Civic Intelligence

Hale-Field Foundation

EIN 31-1538447 • 501(c)3 • Minneapolis, MN

Revoked990-N Coverage

Profile

To ensure that students are given an opportunity to expand their learning beyond the traditional boundaries of public education and to provide enrichment opportunities that impact the most students.

Revocation date: May 15, 2015

4645 4th Avenue SouthMinneapolis, MN 55419

www.halefield.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

8th percentile

-132%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,866

Down $6,634 (-25%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$19,866

Down $6,634 (-25%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$5,018

Down $16,379 (-77%) from 2016

Expenses

Down

$11,652

Down $24,076 (-67%) from 2016

Net Income

Up

-$6,634

Up $7,697 (+54%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $26,500Net Assets 2016: $26,5002016Assets 2017: $19,866Net Assets 2017: $19,8662017

Highlighted filing

2017

Assets$19,866
Liabilities-
Net Assets$19,866
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2016: $21,397Expenses 2016: $35,728Net Income 2016: -$14,3312016Revenue 2017: $5,018Expenses 2017: $11,652Net Income 2017: -$6,6342017

Highlighted filing

2017

Revenue$5,018
Expenses$11,652
Net Income-$6,634
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,866
Liabilities
-
Net assets
$19,866
Revenue
$5,018
Expenses
$11,652
Net income
-$6,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$19.9$19.9$5.02$11.7$6.63
2016Detailed filing. Detailed filing data is available for this year.$26.5$26.5$21.4$35.7$14.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$5,018
Mission and Program Overview

Mission

To ensure that students are given an opportunity to expand their learning beyond the traditional boundaries of public education and to provide enrichment opportunities that impact the most students.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION ANNUALLY FUNDS PROGRAMS AT HALE AND FIELD SCHOOLS THAT ENRICH OUR STUDENTS' EDUCATION AND PROMOTE INNOVATIVE AND CREATIVE CURRICULUM.$9,869-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE BERGERPresident-$0--
James OlneyVice President-$0--
NATHAN LANSINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hale-field Foundation
EIN
31-1538447
Phone
6123820666
Address
4645 4TH AVENUE SOUTH, MINNEAPOLIS, MN 55419

Signing Officer

Name
Leslie Berger
Title
President
Signed
2018-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert CPA
Phone
9528310085
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM ACTIVITIES $9869”

Other Expenses.2

“Taxes $850”

Other Expenses.3

“MISCELLANEOUS $25”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NATE LANSING
IRS990EZ/BooksInCareOfDetail/PhoneNum06123820666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04645 4TH AVENUE SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05018
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0889
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019866
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05018
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Olney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN LANSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENSURE THAT STUDENTS ARE GIVEN AN OPPORTUNITY TO EXPAND THEIR LEARNING BEYOND THE TRADITIONAL BOUNDARIES OF PUBLIC EDUCATION AND TO PROVIDE ENRICHMENT OPPORTUNITIES THAT IMPACT THE MOST STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION ANNUALLY FUNDS PROGRAMS AT HALE AND FIELD SCHOOLS THAT ENRICH OUR STUDENTS' EDUCATION AND PROMOTE INNOVATIVE AND CREATIVE CURRICULUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011652
IRS990EZ/TotalProgramServiceExpensesAmt09869
IRS990EZ/TotalRevenueAmt05018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.halefield.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140979
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032591
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061708
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70040
IRS990ScheduleA/PublicSupportPY509Pct00.75460
IRS990ScheduleA/PublicSupportTotal509Amt0144241
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016128
IRS990ScheduleA/Total509Grp/TotalAmt0144241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM ACTIVITIES $9869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALE-FIELD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HALE
ReturnHeader/Filer/EIN0311538447
ReturnHeader/Filer/PhoneNum06123820666
ReturnHeader/Filer/USAddress/AddressLine1Txt04645 4TH AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055419
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411534805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carpenter Evert & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07760 France Ave S 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528310085
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal O Evert CPA
ReturnHeader/ReturnTs02018-07-19T07:09:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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