Civic Intelligence

Dale & Martha Hawk Foundation & Museum

990PF • Fiscal year 2022 • EIN 45-0365556

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

4839 78th StWolford, ND 58385

(701) 228-3444

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-32%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,066,050

Down $27,113 (-2.5%) from 2021

Net Assets

Down

$1,065,759

Down $26,200 (-2.4%) from 2021

Liabilities

Down

$291

Down $913 (-76%) from 2021

Revenue

Down

$106,823

Down $50,252 (-32%) from 2021

Expenses

Up

$133,023

Up $1,417 (+1.1%) from 2021

Net Income

Down

-$26,200

Down $51,669 (-203%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $945,746Liabilities 2011: $02011Assets 2012: $969,904Liabilities 2012: $02012Assets 2013: $973,362Liabilities 2013: $02013Assets 2014: $978,377Liabilities 2014: $02014Assets 2015: $994,036Liabilities 2015: $02015Assets 2018: $1,075,808Liabilities 2018: $499Net Assets 2018: $1,075,3092018Assets 2019: $1,054,767Liabilities 2019: $1,313Net Assets 2019: $1,053,4542019Assets 2020: $1,069,268Liabilities 2020: $2,778Net Assets 2020: $1,066,4902020Assets 2021: $1,093,163Liabilities 2021: $1,204Net Assets 2021: $1,091,9592021Assets 2022: $1,066,050Liabilities 2022: $291Net Assets 2022: $1,065,7592022Assets 2023: $1,054,555Liabilities 2023: $782023Assets 2024: $1,086,873Liabilities 2024: $0Net Assets 2024: $1,086,8732024

Highlighted filing

2022

Assets$1,066,050
Liabilities$291
Net Assets$1,065,759

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $40,052Expenses 2011: $57,746Net Income 2011: -$17,6942011Revenue 2012: $75,646Expenses 2012: $51,488Net Income 2012: $24,1582012Revenue 2013: $67,758Expenses 2013: $64,300Net Income 2013: $3,4582013Revenue 2014: $78,186Expenses 2014: $73,171Net Income 2014: $5,0152014Revenue 2015: $130,622Expenses 2015: $114,963Net Income 2015: $15,6592015Revenue 2018: $103,563Expenses 2018: $103,541Net Income 2018: $222018Revenue 2019: $108,429Expenses 2019: $130,284Net Income 2019: -$21,8552019Revenue 2020: $122,300Expenses 2020: $109,264Net Income 2020: $13,0362020Revenue 2021: $157,075Expenses 2021: $131,606Net Income 2021: $25,4692021Revenue 2022: $106,823Expenses 2022: $133,023Net Income 2022: -$26,2002022Revenue 2023: $149,141Expenses 2023: $160,423Net Income 2023: -$11,2822023Revenue 2024: $169,470Expenses 2024: $137,074Net Income 2024: $32,3962024

Highlighted filing

2022

Revenue$106,823
Expenses$133,023
Net Income-$26,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYMAN HALVORSONPresident-$0--
LARRY PIETERICKBoard Memeber-$0--
ETHAN OAKLANDBoard Member-$0--
ERVIN HELMUTHBoard Member-$0--
ADAM HELDVice President-$0--
LEE HALVORSONBoard Member-$0--
CATHY HALVORSONTreasurer-$0--
HEATHER THOMPSONSecretary-$0--
DAVID THOMPSONBoard Member-$0--
KEVIN SLAUBAUGHBoard Member-$0--
CHRIS HOULEBoard Member-$0--
LARRY MACDONALDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dale and Martha Hawk Foundation
EIN
45-0365556
Address
4839 78TH ST, WOLFORD, ND 58385

Signing Officer

Name
Cathy Halvorson
Title
Treasurer
Signed
2023-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Collin D Serhienko PC CPA
Address
1006 Park Street PO Box 107, Bottineau, ND 58318
Preparer
Seth Serhienko CPA
Phone
7012283444
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0113520
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0133023
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0542
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0106823
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0113520
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0133023
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-26200
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01065759
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01091959
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01065759
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt018913
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt018913
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt018913
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt018921
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt08
IRS990PF/DistributableAmountGrp/TotalTaxAmt08
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt08
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt08
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt08
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt08
IRS990PF/FMVAssetsEOYAmt02296050
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01204
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0291
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt050388
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt038584
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt038584
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0486451
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01039154
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0491100
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0552703
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01450000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0274296
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0274330
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0607033
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01091959
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01065759
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0277379
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0200433
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0200433
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01093163
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01066050
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02296050
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01204
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0291
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01093163
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01066050
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01091959
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01065759
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0384185
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0384185
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05763
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt018921
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0378422
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0384185
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LYMAN HALVORSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LARRY PIETERICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ETHAN OAKLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ERVIN HELMUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ADAM HELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5LEE HALVORSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6CATHY HALVORSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7HEATHER THOMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8DAVID THOMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9KEVIN SLAUBAUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10CHRIS HOULE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11LARRY MACDONALD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1BOARD MEMEBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04351 HIGHWAY 17
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14839 78TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 82
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt38061 46TH AVE NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt48957 76TH AVE NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5604 7TH AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt64839 78TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt74839 78TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt84839 78TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt94839 78TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt104839 78TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt114839 78TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WOLFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WOLFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BISBEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MYLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4EGELAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5ROLETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6WOLFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7WOLFORD

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