Depreciation/Life1625.0000
DepreciationSchedule/Depreciation/Life1725.0000
DepreciationSchedule/Depreciation/Life1825.0000
DepreciationSchedule/Depreciation/Life1925.0000
DepreciationSchedule/Depreciation/Life207.0000
DepreciationSchedule/Depreciation/Life217.0000
DepreciationSchedule/Depreciation/Life227.0000
DepreciationSchedule/Depreciation/Life237.0000
DepreciationSchedule/Depreciation/Life247.0000
DepreciationSchedule/Depreciation/Life257.0000
DepreciationSchedule/Depreciation/Life267.0000
DepreciationSchedule/Depreciation/Life277.0000
DepreciationSchedule/Depreciation/Life2810.0000
DepreciationSchedule/Depreciation/Life295.0000
DepreciationSchedule/Depreciation/Life3010.0000
DepreciationSchedule/Depreciation/Life315.0000
DepreciationSchedule/Depreciation/Life3225.0000
DepreciationSchedule/Depreciation/Life337.0000
DepreciationSchedule/Depreciation/Life347.0000
DepreciationSchedule/Depreciation/NetInvestmentIncome04000
DepreciationSchedule/Depreciation/NetInvestmentIncome1610
DepreciationSchedule/Depreciation/NetInvestmentIncome21700
DepreciationSchedule/Depreciation/NetInvestmentIncome3984
DepreciationSchedule/Depreciation/NetInvestmentIncome4331
DepreciationSchedule/Depreciation/NetInvestmentIncome5406
DepreciationSchedule/Depreciation/NetInvestmentIncome6191
DepreciationSchedule/Depreciation/PriorYearsDepreciation062000
DepreciationSchedule/Depreciation/PriorYearsDepreciation19455
DepreciationSchedule/Depreciation/PriorYearsDepreciation224650
DepreciationSchedule/Depreciation/PriorYearsDepreciation313281
DepreciationSchedule/Depreciation/PriorYearsDepreciation44131
DepreciationSchedule/Depreciation/PriorYearsDepreciation5752
DepreciationSchedule/Depreciation/PriorYearsDepreciation6947
DepreciationSchedule/Depreciation/PriorYearsDepreciation7743
DepreciationSchedule/Depreciation/PriorYearsDepreciation8404
DepreciationSchedule/Depreciation/PriorYearsDepreciation9787
DepreciationSchedule/Depreciation/PriorYearsDepreciation102500
DepreciationSchedule/Depreciation/PriorYearsDepreciation11318
DepreciationSchedule/Depreciation/PriorYearsDepreciation121322
DepreciationSchedule/Depreciation/PriorYearsDepreciation13304
DepreciationSchedule/Depreciation/PriorYearsDepreciation14128
DepreciationSchedule/Depreciation/PriorYearsDepreciation1562000
DepreciationSchedule/Depreciation/PriorYearsDepreciation169454
DepreciationSchedule/Depreciation/PriorYearsDepreciation1724650
DepreciationSchedule/Depreciation/PriorYearsDepreciation1813281
DepreciationSchedule/Depreciation/PriorYearsDepreciation194130
DepreciationSchedule/Depreciation/PriorYearsDepreciation20752
DepreciationSchedule/Depreciation/PriorYearsDepreciation21948
DepreciationSchedule/Depreciation/PriorYearsDepreciation22743
DepreciationSchedule/Depreciation/PriorYearsDepreciation23404
DepreciationSchedule/Depreciation/PriorYearsDepreciation24787
DepreciationSchedule/Depreciation/PriorYearsDepreciation252500
DepreciationSchedule/Depreciation/PriorYearsDepreciation26318
DepreciationSchedule/Depreciation/PriorYearsDepreciation271322
DepreciationSchedule/Depreciation/PriorYearsDepreciation2824000
DepreciationSchedule/Depreciation/PriorYearsDepreciation293500
DepreciationSchedule/Depreciation/PriorYearsDepreciation3018500
DepreciationSchedule/Depreciation/PriorYearsDepreciation314250
DepreciationSchedule/Depreciation/PriorYearsDepreciation3246705
DepreciationSchedule/Depreciation/PriorYearsDepreciation33304
DepreciationSchedule/Depreciation/PriorYearsDepreciation34128
InvestmentsLandSchedule2/InvestmentLand/BookValue0305000
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0LAND HELD FOR INVESTMENT
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis0305000
InvestmentsLandSchedule2/InvestmentLand/EOYFMV020000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENT IN ALLY DEMAND NOTES
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount085921
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount0-2114
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount083807
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA083807
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm02100
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss08400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0235387
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0235387
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm08222
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss041919
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm085921
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss085921
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-220165
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm014100
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss014100
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome080159
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0-2114
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps024844
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm08558
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss033498
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0982
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0982
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0260231
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm019862
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0320186
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0100021
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0100021
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps024844
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm019862
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss084799
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0382317
IRS990PF/BalanceSheets/CashBOY01
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0305000
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0305000
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0305000
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV020000
IRS990PF/BalanceSheets/InvestmentsOtherBOY06190683
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01142255
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0801857
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0759938
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0450000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY07363645
IRS990PF/BalanceSheets/RetainedEarningsEOY07143480
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY066104
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY06078542
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV06078542
IRS990PF/BalanceSheets/TotalAssetsBOY07363645
IRS990PF/BalanceSheets/TotalAssetsEOY07143480
IRS990PF/BalanceSheets/TotalAssetsEOYFMV06548542
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY07363645
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY07143480
IRS990PF/BalanceSheets/TotalNetAssetsBOY07363645
IRS990PF/BalanceSheets/TotalNetAssetsEOY07143480
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-220165
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal07143480
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY07363645
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY07143480
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0301355
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0301355
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0301355
IRS990PF/DistributableAmount/MinimumInvestmentReturn0302958
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01603
IRS990PF/DistributableAmount/TotalTax01603
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear02047
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment03650
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01603
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment02047
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01603
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01603
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments03650
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY06548542
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets06151423
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02054644
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03624279
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable092271
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0472500
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0302958
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets06059152
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets06151423
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID HALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHARLOTTE HALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHRISTY HINES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 335
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 335
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 335
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MARLETTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MARLETTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MARLETTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048453
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode148453
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode248453
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0276730
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0275928
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.045539
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.027896
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.027737
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.052531
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.073991
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets06059152
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear107066422
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear207152394
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear307084390
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear407460630
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0802
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0260231
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10197126
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20198387
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30372152
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40552020
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.182155
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0260231
IRS990PF/QualifyingDistributions/ExpensesAndContributions0260231
IRS990PF/QualifyingDistributions/QualifyingDistributions0260231
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CHRISTY HINES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09896357186
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10POBOX 335
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MARLETTE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048453

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.25$0.81$0.56
2024Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$2.24$0.43$1.81
2023Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.42$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.84$0.66$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.81$0.59$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$1.17$0.56$0.61
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.36$0.54$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.14$0.39$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.13$0.48$0.35
2016Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.61$0.39$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.10$0.34$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.24$0.36$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.32
2012Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.30
2011Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.29