Civic Intelligence

Hall Family Charitable Foundation

990PF • Fiscal year 2014 • EIN 23-7241202

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 11, 2014

2764 Lorraine Street48453

(989) 635-7186

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

29th percentile

-1.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$7,023,504

Down $119,976 (-1.7%) from 2013

Net Assets

Down

$7,023,504

Down $119,976 (-1.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$241,162

No earlier filing loaded for comparison.

Expenses

Up

$361,138

Up $40,952 (+13%) from 2013

Net Income

-$119,976

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

2014

Assets$7,023,504
Liabilities$0
Net Assets$7,023,504

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

2014

Revenue$241,162
Expenses$361,138
Net Income-$119,976
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HALLPresidentPT$0--
CHARLOTTE HALLTreasurer-$0--
CHRISTY HINESSecretary-$0--
Filing and Contact Details

Filer

EIN
23-7241202
Phone
9896357186

Signing Officer

Name
David Hall
Title
President
Phone
9896357186
Signed
2014-11-11

Preparer

Preparer
David J Millhouse
Phone
8102384617
Raw XML AppendixShowing 400 of 843 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/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-119976
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt036951
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt036951
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04961
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt03499
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt040419
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt025255
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt065696
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0926
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0926
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0285819
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt036201
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0361138
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt041162
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0241162
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt040419
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt036201
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0115738
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-119976
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07023504
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07143480
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07023504
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0303171
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0303171
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0303171
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0303221
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt050
IRS990PF/DistributableAmountGrp/TotalTaxAmt050
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01997
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02047
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt050
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01997
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt050
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt050
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02047
IRS990PF/FMVAssetsEOYAmt06578900
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01423345
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01423345
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0305000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0424233
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01142255
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0305000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0305000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt035400
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0759938
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0718022
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0546200
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0750000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0746818
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt07143480
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt07023504
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt06078542
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03827137
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03827137
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07143480
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07023504
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06578900
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07143480
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07023504
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07143480
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07023504
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06156761
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05804929
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0207192
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt092351
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0144640
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0303221
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06064410
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06156761
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID HALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHARLOTTE HALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHRISTY HINES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO BOX 335
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11PO BOX 335
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12PO BOX 335
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0MARLETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1MARLETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2MARLETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode048453
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode148453
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode248453
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0273026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0273076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0260231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0197126
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0198387
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0372152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0552020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.045021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.042948
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.027896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.027737
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.052531
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.073991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06064410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06059152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07066422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07152394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07084390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07460630
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0285819
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.225103
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0285769
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0285819
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt050
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0285819

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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