Civic Intelligence

The Hall Foundation Inc

990PF • Fiscal year 2014 • EIN 06-6026022

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Willington, CT
Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$34,883

Up $5,316 (+18%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$53,896

Down $3,888 (-6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin64th percentile

Revenue

Up

$94,946

Up $6,660 (+7.5%) from 2013

Expenses

Up

$85,742

Up $4,058 (+5.0%) from 2013

Net Income

Up

$9,204

Up $2,602 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0-$50KAssets 2011: $31,184Liabilities 2011: $65,0962011Assets 2012: $26,696Liabilities 2012: $61,5152012Assets 2013: $29,567Liabilities 2013: $57,7842013Assets 2014: $34,883Liabilities 2014: $53,8962014Assets 2015: $31,154Liabilities 2015: $49,845Net Assets 2015: -$18,6912015Assets 2016: $21,180Liabilities 2016: $45,621Net Assets 2016: -$24,4412016Assets 2017: $20,658Liabilities 2017: $41,218Net Assets 2017: -$20,5602017Assets 2018: $37,897Liabilities 2018: $36,629Net Assets 2018: $1,2682018Assets 2019: $45,860Liabilities 2019: $31,846Net Assets 2019: $14,0142019Assets 2020: $66,396Liabilities 2020: $26,862Net Assets 2020: $39,5342020Assets 2021: $39,123Liabilities 2021: $21,665Net Assets 2021: $17,4582021Assets 2022: $75,536Liabilities 2022: $81,204Net Assets 2022: -$5,6682022Assets 2023: $58,709Liabilities 2023: $75,054Net Assets 2023: -$16,3452023Assets 2024: $82,209Liabilities 2024: $72,527Net Assets 2024: $9,6822024

Highlighted filing

2014

Assets$34,883
Liabilities$53,896
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $84,864Expenses 2011: $77,307Net Income 2011: $7,5572011Revenue 2012: $77,437Expenses 2012: $78,344Net Income 2012: -$9072012Revenue 2013: $88,286Expenses 2013: $81,684Net Income 2013: $6,6022013Revenue 2014: $94,946Expenses 2014: $85,742Net Income 2014: $9,2042014Revenue 2015: $94,543Expenses 2015: $94,221Net Income 2015: $3222015Revenue 2016: $87,551Expenses 2016: $93,301Net Income 2016: -$5,7502016Revenue 2017: $86,848Expenses 2017: $82,967Net Income 2017: $3,8812017Revenue 2018: $100,787Expenses 2018: $78,959Net Income 2018: $21,8282018Revenue 2019: $86,804Expenses 2019: $74,058Net Income 2019: $12,7462019Revenue 2020: $94,241Expenses 2020: $68,721Net Income 2020: $25,5202020Revenue 2021: $96,703Expenses 2021: $118,779Net Income 2021: -$22,0762021Revenue 2022: $118,357Expenses 2022: $141,483Net Income 2022: -$23,1262022Revenue 2023: $104,862Expenses 2023: $115,539Net Income 2023: -$10,6772023Revenue 2024: $130,328Expenses 2024: $104,301Net Income 2024: $26,0272024

Highlighted filing

2014

Revenue$94,946
Expenses$85,742
Net Income$9,204
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$34,883
Liabilities
$53,896
Net assets
-
Revenue
$94,946
Expenses
$85,742
Net income
$9,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.73$0.10$1.30$1.04$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.75$0.16$1.05$1.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.81$0.06$1.18$1.41$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.22$0.17$0.97$1.19$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.27$0.40$0.94$0.69$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.32$0.14$0.87$0.74$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.37$0.01$1.01$0.79$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.41$0.21$0.87$0.83$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.46$0.24$0.88$0.93$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.50$0.19$0.95$0.94$0.00
2014Summary only. Only limited summary data is available for this year.$0.35$0.54$0.95$0.86$0.09
2013Summary only. Only limited summary data is available for this year.$0.30$0.58$0.88$0.82$0.07
2012Summary only. Only limited summary data is available for this year.$0.27$0.62$0.77$0.78$0.01
2011Summary only. Only limited summary data is available for this year.$0.31$0.65$0.85$0.77$0.08