Civic Intelligence

Hall Foundation

990 • Fiscal year 2011 • EIN 27-1602991

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization Profilethestepsfoundation.org
2818 S Fieldstone Lane86001
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

389%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$158,766

Up $126,289 (+389%) from 2010

Net Assets

Up

$158,766

Up $126,301 (+389%) from 2010

Liabilities

Down

$0

Down $12 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$65,245

Down $164,895 (-72%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $32,477Liabilities 2010: $12Net Assets 2010: $32,4652010Assets 2011: $158,766Liabilities 2011: $0Net Assets 2011: $158,7662011Assets 2012: $126,636Liabilities 2012: $0Net Assets 2012: $126,6362012

Highlighted filing

2011

Assets$158,766
Liabilities$0
Net Assets$158,766
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $230,1402010Expenses 2011: $65,2452011Expenses 2012: $114,8892012

Highlighted filing

2011

Revenue-
Expenses$65,245
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$150,454
Mission and Program Overview

Major Activities

Activity 2
The run/walk-health talk program's purpose is to assist those in areas with a high obese rate to maintain a healthy lifestyle through education and service.
Activity 3
To aid kenya with both emergency relief and long term agricultural aid in areas of famine in addition to constructing a hospital for medical service
Filing and Contact Details

Filer

EIN
27-1602991
Raw XML Appendix386 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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IRS990/Activity2/Description0THE RUN/WALK-HEALTH TALK PROGRAM'S PURPOSE IS TO ASSIST THOSE IN AREAS WITH A HIGH OBESE RATE TO MAINTAIN A HEALTHY LIFESTYLE THROUGH EDUCATION AND SERVICE.
IRS990/Activity2/Expense00
IRS990/Activity3/Description0TO AID KENYA WITH BOTH EMERGENCY RELIEF AND LONG TERM AGRICULTURAL AID IN AREAS OF FAMINE IN ADDITION TO CONSTRUCTING A HOSPITAL FOR MEDICAL SERVICE
IRS990/Activity3/Expense039100
IRS990/ActivityOrMissionDescription0THE FOUNDATION AIMS TO EMPOWER THE RUNNING COMMUNITY TO SIMULTANEOUSLY USE THE ENERGY AND RESOURCES THAT IT INVESTS IN RUNNING FOR SOCIAL JUSTICE EFFORTS. THE FOUNDATION LOOKS TO TARGET ITS EFFORTS TOWARDS ADDRESSING THE STRUCTURAL CAUSES OF POVERTY, CHIEF AMOUNG THEM, THE INEQUALITIES IN ACCESS TO KEY RESOURCES FOR HUMAN DEVELOPMENT SUCH AS CLEAN WATER, EDUCATION, SHELTER, AND PHYSICAL SECURITY.
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IRS990/Description0A PROGRAM IS TO PROVIDE EDUCATION, ADVOCACY, AND AWARENESS OF MAINTAINING A HEALTHY LIFE STYLE. THE FOUNDATION SPONSORS NUMEROUS INDIVIDUALS IN APPROXIMATELY 3 MARATHONS THROUGHOUT THE COUNTRY.
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IRS990/Form990PartVIISectionA/NamePerson2JAMES WILKINSON
IRS990/Form990PartVIISectionA/NamePerson3BART YASSO
IRS990/Form990PartVIISectionA/NamePerson4FRAN HOEY
IRS990/Form990PartVIISectionA/NamePerson5THOMAS PRICE
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
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IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleD/OtherAssets/BookValue014472
IRS990ScheduleD/OtherAssets/BookValue184973
IRS990ScheduleD/OtherAssets/BookValue2763
IRS990ScheduleD/OtherAssets/Description0DUE FROM VFT
IRS990ScheduleD/OtherAssets/Description1CROWDRISE
IRS990ScheduleD/OtherAssets/Description2PAYPAL
IRS990ScheduleD/TotalBookValueOtherAssets0100208
IRS990ScheduleD/TotalOfBookValueLandBuildings00
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IRS990ScheduleF/AcctsActvsOutUSTable/Region0SUB-SAHARAN AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0THE STEPS KENYAN HOSPITAL, BIRIBIRET, RIFT VALLEY, KENYA, BUILDING OF HOSPITAL
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures013100
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: THE ORGANIZATION RECEIVES PERIODIC UPDATES FROM TWO PROJECT COORDINATORS, AS WELL AS, A DETAILED ACCOUNTING OF PURCHASES AND EXPENSES FOR THE CONSTRUCTION OF THE HOSPITAL.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:
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IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant013100
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0ELECTRONIC TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0THE STEPS KENYAN HOSPITAL, BIRIBIRET, RIFT VALLEY, KENYA, BUILDING OF HOSPITAL
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102435 POLK STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1134834 WEYERHAEUSER WAY SOUTH
IRS990ScheduleI/RecipientTable/AddressUS/City0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/AddressUS/City1FEDERAL WAY
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/State1WA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode094109
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode198001
IRS990ScheduleI/RecipientTable/AmountOfCashGrant013000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant113000
IRS990ScheduleI/RecipientTable/EINOfRecipient0061613235
IRS990ScheduleI/RecipientTable/EINOfRecipient1951922279
IRS990ScheduleI/RecipientTable/IRCSection0501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0A GRANT FOR LONG TERM AGRICULTURAL AID IN AREAS OF FAMINE IN KENYA.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1EMERGENCY RELIEF FOR FAMINE IN THE HORN OF AFRICA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10KICKSTART
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11WORLD VISION
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION FUNDED A HOSPITAL BULIDING PROJECT IN BIRIBIRET, RIFT VALLEY, KENYA DURING THE 2011 CALENDAR YEAR. A TOTAL OF $13,100 WAS PAID TO THE STEPS KENYAN HOSPITAL, THE ORGANIZATION WAS LISTED ON SCHEDULE F.
IRS990ScheduleO/GeneralExplanation/Explanation1SARA HALL (PRESIDENT) AND RYAN HALL (VICE PRESIDENT) ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR TO FILING ELECTRONICALLY, A COPY WAS SENT TO MANAGEMENT AND THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST VIA THE ORGANIZATIONS WEBSITE
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebSite0WWW.THESTEPSFOUNDATION.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271602991
ReturnHeader/Filer/Name/BusinessNameLine10THE HALL FOUNDATION
ReturnHeader/Filer/NameControl0HALL
ReturnHeader/Filer/Phone06507043937
ReturnHeader/Filer/USAddress/AddressLine102818 S FIELDSTONE LANE
ReturnHeader/Filer/USAddress/City0FLAGSTAFF
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086001
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0SARA HALL
ReturnHeader/Officer/Phone06507043937
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/EIN0232415973
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERBEIN COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102763 CENTURY BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0READING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019610
ReturnHeader/Preparer/Name0THOMAS J PRICE CPA
ReturnHeader/Preparer/Phone06103781175
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T06:15:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,766
Liabilities
$0
Net assets
$158,766
Revenue
-
Expenses
$65,245
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$2.30