Civic Intelligence

The Hall Foundation Inc

990PF • Fiscal year 2020 • EIN 06-6026022

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

4 Jared Sparks RdWillington, CT 06279

(860) 429-9394

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

45%

Faster asset growth than 82% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

8.6%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$66,396

Up $20,536 (+45%) from 2019

Net Assets

Up

$39,534

Up $25,520 (+182%) from 2019

Liabilities

Down

$26,862

Down $4,984 (-16%) from 2019

Revenue

Up

$94,241

Up $7,437 (+8.6%) from 2019

Expenses

Down

$68,721

Down $5,337 (-7.2%) from 2019

Net Income

Up

$25,520

Up $12,774 (+100%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$66,396
Liabilities$26,862
Net Assets$39,534

Operations Trend

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

2020

Revenue$94,241
Expenses$68,721
Net Income$25,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER CHARLIE DIXONAssist Direc-$200-$200
JOHN FROSTDirector-$100-$100
ANN S DIXONDirector-$100-$100
HOLMAN SMITHDirector-$100-$100
MELISSA BEDOREAssist Direc-$100-$100
BECCA MCBEETrustee-$100-$100
CHRISTINE STETSONAssist Direc-$100-$100
TYLER E HALLTrustee-$100-$100
DAVID SHERRY BENTLEYTrustee-$100-$100
CAMERON PARISITrustee-$100-$100
MELINDA ANDREWSTrustee-$100-$100
ALICE H CASSELLSPres. Treas.-$0--
ROBERT B DIXONDirector-$0--
CLYDE H HALL SRAssist Direc-$0--
F RUSSELL SMITH IIDirector-$0--
CAMERON FROSTTrustee-$0--
BRADFORD FROSTTrustee-$0--
JANE DIANE NEVINSMITHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Hall Foundation Inc
EIN
06-6026022
Phone
8604299394
Address
4 JARED SPARKS RD, WILLINGTON, CT 06279

Signing Officer

Name
Alice H Cassells
Title
Pres. Treas.
Phone
8604299394
Signed
2021-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Borgida & Company Pc
Address
360 EAST CENTER STREET, MANCHESTER, CT 06040
Preparer
Aaron L Johnson CPA
Phone
8606462465
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm17MELINDA ANDREWS
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ALICE CASSELLS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04 JARED SPARKS RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt04 JARED SPARKS RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WILLINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd006279
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08604299394
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE SUPPORT SERVICES TO EDUCATIONAL INSTITUTE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01200
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt039545
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112156
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FURTHERANCE OF EXEMPT ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FURTHERANCE OF EXEMPT ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FURTHERANCE OF EXEMPT ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FURTHERANCE OF EXEMPT ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FURTHERANCE OF EXEMPT ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FURTHERENCE OF EXEMPT ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FEDERATED CHURCH OF WILLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1AID TO FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2UNIVERSITY OF CONNECTICUT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3EASTERN CT STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4UNIVERSITY OF RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5ROGER WILLIAMS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0WILLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1WILLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2STORRS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3WILLIMANTIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4KINGSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PROVIDENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WILLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WILLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2STORRS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WILLIMANTIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4KINGSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PROVIDENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5RI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd206268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd306226
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd402881
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd502903
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060801
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060801
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt060801
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt060801
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt01500
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01500
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt014967
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt111895
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00.0400
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt10.0420
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0BANK OF AMERICA
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1BANK OF AMERICA
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt01930-10
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt12023-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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