Civic Intelligence

Charles Hall Foundation

990EZ • Fiscal year 2016 • EIN 26-1443954

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-294%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$28,612

Down $36,241 (-56%) from 2015

Net Assets

Down

$28,612

Down $36,241 (-56%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$12,338

Down $12,199 (-50%) from 2015

Expenses

Up

$48,579

Up $47,365 (+3902%) from 2015

Net Income

Down

-$36,241

Down $59,564 (-255%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$28,612
Liabilities$0
Net Assets$28,612

Operations Trend

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

2016

Revenue$12,338
Expenses$48,579
Net Income-$36,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$12,338
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$47,000$47,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB BURKESecr/Treasurer-$0--
MIKE DWYERDirector-$0--
PETREA KLEINDirector-$0--
JOE SATROMPresident-$0--
GAYLA SHERMANCo-Executive DirectorPT$0--
GAYLE KLOPPCo-Executive DirectorPT$0--
MICHAEL LEBEAUDirector-$0--
CAROL JEAN LARSONDirector-$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
2017-11-09
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 10 - Grants and Similar Amounts Paid

Activity classification: grant awards. Grantee name: charles hall youth services. Grantee address: 513 e bismarck expressway bismarck, nd 58504. Amount given: 47,000.

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

Description: registration fees. Amount: 20. Description: sales tax. Amount: 3. Description: supplies. Amount: 56. Description: other costs. Amount: 1,500. Total to form 990-ez, line 16: 1,579.

Raw XML Appendix184 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/BooksInCareOfDetail/USAddress/CityNm0BISMARCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEB BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETREA KLEIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAYLA SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAYLE KLOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL LEBEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL JEAN LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01579
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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/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450282853
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt047000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHARLES HALL YOUTH SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt047000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANT AWARDS. GRANTEE NAME: CHARLES HALL YOUTH SERVICES. GRANTEE ADDRESS: 513 E BISMARCK EXPRESSWAY BISMARCK, ND 58504. AMOUNT GIVEN: 47,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REGISTRATION FEES. AMOUNT: 20. DESCRIPTION: SALES TAX. AMOUNT: 3. DESCRIPTION: SUPPLIES. AMOUNT: 56. DESCRIPTION: OTHER COSTS. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 1,579.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLA SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012552773
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.88.202
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:35:57
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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J BROWN
ReturnHeader/ReturnTs02017-11-10T13:57:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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