Civic Intelligence

Hallett Family Foundation

EIN 16-6455854 • New York, NY

Dunnington Etal 230 Park Ave 21FLNew York, NY 10169
Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

NTEE T • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.00x

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

NTEE T • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

61%

Higher net margin than 83% of similar nonprofits.

NTEE T • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE T • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

2.8%

Faster asset growth than 64% of similar nonprofits.

NTEE T • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

NTEE T • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$143,854

Up $3,904 (+2.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$143,854

Up $3,904 (+2.8%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

Up

$6,447

Up $223 (+3.6%) from 2023

Expenses

Up

$2,543

Up $2,044 (+410%) from 2023

Net Income

Down

$3,904

Down $1,821 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$200K$150K$100K$50K$0Assets 2011: $194,005Liabilities 2011: $02011Assets 2012: $138,570Liabilities 2012: $0Net Assets 2012: $138,5702012Assets 2013: $135,501Liabilities 2013: $0Net Assets 2013: $135,5012013Assets 2014: $134,790Liabilities 2014: $0Net Assets 2014: $134,7902014Assets 2015: $158,348Liabilities 2015: $0Net Assets 2015: $158,3482015Assets 2016: $162,012Liabilities 2016: $0Net Assets 2016: $162,0122016Assets 2017: $152,285Liabilities 2017: $0Net Assets 2017: $152,2852017Assets 2018: $152,630Liabilities 2018: $0Net Assets 2018: $152,6302018Assets 2019: $158,385Liabilities 2019: $0Net Assets 2019: $158,3852019Assets 2020: $161,472Liabilities 2020: $0Net Assets 2020: $161,4722020Assets 2021: $135,710Liabilities 2021: $0Net Assets 2021: $135,7102021Assets 2022: $134,225Liabilities 2022: $0Net Assets 2022: $134,2252022Assets 2023: $139,950Liabilities 2023: $0Net Assets 2023: $139,9502023Assets 2024: $143,854Liabilities 2024: $0Net Assets 2024: $143,8542024

Highlighted filing

2024

Assets$143,854
Liabilities$0
Net Assets$143,854
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $3,167Expenses 2011: $10,687Net Income 2011: -$7,5202011Expenses 2012: $14,6312012Revenue 2013: $10,488Expenses 2013: $13,557Net Income 2013: -$3,0692013Revenue 2014: $4,865Expenses 2014: $5,576Net Income 2014: -$7112014Revenue 2015: $29,642Expenses 2015: $6,084Net Income 2015: $23,5582015Revenue 2016: $4,804Expenses 2016: $1,140Net Income 2016: $3,6642016Revenue 2017: $4,290Expenses 2017: $14,017Net Income 2017: -$9,7272017Revenue 2018: $5,609Expenses 2018: $5,264Net Income 2018: $3452018Revenue 2019: $5,917Expenses 2019: $162Net Income 2019: $5,7552019Revenue 2020: $6,035Expenses 2020: $2,948Net Income 2020: $3,0872020Revenue 2021: -$17,664Expenses 2021: $8,098Net Income 2021: -$25,7622021Revenue 2022: $6,816Expenses 2022: $8,301Net Income 2022: -$1,4852022Revenue 2023: $6,224Expenses 2023: $499Net Income 2023: $5,7252023Revenue 2024: $6,447Expenses 2024: $2,543Net Income 2024: $3,9042024

Highlighted filing

2024

Revenue$6,447
Expenses$2,543
Net Income$3,904
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$143,854
Liabilities
$0
Net assets
$143,854
Revenue
$6,447
Expenses
$2,543
Net income
$3,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.06$0.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.06$0.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.18$0.08$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.06$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.06$0.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.06$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.04$0.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.05$0.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.30$0.06$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.05$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.10$0.14$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.15
2011Summary only. Only limited summary data is available for this year.$1.94$0.00$0.03$0.11$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd W HallettTrustee-$0--
Joan HallettTrustee-$0--
John D HallettTrustee-$0--
Fred R Hallett JrTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hallett Family Foundation
EIN
16-6455854
Phone
2126828811
Address
Dunnington Etal 230 Park Ave 21FL, New York, NY 10169

Signing Officer

Name
Fred R Hallett Jr
Title
Trustee
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Dunnington Bartholow & Miller Llp
Address
230 PARK AVE 21ST FL, NEW YORK, NY 10169
Preparer
Marvin M Brown
Phone
2126828811
Raw XML Appendix220 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 PARK AVE 21ST FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010169
ReturnHeader/PreparerPersonGrp/PhoneNum02126828811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marvin M Brown
ReturnHeader/ReturnTs02025-11-12T06:37:27-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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