Civic Intelligence

Charles Hall Foundation

990EZ • Fiscal year 2014 • EIN 26-1443954

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

Organization ProfileN/A
513 E Bismarck ExpresswayBismarck, ND 58504

(701) 255-2773

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$52,392

Up $23,251 (+80%) from 2013

Net Assets

Up

$51,783

Up $23,327 (+82%) from 2013

Liabilities

Down

$609

Down $76 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin99th percentile

Revenue

Up

$24,545

Up $10,267 (+72%) from 2013

Expenses

Down

$609

Down $2,082 (-77%) from 2013

Net Income

Up

$23,936

Up $12,349 (+107%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2014

Assets$52,392
Liabilities$609
Net Assets$51,783
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$24,545
Expenses$609
Net Income$23,936
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$24,589
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO THE OPERATIONS AND PROGRAMS OF CHARLES HALL YOUTH SERVICES A SEPARATE 501(C)(3) PUBLIC CHARITY$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL REEDVice President-$0--
DEB BURKESecr/Treasurer-$0--
CRAIG LARSONPresident-$0--
BRENDA NAGELDirector-$0--
REV RENEE SPLICHAL LARSONDirector-$0--
MIKE DWYERDirector-$0--
PETREA KLEINQDirector-$0--
JOE SATROMDirector-$0--
GAYLA SHERMANCo-Executive DirectorPT$0--
GAYLE KLOPPCo-Executive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Charles Hall Foundation
EIN
26-1443954
Phone
7012552773
Address
513 E BISMARCK EXPRESSWAY, BISMARCK, ND 58504

Signing Officer

Name
Gayla Sherman
Title
Co-executive Director
Phone
7012552773
Signed
2015-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues, subscriptions & fees. Amount: 20.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior year adjustments. Amount: -609.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: supplies. Beg. Of year amount: 3,733. End of year amount: 2,850. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 8,012.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 685. End of year amount: 609.”

Raw XML Appendix196 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB BURKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CO-EXECUTIVE DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-609
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE INTERESTS OF CHARLES HALL YOUTH SERVICES, A ND 501(C)3 CORP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO THE OPERATIONS AND PROGRAMS OF CHARLES HALL YOUTH SERVICES A SEPARATE 501(C)(3) PUBLIC CHARITY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450282853
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHARLES HALL YOUTH SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES, SUBSCRIPTIONS & FEES. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR YEAR ADJUSTMENTS. AMOUNT: -609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. BEG. OF YEAR AMOUNT: 3,733. END OF YEAR AMOUNT: 2,850. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 685. END OF YEAR AMOUNT: 609.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLA SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012552773
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES HALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0261443954
ReturnHeader/Filer/PhoneNum07012552773
ReturnHeader/Filer/USAddress/AddressLine1Txt0513 E BISMARCK EXPRESSWAY
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585021297
ReturnHeader/PreparerPersonGrp/PhoneNum07012231717
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J BROWN
ReturnHeader/ReturnTs02015-08-25T08:41:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,392
Liabilities
$609
Net assets
$51,783
Revenue
$24,545
Expenses
$609
Net income
$23,936
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