Civic Intelligence

Michael & Kathleen Hall Family

EIN 20-5047312 • Miramar Beach, FL

1 Beach Club Drive Unit 1504Miramar Beach, FL 32550
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

4th percentile

-1148%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $56,716 (-100%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Net Assets

Down

$0

Down $56,715 (-100%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

Up

$4,994

Up $6,139 (+536%) from 2019

Expenses

Up

$62,323

Up $54,577 (+705%) from 2019

Net Income

Down

-$57,329

Down $48,438 (-545%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2010: $57,057Liabilities 2010: $0Net Assets 2010: $57,0572010Assets 2011: $52,821Liabilities 2011: $0Net Assets 2011: $52,8212011Assets 2012: $51,812Liabilities 2012: $0Net Assets 2012: $51,8122012Assets 2013: $54,490Liabilities 2013: $0Net Assets 2013: $54,4902013Assets 2014: $62,760Liabilities 2014: $02014Assets 2015: $71,544Liabilities 2015: $02015Assets 2018: $65,606Liabilities 2018: $0Net Assets 2018: $65,6062018Assets 2019: $56,716Liabilities 2019: $1Net Assets 2019: $56,7152019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $3,8332010Expenses 2011: $4,8632011Expenses 2012: $9,1242012Revenue 2013: $7,404Expenses 2013: $4,726Net Income 2013: $2,6782013Revenue 2014: $14,203Expenses 2014: $5,933Net Income 2014: $8,2702014Revenue 2015: $16,373Expenses 2015: $7,589Net Income 2015: $8,7842015Revenue 2018: $15,449Expenses 2018: $11,995Net Income 2018: $3,4542018Revenue 2019: -$1,145Expenses 2019: $7,746Net Income 2019: -$8,8912019Revenue 2020: $4,994Expenses 2020: $62,323Net Income 2020: -$57,3292020

Highlighted filing

2020

Revenue$4,994
Expenses$62,323
Net Income-$57,329
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,994
Expenses
$62,323
Net income
-$57,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.99$62.3$57.3
2019Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$1.15$7.75$8.89
2018Detailed filing. Detailed filing data is available for this year.$65.6$0.00$65.6$15.4$12.0$3.45
2015Summary only. Only limited summary data is available for this year.$71.5$0.00$16.4$7.59$8.78
2014Summary only. Only limited summary data is available for this year.$62.8$0.00$14.2$5.93$8.27
2013Detailed filing. Detailed filing data is available for this year.$54.5$0.00$54.5$7.40$4.73$2.68
2012Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$9.12
2011Detailed filing. Detailed filing data is available for this year.$52.8$0.00$52.8$4.86
2010Detailed filing. Detailed filing data is available for this year.$57.1$0.00$57.1$3.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN G HALLDirectorPT$0--
MELLISA A GILLENWATERDirector-$0--
JENNIFER M GRABISHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Michael & Kathleen Hall Family
EIN
20-5047312
Phone
8503532492
Address
1 BEACH CLUB DRIVE UNIT 1504, MIRAMAR BEACH, FL 32550

Signing Officer

Name
Kathleen G Hall
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman & Associates Attorneys-at-law LLC
Address
6100 LAKE FORREST DR SUITE 300, ATLANTA, GA 30328
Preparer
Douglas J Mcalpine
Phone
4042557400
Raw XML Appendix354 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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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4346
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4501(c)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd02007
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0IMPACT 100
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0643
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LiquidationExplanationStmt/ExplanationTxt0AFTER CURRENT YEAR EXPENSES AND DONATIONS NO NET ASSETS REMAINED UPON DISSOLUTIONSEE 990-PF PART XV FOR CONTRIBUTION RECIPIENT DETAILS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt0614
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INVESTMENT TIMING DIFFERENCES CARRIED FORWARD FROM PY
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN G HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL & KATHLEEN HALL FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
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ReturnHeader/Filer/PhoneNum08503532492
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581949370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN & ASSOCIATES ATTORNEYS-AT-LAW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 LAKE FORREST DR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum04042557400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J MCALPINE
ReturnHeader/ReturnTs02021-11-15T13:07:36-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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