Civic Intelligence

Charles Hall Foundation

990EZ • Fiscal year 2011 • EIN 26-1443954

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 02, 2012

Organization ProfileN/A
513 E Bismarck Expressway58504
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets56th percentile

Assets

$25,514

No earlier filing loaded for comparison.

Net Assets

$25,447

No earlier filing loaded for comparison.

Liabilities

$67

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin98th percentile

Revenue

$7,522

No earlier filing loaded for comparison.

Expenses

$719

No earlier filing loaded for comparison.

Net Income

$6,803

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.

$100K$50K$0Assets 2011: $25,514Liabilities 2011: $67Net Assets 2011: $25,4472011Assets 2012: $16,900Liabilities 2012: $31Net Assets 2012: $16,8692012Assets 2013: $29,141Liabilities 2013: $685Net Assets 2013: $28,4562013Assets 2014: $52,392Liabilities 2014: $609Net Assets 2014: $51,7832014Assets 2015: $64,853Liabilities 2015: $0Net Assets 2015: $64,8532015Assets 2016: $28,612Liabilities 2016: $0Net Assets 2016: $28,6122016Assets 2017: $64,996Liabilities 2017: $0Net Assets 2017: $64,9962017Assets 2018: $76,006Liabilities 2018: $0Net Assets 2018: $76,0062018Assets 2019: $95,926Liabilities 2019: $0Net Assets 2019: $95,9262019Assets 2020: $94,922Liabilities 2020: $0Net Assets 2020: $94,9222020

Highlighted filing

2011

Assets$25,514
Liabilities$67
Net Assets$25,447
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KRevenue 2011: $7,522Expenses 2011: $719Net Income 2011: $6,8032011Revenue 2012: $8,262Expenses 2012: $16,840Net Income 2012: -$8,5782012Revenue 2013: $14,278Expenses 2013: $2,691Net Income 2013: $11,5872013Revenue 2014: $24,545Expenses 2014: $609Net Income 2014: $23,9362014Revenue 2015: $24,537Expenses 2015: $1,214Net Income 2015: $23,3232015Revenue 2016: $12,338Expenses 2016: $48,579Net Income 2016: -$36,2412016Revenue 2017: $27,131Expenses 2017: $1,367Net Income 2017: $25,7642017Revenue 2018: $15,745Expenses 2018: $4,735Net Income 2018: $11,0102018Revenue 2019: $20,700Expenses 2019: $780Net Income 2019: $19,9202019Revenue 2020: $200Expenses 2020: $1,204Net Income 2020: -$1,0042020

Highlighted filing

2011

Revenue$7,522
Expenses$719
Net Income$6,803
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the interests of charles hall youth services, a nd 501(c)3 corp.

Filing and Contact Details

Filer

EIN
26-1443954
Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIRK OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTY BOECKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOEL BOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GERRY CASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CRAIG LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JERRY RENK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SCOTT DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CAROL REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHASE IRON EYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
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IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE INTERESTS OF CHARLES HALL YOUTH SERVICES, A ND 501(C)3 CORP.
IRS990EZ/PrintingPublicationsPostage036
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT TO THE OPERATIONS AND PROGRAMS OF CHARLES HALL YOUTH SERVICES A SEPARATE 501(C)(3) PUBLIC CHARITY
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GAYLA SHERMAN
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 663. DESCRIPTION: DUES, SUBSCRIPTIONS & FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 683.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. BEG. OF YEAR AMOUNT: 7,637. END OF YEAR AMOUNT: 6,599. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 300.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 174. END OF YEAR AMOUNT: 67.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261443954
ReturnHeader/Filer/Name/BusinessNameLine10CHARLES HALL FOUNDATION
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone07012552773
ReturnHeader/Filer/USAddress/AddressLine10513 E BISMARCK EXPRESSWAY
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-02
ReturnHeader/Officer/Name0GAYLA SHERMAN
ReturnHeader/Officer/Phone07012552773
ReturnHeader/Officer/Title0CO-EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-02
ReturnHeader/PreparerFirm/EIN0450310328
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADY MARTZ & ASSOCIATES PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0585021297
ReturnHeader/Preparer/Name0PATRICK J BROWN
ReturnHeader/Preparer/Phone07012231717
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-16T08:52:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,514
Liabilities
$67
Net assets
$25,447
Revenue
$7,522
Expenses
$719
Net income
$6,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$94.9$0.00$94.9$0.20$1.20$1.00
2019Detailed filing. Detailed filing data is available for this year.$95.9$0.00$95.9$20.7$0.78$19.9
2018Detailed filing. Detailed filing data is available for this year.$76.0$0.00$76.0$15.7$4.74$11.0
2017Detailed filing. Detailed filing data is available for this year.$65.0$0.00$65.0$27.1$1.37$25.8
2016Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$12.3$48.6$36.2
2015Detailed filing. Detailed filing data is available for this year.$64.9$0.00$64.9$24.5$1.21$23.3
2014Detailed filing. Detailed filing data is available for this year.$52.4$0.61$51.8$24.5$0.61$23.9
2013Detailed filing. Detailed filing data is available for this year.$29.1$0.69$28.5$14.3$2.69$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.03$16.9$8.26$16.8$8.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.07$25.4$7.52$0.72$6.80