Civic Intelligence

William Edwin Hall Foundation Inc.

990EZ • Fiscal year 2010 • EIN 13-6105057

Jul 01, 2009 to Jun 30, 2010 • Filed on May 10, 2011

Organization ProfileN/A
2250 East Broadway Blvd85719
Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

67th percentile

0.29x

Higher debt load relative to revenue than 67% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets49th percentile

Assets

$629,720

No earlier filing loaded for comparison.

Net Assets

$590,354

No earlier filing loaded for comparison.

Liabilities

$39,366

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin93rd percentile

Revenue

$135,199

No earlier filing loaded for comparison.

Expenses

$49,020

No earlier filing loaded for comparison.

Net Income

$86,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $629,720Liabilities 2010: $39,366Net Assets 2010: $590,3542010Assets 2011: $713,246Liabilities 2011: $37,730Net Assets 2011: $675,5162011Assets 2012: $658,816Liabilities 2012: $35,650Net Assets 2012: $623,1662012Assets 2013: $650,719Liabilities 2013: $0Net Assets 2013: $650,7192013Assets 2014: $715,249Liabilities 2014: $0Net Assets 2014: $715,2492014Assets 2015: $680,609Liabilities 2015: $2,500Net Assets 2015: $678,1092015Assets 2016: $619,920Liabilities 2016: $0Net Assets 2016: $619,9202016Assets 2017: $606,760Liabilities 2017: $0Net Assets 2017: $606,7602017Assets 2018: $610,310Liabilities 2018: $0Net Assets 2018: $610,3102018Assets 2019: $589,703Liabilities 2019: $0Net Assets 2019: $589,7032019Assets 2020: $571,857Liabilities 2020: $1,925Net Assets 2020: $569,9322020Assets 2021: $663,369Liabilities 2021: $0Net Assets 2021: $663,3692021Assets 2022: $544,600Liabilities 2022: $0Net Assets 2022: $544,6002022Assets 2023: $559,835Liabilities 2023: $0Net Assets 2023: $559,8352023Assets 2024: $568,929Liabilities 2024: $0Net Assets 2024: $568,9292024

Highlighted filing

2010

Assets$629,720
Liabilities$39,366
Net Assets$590,354
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $135,199Expenses 2010: $49,020Net Income 2010: $86,1792010Expenses 2011: $48,3762011Expenses 2012: $45,6552012Expenses 2013: $44,6372013Revenue 2014: $30,279Expenses 2014: $46,578Net Income 2014: -$16,2992014Revenue 2015: $18,234Expenses 2015: $48,123Net Income 2015: -$29,8892015Revenue 2016: $6,576Expenses 2016: $41,639Net Income 2016: -$35,0632016Revenue 2017: $18,489Expenses 2017: $93,407Net Income 2017: -$74,9182017Revenue 2018: $19,186Expenses 2018: $42,417Net Income 2018: -$23,2312018Revenue 2019: $13,496Expenses 2019: $39,413Net Income 2019: -$25,9172019Revenue 2020: $24,903Expenses 2020: $38,676Net Income 2020: -$13,7732020Revenue 2021: $44,501Expenses 2021: $42,772Net Income 2021: $1,7292021Revenue 2022: $14,278Expenses 2022: $42,995Net Income 2022: -$28,7172022Revenue 2023: $13,547Expenses 2023: $36,091Net Income 2023: -$22,5442023Revenue 2024: $17,485Expenses 2024: $43,872Net Income 2024: -$26,3872024

Highlighted filing

2010

Revenue$135,199
Expenses$49,020
Net Income$86,179
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 10, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

The william e. Hall foundation makes grants to charitable organizations for children's programs.

Filing and Contact Details

Filer

EIN
13-6105057
Raw XML Appendix142 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
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IRS990EZ/CashSavingsAndInvestments/BOY0562381
IRS990EZ/CashSavingsAndInvestments/EOY0629720
IRS990EZ/ContributionsGiftsGrantsEtc0961
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear086179
IRS990EZ/FeesAndOthPymtToIndContractors08911
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0116461
IRS990EZ/GrantsAndSimilarAmountsPaid038000
IRS990EZ/GrossAmountFromSaleOfAssets0116461
IRS990EZ/GrossReceipts0135199
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome017777
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0561230
IRS990EZ/NetAssetsOrFundBalancesBOY0561230
IRS990EZ/NetAssetsOrFundBalances/EOY0590354
IRS990EZ/NetAssetsOrFundBalancesEOY0590354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102250 E Broadway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112250 E Broadway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122250 E Broadway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132250 E Broadway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142250 E Broadway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tucson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Tucson
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Tucson
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085719
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185719
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285719
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385719
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485719
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sidney Brinkerhoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Laura Brinckerhoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3J Clinton Mabie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4William S Brinckerhoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Advisor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-57055
IRS990EZ/OtherExpensesTotal02109
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The William E. Hall Foundations makes grants to charitable organizations for Children's programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Foundation makes grants to numerous organizations throughout the United States that provide programs for children.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations043399
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/BOY01151
IRS990EZ/SumOfTotalLiabilities/EOY039366
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102250 E Broadway Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085719
IRS990EZ/TheBooksAreInCareOf/NamePerson0Community Fnd for So AZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05207700800
IRS990EZ/TotalAssets/BOY0562381
IRS990EZ/TotalAssets/EOY0629720
IRS990EZ/TotalExpenses049020
IRS990EZ/TotalProgramServiceExpenses043399
IRS990EZ/TotalRevenue0135199
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.cfsoaz.org
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts07911
IRS990ScheduleA/SupportedOrgInformation/Amount07911
IRS990ScheduleA/SupportedOrgInformation/EIN0942681765
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Community Fndn for Southern AZ
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0136105057
ReturnHeader/Filer/Name/BusinessNameLine10William E Hall Foundation
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone05207700800
ReturnHeader/Filer/USAddress/AddressLine102250 East Broadway Blvd
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085719
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0J Clinton Mabie
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DeVries CPAs of Arizona PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104349 East Fifth Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857112025
ReturnHeader/Preparer/Name0Mike DeVries
ReturnHeader/Preparer/Phone05202986200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-10T16:50:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$629,720
Liabilities
$39,366
Net assets
$590,354
Revenue
$135,199
Expenses
$49,020
Net income
$86,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.17$0.44$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.14$0.36$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.14$0.43$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.45$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.02$5.70$0.25$0.39$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.13$0.39$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.19$0.42$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.18$0.93$0.75
2016Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.07$0.42$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.81$0.03$6.78$0.18$0.48$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.30$0.47$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.00$6.51$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.36$6.23$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.38$6.76$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.39$5.90$1.35$0.49$0.86