Civic Intelligence

D Ray and Sibyl Hall Charitable Foundation

990PF • Fiscal year 2014 • EIN 59-7190426

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 21, 2015

Organization Profile
PO Box 863Williston, FL 32696-0863

(352) 339-4553

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

2nd percentile

-192%

Higher net margin than 2% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$295,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 107.1% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

9th percentile

-9.4%

Faster asset growth than 9% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,128,077

Down $530,029 (-9.4%) from 2013

Net Assets

$5,128,016

No earlier filing loaded for comparison.

Liabilities

Up

$61

Up $61 from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin2nd percentile

Revenue

Down

$275,398

Down $50,192 (-15%) from 2013

Expenses

Down

$805,488

Down $39,237 (-4.6%) from 2013

Net Income

Down

-$530,090

Down $10,955 (-2.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2011: $8,469,648Liabilities 2011: $02011Assets 2012: $7,812,988Liabilities 2012: $02012Assets 2013: $5,658,106Liabilities 2013: $02013Assets 2014: $5,128,077Liabilities 2014: $61Net Assets 2014: $5,128,0162014Assets 2015: $4,701,050Liabilities 2015: $61Net Assets 2015: $4,839,1502015Assets 2017: $3,950,757Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1,095,102Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $3,972,605Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $3,949,716Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $3,435,808Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $2,133,125Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $2,341,721Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$5,128,077
Liabilities$61
Net Assets$5,128,016
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$300M$200M$100M$0-$100MRevenue 2011: $366,852Expenses 2011: $1,021,631Net Income 2011: -$654,7792011Revenue 2012: $315,696Expenses 2012: $972,356Net Income 2012: -$656,6602012Revenue 2013: $325,590Expenses 2013: $844,725Net Income 2013: -$519,1352013Revenue 2014: $275,398Expenses 2014: $805,488Net Income 2014: -$530,0902014Revenue 2015: $279,079Expenses 2015: $567,945Net Income 2015: -$288,8662015Revenue 2017: $149,870Expenses 2017: $648,657Net Income 2017: -$498,7872017Revenue 2018: $156,214Expenses 2018: $549,558Net Income 2018: -$393,3442018Revenue 2019: $168,362Expenses 2019: $470,222Net Income 2019: -$301,8602019Revenue 2020: $227,671Expenses 2020: $528,147Net Income 2020: -$300,4762020Revenue 2021: $237,474,747Expenses 2021: $633,898Net Income 2021: $236,840,8492021Revenue 2022: $242,715Expenses 2022: $528,563Net Income 2022: -$285,8482022Revenue 2023: $153,209Expenses 2023: $549,665Net Income 2023: -$396,4562023

Highlighted filing

2014

Revenue$275,398
Expenses$805,488
Net Income-$530,090
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 21, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA R HALLDirectorFT$295,000-$295,000
JAMES DAVID STONESTREETDirectorPT$24,000-$24,000
PAUL E WALLACEDirectorPT$12,000-$12,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TRANSPORTATION5 - PCCHARLESTON, WV, US$200,000
Paid Grant-AIR TO SENIOR CITIZENS5 - PCCHARLESTON, WV, US$100,000
Paid Grant-AID TO SENIOR CITIZENS5 - PCCHARLESTON, WV, US$50,000
Filing and Contact Details

Filer

Filer Name
D Ray and Sibyl Hall Charitable Foundation
EIN
59-7190426
Phone
3523394553
Address
PO BOX 863, WILLISTON, FL 32696-0863

Signing Officer

Name
Sandra R Hall
Title
Director
Phone
3523394553
Signed
2015-03-21

Preparer

Firm
Hrb Tax Group Inc
Address
3035 SE MARICAMP RD, OCALA, FL 34471
Preparer
Robert McDaniel
Phone
3526223365
Raw XML AppendixShowing 400 of 426 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0302838
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1145
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt26264
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt8706
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt9240
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05781
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26264
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3872
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt66144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7374
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8706
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1089
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03011
TaxesSchedule/TaxesDetail/Amt014251
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt014251

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,128,077
Liabilities
$61
Net assets
$5,128,016
Revenue
$275,398
Expenses
$805,488
Net income
-$530,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$0.00$0.15$0.55$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$0.00$0.24$0.53$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$0.00$237$0.63$237
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.00$0.00$0.23$0.53$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$0.00$0.17$0.47$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$0.00$0.16$0.55$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.00$0.00$0.15$0.65$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.84$0.28$0.57$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.28$0.81$0.53
2013Summary only. Only limited summary data is available for this year.$5.66$0.00$0.33$0.84$0.52
2012Summary only. Only limited summary data is available for this year.$7.81$0.00$0.32$0.97$0.66
2011Summary only. Only limited summary data is available for this year.$8.47$0.00$0.37$1.02$0.65