Civic Intelligence

Charles Hall Foundation

990EZ • Fiscal year 2017 • EIN 26-1443954

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$64,996

Up $36,384 (+127%) from 2016

Net Assets

Up

$64,996

Up $36,384 (+127%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$27,131

Up $14,793 (+120%) from 2016

Expenses

Down

$1,367

Down $47,212 (-97%) from 2016

Net Income

Up

$25,764

Up $62,005 (+171%) from 2016

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

2017

Assets$64,996
Liabilities$0
Net Assets$64,996

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

2017

Revenue$27,131
Expenses$1,367
Net Income$25,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$27,131
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB BURKESecr/Treasurer-$0--
MIKE DWYERDirector-$0--
PETREA KLEINDirector-$0--
GAYLA SHERMANCo-Executive DirectorPT$0--
GAYLE KLOPPCo-Executive DirectorPT$0--
MICHAEL LEBEAUDirector-$0--
CAROL JEAN LARSONVice-President-$0--
RHONDA STYLES-ROHDEDirector Of Marketing & Comm.PT$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
2018-10-23
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: registration fees. Amount: 20.

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

Description: prior period adjustment for donations . Amount: 10,620.

Raw XML Appendix182 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/OfficerDirectorTrusteeEmplGrp/PersonNm7RHONDA STYLES-ROHDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR OF MARKETING & COMM.
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt010620
IRS990EZ/OtherExpensesTotalAmt020
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450282853
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHARLES HALL YOUTH SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REGISTRATION FEES. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT FOR DONATIONS . AMOUNT: 10,620.
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
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLA SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012552773
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES HALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0261443954
ReturnHeader/Filer/PhoneNum07012552773
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.88.202
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:13:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1297
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585021297
ReturnHeader/PreparerPersonGrp/PhoneNum07012231717
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J BROWN
ReturnHeader/ReturnTs02018-11-07T15:04:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings