Civic Intelligence

Arthur Halle Memorial Foundation

EIN 62-6045763 • Germantown, TN

2537 Germantown Road SouthGermantown, TN 38138
Siviq Scores

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

Liabilities / Assets

78th percentile

0.06x

Higher debt load relative to assets than 78% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

10th percentile

-118%

Higher net margin than 10% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-20%

Faster asset growth than 29% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

806%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$88,752

Down $22,508 (-20%) from 2023

Liabilities

Up

$5,500

Up $5,500 from 2023

Net Assets

Down

$83,252

Down $28,008 (-25%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Up

$16,099

Up $14,322 (+806%) from 2023

Expenses

Up

$35,070

Up $29,345 (+513%) from 2023

Net Income

Down

-$18,971

Down $15,023 (-381%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2011: $59,187Liabilities 2011: $02011Assets 2012: $57,434Liabilities 2012: $02012Assets 2013: $57,037Liabilities 2013: $02013Assets 2014: $58,718Liabilities 2014: $02014Assets 2015: $58,457Liabilities 2015: $02015Assets 2016: $60,061Liabilities 2016: $0Net Assets 2016: $60,0612016Assets 2017: $119,950Liabilities 2017: $0Net Assets 2017: $119,9502017Assets 2018: $121,314Liabilities 2018: $200Net Assets 2018: $121,1142018Assets 2019: $114,464Liabilities 2019: $200Net Assets 2019: $114,2642019Assets 2020: $112,647Liabilities 2020: $0Net Assets 2020: $112,6472020Assets 2021: $110,705Liabilities 2021: $0Net Assets 2021: $110,7052021Assets 2022: $105,304Liabilities 2022: $0Net Assets 2022: $105,3042022Assets 2023: $111,260Liabilities 2023: $0Net Assets 2023: $111,2602023Assets 2024: $88,752Liabilities 2024: $5,500Net Assets 2024: $83,2522024

Highlighted filing

2024

Assets$88,752
Liabilities$5,500
Net Assets$83,252
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2011: $9,541Expenses 2011: $9,008Net Income 2011: $5332011Revenue 2012: $7,028Expenses 2012: $8,781Net Income 2012: -$1,7532012Revenue 2013: $7,280Expenses 2013: $7,677Net Income 2013: -$3972013Revenue 2014: $10,106Expenses 2014: $8,425Net Income 2014: $1,6812014Revenue 2015: $6,844Expenses 2015: $7,105Net Income 2015: -$2612015Revenue 2016: $7,765Expenses 2016: $6,161Net Income 2016: $1,6042016Revenue 2017: $67,452Expenses 2017: $7,563Net Income 2017: $59,8892017Revenue 2018: $9,712Expenses 2018: $8,548Net Income 2018: $1,1642018Revenue 2019: $1,446Expenses 2019: $8,296Net Income 2019: -$6,8502019Revenue 2020: $6,068Expenses 2020: $7,685Net Income 2020: -$1,6172020Revenue 2021: $5,655Expenses 2021: $7,597Net Income 2021: -$1,9422021Revenue 2022: $1,817Expenses 2022: $7,218Net Income 2022: -$5,4012022Revenue 2023: $1,777Expenses 2023: $5,725Net Income 2023: -$3,9482023Revenue 2024: $16,099Expenses 2024: $35,070Net Income 2024: -$18,9712024

Highlighted filing

2024

Revenue$16,099
Expenses$35,070
Net Income-$18,971
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$88,752
Liabilities
$5,500
Net assets
$83,252
Revenue
$16,099
Expenses
$35,070
Net income
-$18,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.06$0.83$0.16$0.35$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.02$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.02$0.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.06$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.01$0.08$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.10$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.67$0.08$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.08$0.06$0.02
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.07$0.07$0.00
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.10$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.07$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.07$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.10$0.09$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN H LEWISPresident/Trustee-$0--
PHILIP A LEWISSecretary/Trustee-$0--
JEFFREY A LEWISTreasurer/Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Arthur Halle Memorial Foundation
EIN
62-6045763
Phone
9017535348
Address
2537 GERMANTOWN ROAD SOUTH, GERMANTOWN, TN 38138

Signing Officer

Name
Jean Halle
Title
Trustee
Phone
9017535348
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PADAWER & ASSOCIATES CPA'S
Address
752 E BROOKHAVEN CIRCLE SUITE 100, MEMPHIS, TN 38117
Preparer
Paul R Padawer
Phone
9016839121
Raw XML AppendixShowing 400 of 402 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0185
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0185
CashDistributionExplnStmt/ExplanationTxt0SEE PART XV PAGES 11 AND 14 - CONTRIBUTIONS PAID DURING THE YEAR OR APPROVED FOR FUTURE PAYMENT.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0290
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11658
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22256
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt36023
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt49535
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt59903
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt60
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt08273
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15966
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt215699
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt39614
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt45581
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt510272
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt61770
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0HEALTHPEAK PPTYS INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1UNIVERSAL HEALTH REALTY INCOME TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2MID-AMERICA APT. COMNTYS.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4SABRA HEALTH CARE REIT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5FTAI AVIATION LTD SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6FTAI INFRASTRUCTURE INC COM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt013039
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt118375
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt210528
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt314801
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0AB INCOME FUND ADVISOR CLASS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1MAINSTAY EPOCH GLOBAL EQUITY FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2MONROE CAPITAL CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3PGIM INCOME BUILDERS FUND CLASS A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt010012
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt123672
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt25978
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt313573
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
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IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-3607
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt0774
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01817
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01817
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0185
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0185
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt07000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt04650
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt04650
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5401
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt05444
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-3607
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05206
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0774
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0774
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0218
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt07218
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05424
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01817
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0218
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0218
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02017-07-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt09051
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-3691
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt184
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-3691
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt184
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05360
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt184
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0KANYE ANDERSON NEXT GEN ENERGY & INFRASTTUCTURE INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-01-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-3607
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5401
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0105304
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0110705
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0105304
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06754
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt06754
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06754
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06826
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IRS990PF/DistributableAmountGrp/TotalTaxAmt072
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt018519
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt020261
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0377
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0377
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0377
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0110705
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0110705
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEAN H LEWIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PHILIP A LEWIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEFFREY A LEWIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER/TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21447 WILFORD DRIVE NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GERMANTOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ATLANTA
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0774
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ReturnHeader/ReturnTs02023-11-15T11:56:45-06:00
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