Civic Intelligence

Hall Martha Educational Trust

990PF • Fiscal year 2012 • EIN 91-6173039

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 06, 2012

Organization Profile
P O Box 316897208
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$538,783

Flat from 2012

Net Assets

$538,783

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$58,558

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $515,656Liabilities 2010: $0Net Assets 2010: $515,6562010Assets 2011: $479,229Liabilities 2011: $02011Assets 2012: $538,783Liabilities 2012: $0Net Assets 2012: $538,7832012Assets 2012: $538,783Liabilities 2012: $12012Assets 2013: $499,055Liabilities 2013: $0Net Assets 2013: $499,0552013Assets 2014: $591,037Liabilities 2014: $0Net Assets 2014: $591,0372014Assets 2015: $571,792Liabilities 2015: $02015Assets 2018: $748,307Liabilities 2018: $0Net Assets 2018: $748,3072018Assets 2019: $725,428Liabilities 2019: $0Net Assets 2019: $725,4282019Assets 2020: $698,572Liabilities 2020: $0Net Assets 2020: $698,5722020Assets 2021: $672,134Liabilities 2021: $0Net Assets 2021: $672,1342021Assets 2022: $759,616Liabilities 2022: $0Net Assets 2022: $759,6162022Assets 2023: $739,086Liabilities 2023: $0Net Assets 2023: $739,0862023Assets 2024: $726,278Liabilities 2024: $0Net Assets 2024: $726,2782024

Highlighted filing

2012

Assets$538,783
Liabilities$0
Net Assets$538,783
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $51,2222010Revenue 2011: $18,925Expenses 2011: $57,049Net Income 2011: -$38,1242011Expenses 2012: $58,5582012Revenue 2012: $117,939Expenses 2012: $58,558Net Income 2012: $59,3812012Expenses 2013: $62,5592013Revenue 2014: $149,258Expenses 2014: $58,513Net Income 2014: $90,7452014Revenue 2015: $51,532Expenses 2015: $70,923Net Income 2015: -$19,3912015Revenue 2018: $38,824Expenses 2018: $68,051Net Income 2018: -$29,2272018Revenue 2019: $42,903Expenses 2019: $65,788Net Income 2019: -$22,8852019Revenue 2020: $27,475Expenses 2020: $54,330Net Income 2020: -$26,8552020Revenue 2021: $29,388Expenses 2021: $55,824Net Income 2021: -$26,4362021Revenue 2022: $148,872Expenses 2022: $62,668Net Income 2022: $86,2042022Revenue 2023: $36,066Expenses 2023: $58,071Net Income 2023: -$22,0052023Revenue 2024: $36,194Expenses 2024: $49,000Net Income 2024: -$12,8062024

Highlighted filing

2012

Revenue-
Expenses$58,558
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$13,479-$13,479
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEASTERN WASHINGTON UNIVSCHOLARSHIPSUNIVERSITYCHENEY, WA, US$11,200
Paid GrantWASHINGTON STATE UNIVERSITYSCHOLARSHIPSUNIVERSITYPULLMAN, WA, US$6,400
Paid GrantCENTRAL WASHINGTONSCHOLARSHIPSUNIVERSITYELLENSBURG, WA, US$1,600
Paid GrantUNIVERSITY OF WASHINGTONSCHOLARSHIPSUNIVERSITYSEATTLE, WA, US$1,600
Paid GrantBIG BEND COMMUNITYSCHOLARSHIPSCOLLEGEMOSES LAKE, WA, US$800
Paid GrantCARROLL COLLEGESCHOLARSHIPCOLLEGEHELENA, MT, US$800
Paid GrantCLARK COMMUNITY COLLEGESCHOLARSHIPSCOLLEGEVANCOUVER, WA, US$800
Paid GrantCORBAN COLLEGESCHOLARSHIPCOLLEGESALEM, OR, US$800
Paid GrantMONTANA STATE UNIVERSITYSCHOLARSHIPUNIVERSITYBOZEMAN, MT, US$800
Paid GrantPACIFIC LUTHERANSCHOLARSHIPSUNIVERSITYTACOMA, WA, US$800
Paid GrantSPOKANE FALLSSCHOLARSHIPSCOLLEGESPOKANE, WA, US$800
Paid GrantUNIVERSITY OF IDAHOSCHOLARSHIPSUNIVERSITYMOSCOW, ID, US$800
Paid GrantWENATCHEE VALLEY COLLEGESCHOLARSHIPCOLLEGEWENATCHEE, WA, US$800
Paid GrantWESTERN WASH UNIVSCHOLARSHIPUNIVERSITYBELLINGHAM, WA, US$800
Paid GrantWHITWORTH COLLEGESCHOLARSHIPSCOLLEGESPOKANE, WA, US$800
Paid GrantUNIVERSITY OF WYOMINGSCHOLARSHIPUNIVERSITYLARAMIE, WY, US$800
Filing and Contact Details

Filer

EIN
91-6173039
Raw XML AppendixShowing 400 of 642 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired21999-02-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired31999-07-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired41998-10-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52002-08-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62007-08-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72007-08-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82011-11-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired91998-10-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-11-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-11-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-11-22
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses122484
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1214659
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses059381
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases05189
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases05362
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0543972
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0479229
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0538783
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted037936
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj033936
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IRS990PF/DistributableAmount/MinimumInvestmentReturn036070
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions04000
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02134
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02134
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02134
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01946
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0188
IRS990PF/FMVAssetsEOY0761654
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0732389
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances016844
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0715545
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable010986
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn036070
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0721403
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0732389
IRS990PF/NECT0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10US BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation013479
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 3168
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PORTLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode097208
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct043146
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets042079
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05833
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.048395
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.052995
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.068033
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.061557
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.060671
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0721403
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1034678
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2035397
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3040767
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4044489
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5044500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.291651
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions036123
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions036123
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions036123
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10US BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05032754327
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10555 SW OAK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PORTLAND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode097204
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0CONTACT ABOVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MARTHA HALL EDUCATIONAL TRUST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05093537090
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10C/O US BANK PCG PO BOX 3588
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SPOKANE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode099220
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0RESIDENTS OF LINCOLN COUNTY, WASHINGTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0CONTACT ABOVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21600

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,783
Liabilities
$0
Net assets
$538,783
Revenue
-
Expenses
$58,558
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.36$0.49$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.36$0.58$0.22
2022Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$1.49$0.63$0.86
2021Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.29$0.56$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.27$0.54$0.27
2019Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.43$0.66$0.23
2018Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.39$0.68$0.29
2015Summary only. Only limited summary data is available for this year.$5.72$0.00$0.52$0.71$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$1.49$0.59$0.91
2013Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.63
2012Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.59
2012Summary only. Only limited summary data is available for this year.$5.39$0.00$1.18$0.59$0.59
2011Summary only. Only limited summary data is available for this year.$4.79$0.00$0.19$0.57$0.38
2010Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.51