Civic Intelligence

Hall Family Charitable Foundation

990PF • Fiscal year 2015 • EIN 23-7241202

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 28, 2015

2764 Lorraine StreetMarlette, MI 48453

(989) 635-7186

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

2nd percentile

-244%

Higher net margin than 2% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,780,177

Down $243,327 (-3.5%) from 2014

Net Assets

Down

$6,780,177

Down $243,327 (-3.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$99,804

Down $141,358 (-59%) from 2014

Expenses

Down

$343,131

Down $18,007 (-5.0%) from 2014

Net Income

Down

-$243,327

Down $123,351 (-103%) from 2014

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

2015

Assets$6,780,177
Liabilities$0
Net Assets$6,780,177

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

2015

Revenue$99,804
Expenses$343,131
Net Income-$243,327
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
Technical Assistance Mission
EIN
23-7241202
Phone
9896357186
Address
2764 LORRAINE STREET, MARLETTE, MI 48453

Signing Officer

Name
David Hall
Title
President
Phone
9896357186
Signed
2015-10-28

Preparer

Firm
Lewis & Knopf Cpas
Address
5206 GATEWAY CENTRE SUITE 100, FLINT, MI 48507
Preparer
David J Millhouse
Phone
8102384617
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt218500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt34250
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02014-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12014-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22014-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32014-10
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0305000
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0LAND HELD FOR INVESTMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0305000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt035800
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01730000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11508568
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CERTIFICATES OF DEPOSIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01744818
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11498050
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt029969
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt08568
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt015203
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt027420
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt081160
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt081160
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01130
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04520
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt08568
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0260220
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0260220
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt08223
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt041974
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt029969
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt029969
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-243327
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt046064
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt046064
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt08568
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt015203
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt015203
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt08568
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt079176
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt027420
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt024754
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt010421
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt035563
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0854
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0854
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0284974
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt020628
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0343131
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt099804
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt099804
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt024754
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt020628
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt082911
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt08568
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-243327
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06780177
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07023504
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06780177
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0296832
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0296832
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0296832
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0297624
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0792
IRS990PF/DistributableAmountGrp/TotalTaxAmt0792
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01205
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01997
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0792
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01205
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0792
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0792
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01997
IRS990PF/FMVAssetsEOYAmt06347975
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01423345
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt078378
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt078378
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0305000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0415957
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01093059
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0305000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0305000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt035800
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0718022
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0677102
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0509800
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0750000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03238568
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03242868
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt07023504
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt06780177
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03827137
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02481129
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02481129
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07023504
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06780177
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06347975
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07023504
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06780177
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07023504
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06780177
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06043122
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02981212
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02924160
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt090647
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0137750
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0297624
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05952475
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06043122
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

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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