Civic Intelligence

D Ray and Sibyl Hall Charitable Foundation

990PF • Fiscal year 2015 • EIN 59-7190426

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 24, 2016

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-104%

Higher net margin than 6% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$230,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 82.4% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.3%

Faster asset growth than 14% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

1.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,701,050

Down $427,027 (-8.3%) from 2014

Net Assets

Down

$4,839,150

Down $288,866 (-5.6%) from 2014

Liabilities

Flat

$61

Flat from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin6th percentile

Revenue

Up

$279,079

Up $3,681 (+1.3%) from 2014

Expenses

Down

$567,945

Down $237,543 (-29%) from 2014

Net Income

Up

-$288,866

Up $241,224 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$4,701,050
Liabilities$61
Net Assets$4,839,150
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$279,079
Expenses$567,945
Net Income-$288,866
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 24, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA R HALLDirectorFT$230,000-$230,000
JAMES DAVID STONESTREETDirectorPT$30,000-$30,000
PAUL E WALLACEDirectorPT$20,000-$20,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-AID TO SENIOR CITIZENS5 - PCCHARLESTON, WV, US$100,000
Paid Grant-AID TO SENIOR CITIZENS5 - PCCHARLESTON, WV, US$35,000
Paid Grant-TRANSPORTATION5 - PCCHARLESTON, WV, US$25,000
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
2016-03-24

Preparer

Firm
Hrb Tax Group Inc
Address
3035 SE MARICAMP RD, OCALA, FL 34471
Preparer
Robert McDaniel
Phone
3526223365
Raw XML AppendixShowing 400 of 495 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PAUL E WALLACE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Klamath Falls
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WILLISTON
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0356982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0279124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0327719
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0529000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0703506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0503603
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.064836
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050000
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.087576
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06554386
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07084355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08033129
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08131476
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.324181
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0160000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0160000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0160000
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SANDRA R HALL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 863
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Williston
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03523394553
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1AID TO SENIOR CITIZENS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt05 - PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15 - PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt25 - PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0REBUILD TOGETHER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MANNA MEAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2GOOD NEWS MOUNTAINEER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 2691
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11105 QUARRIER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2221 1/2 HALE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd025330

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,701,050
Liabilities
$61
Net assets
$4,839,150
Revenue
$279,079
Expenses
$567,945
Net income
-$288,866
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