Civic Intelligence

Hale-Field Foundation

990EZ • Fiscal year 2016 • EIN 31-1538447

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization Profilewww.halefield.org
4645 4th Avenue SouthMinneapolis, MN 55419

(612) 382-0666

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$26,500

No earlier filing loaded for comparison.

Net Assets

$26,500

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$21,397

No earlier filing loaded for comparison.

Expenses

$35,728

No earlier filing loaded for comparison.

Net Income

-$14,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2016

Assets$26,500
Liabilities-
Net Assets$26,500
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$21,397
Expenses$35,728
Net Income-$14,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$50,856
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.$33,313-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE BERGERPresident-$0--
James OlneyVice President-$0--
NATHAN LANSINGTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$42,864$39,794$24,092$15,702
Total Events$42,864$39,794$29,459$10,335
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
2017-08-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“Miscellaneous $1334”

Other Expenses.1

“Program activities $33313”

Other Expenses.2

“MISCELLANEOUS $165”

Other Expenses.3

“BAaNK CHARGES AND FEES $6”

Raw XML Appendix166 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/BOYAmt038930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09728
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02244
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026500
IRS990EZ/FundraisingGrossIncomeAmt039794
IRS990EZ/GrossReceiptsAmt050856
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026500
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/OtherChangesInNetAssetsAmt01901
IRS990EZ/OtherExpensesTotalAmt033484
IRS990EZ/OtherRevenueTotalAmt01334
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION ANNUALLY FUNDS PROGRAMS AT HALE AND FIELD SCHOOLS THAT ENRICH OUR STUDENTS' EDUCATION AND PROMOTE INNOVATIVE AND CREATIVE CURRICULUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029459
IRS990EZ/SpecialEventsNetIncomeLossAmt010335
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035728
IRS990EZ/TotalProgramServiceExpensesAmt033313
IRS990EZ/TotalRevenueAmt021397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.halefield.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186488
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01334
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032591
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061708
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75460
IRS990ScheduleA/PublicSupportPY509Pct00.75970
IRS990ScheduleA/PublicSupportTotal509Amt0189750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050527
IRS990ScheduleA/Total509Grp/TotalAmt0189750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029459
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02919
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02448
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $1334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM ACTIVITIES $33313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAaNK CHARGES AND FEES $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
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/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
ReturnHeader/ReturnTs02017-08-16T12:16:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,500
Liabilities
-
Net assets
$26,500
Revenue
$21,397
Expenses
$35,728
Net income
-$14,331
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