Civic Intelligence

William Edwin Hall Foundation Inc

EIN 13-6105057 • 501(c)3 • Tucson, AZ

Profile

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

5049 E Broadway Blvd Suite 201Tucson, AZ 85711

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-151%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$135,643

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 775.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$568,929

Up $9,094 (+1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$568,929

Up $9,094 (+1.6%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Up

$17,485

Up $3,938 (+29%) from 2023

Expenses

Up

$43,872

Up $7,781 (+22%) from 2023

Net Income

Down

-$26,387

Down $3,843 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2024

Assets$568,929
Liabilities$0
Net Assets$568,929
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$17,485
Expenses$43,872
Net Income-$26,387
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,929
Liabilities
$0
Net assets
$568,929
Revenue
$17,485
Expenses
$43,872
Net income
-$26,387
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$78,899
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$559,835$568,929▲ $9,094
Total Assets$559,835$568,929▲ $9,094
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,835$568,929▲ $9,094
Total Net Assets Fund Balance$559,835$568,929▲ $9,094
Total Liabilities and Net Assets / Fund Balance$559,835$568,929▲ $9,094
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Kelly HuberSecretary$135,643$135,643

Board Members and Trustees

NameTitle
William BrinckerhoffPresident
Charles GillispieDirector
Hattie GroskindDirector
Laura BrinckerhoffVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$17,485
Other Revenue
$0
Change in Net Assets
$-26,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,000
Other Expenses$8,872
Total Fundraising Expense$1,772
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,000--$35,000
Fees for Services Management$1,769$2,169$1,769$5,707
Fees for Services Accounting-$2,340-$2,340
Fees for Service Investment Mgmnt Fees-$815-$815
Other Expenses$3$4$3$10
Total Functional Expenses$36,772$5,328$1,772$43,872
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reid Park Zoological Society IncTucson, AZ-General Support$9,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William brinckerhoff laura brinckerhoff president vp brother & sister”

Form 990, Page 6, Part VI, Line 11B

“Personnel and finance committee members from the community foundation for southern arizona review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to disclose potential conflicts annually.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, including the conflict of interest and whistle- blower policy, are available upon request.”

Filing and Contact Details

Filer

Filer Name
William Edwin Hall Foundation Inc
EIN
13-6105057
Phone
5207700800
Address
5049 E BROADWAY BLVD SUITE 201, TUCSON, AZ 85711

Signing Officer

Name
Laura Brinckerhoff
Title
Vice-president
Phone
5207700800
Signed
2025-02-18

Organization Details

Principal Officer
William Brinckerhoff
Formed
2003
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Ludwig Klewer & Rudner Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax position. As of june 30, 2024, management is not aware of any uncertain tax positions that are potentially material.”

Raw XML Appendix353 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE DISTRIBUTION OF FUNDS, ORGANIZATIONS ARE REVIEWED TO ENSURE THAT THEIR CHARITABLE STATUS IS CURRENT THROUGH THE IRS PUBLICATIONS. AT THE REQUEST OF THE DONOR, AND WITHIN THE GUIDELINES OF THE IRS, GRANTS ARE FURTHER MONITORED TO ENSURE THAT GRANTS FULFILL THE RECOMMENDATIONS AND/OR INTENTIONS OF THE DONOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM BRINCKERHOFF LAURA BRINCKERHOFF PRESIDENT VP BROTHER & SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONNEL AND FINANCE COMMITTEE MEMBERS FROM THE COMMUNITY FOUNDATION FOR SOUTHERN ARIZONA REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST AND WHISTLE- BLOWER POLICY, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FOUNDATION FOR S ARIZONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942681765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05049 E BROADWAY BLVD SUITE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085711
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0559835
IRS990/TotalAssetsEOYAmt0568929
IRS990/TotalAssetsGrp/BOYAmt0559835
IRS990/TotalAssetsGrp/EOYAmt0568929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01772
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036772
IRS990/TotalFunctionalExpensesGrp/TotalAmt043872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568929
IRS990/TotalOtherCompensationAmt010643
IRS990/TotalProgramServiceExpensesAmt036772
IRS990/TotalRevenueGrp/ExclusionAmt017485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017485
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568929
IRS990/TotReportableCompRltdOrgAmt0125000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05049 E BROADWAY BLVD SUIT 201
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085711
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BRINCKERHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207700800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM EDWIN HALL FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O COMMUNITY FOUNDATION FOR S AZ
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0136105057
ReturnHeader/Filer/PhoneNum05207700800
ReturnHeader/Filer/USAddress/AddressLine1Txt05049 E BROADWAY BLVD SUITE 201
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085711
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWIG KLEWER & RUDNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04783 E CAMP LOWELL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05205450500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S KLEWER CPA
ReturnHeader/ReturnTs02025-05-13T12:24:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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