Michael & Kathleen Hall Family

990PF • Fiscal year 2019 • EIN 20-5047312

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

Organization Profile

1 Beach Club Drive Unit 1504Miramar Beach, FL 32550

(850) 353-2492

Siviq Scores

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

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

777%

Higher net margin than 100% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

-14%

Faster asset growth than 24% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

No value available

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

Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$56,716

Down $8,890 (-14%) from 2018

Net Assets

Down

$56,715

Down $8,891 (-14%) from 2018

Liabilities

Up $1 from 2018

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin100th percentile

Revenue

Down

-$1,145

Down $16,594 (-107%) from 2018

Expenses

Down

$7,746

Down $4,249 (-35%) from 2018

Net Income

Down

-$8,891

Down $12,345 (-357%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2019

Assets$56,716

Liabilities$1

Net Assets$56,715

Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2019

Revenue-$1,145

Expenses$7,746

Net Income-$8,891

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Aug 6, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATHLEEN G HALL	Director	PT	$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: 2020-08-06
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

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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/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	3015
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IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	12
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd	0	X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	12
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	12
IRS990PF/FMVAssetsEOYAmt	0	68293
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	65606
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	56715
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	7207
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	5246
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	58399
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	51470
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	63047
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	1
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	3027
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	61458
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	KATHLEEN G HALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Director
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	6000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	3015
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	3015
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	7895
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	3938
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	643
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	1080
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	962
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	962
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	17308
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	3752
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	7895
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	3938
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	643
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	1080
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	6767
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	3752
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	18270
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	14518
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	193
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	1
TaxesSchedule/TaxesDetail/Amt	0	19
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAXES & LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	14
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KATHLEEN G HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MICHAEL & KATHLEEN HALL FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MICH
ReturnHeader/Filer/EIN	0	205047312
ReturnHeader/Filer/PhoneNum	0	8503532492
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1 BEACH CLUB DRIVE UNIT 1504
ReturnHeader/Filer/USAddress/CityNm	0	MIRAMAR BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	32550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	581949370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HOFFMAN & ASSOCIATES ATTORNEYS-AT-LAW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6100 LAKE FORREST DR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	30328
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4042557400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DOUGLAS J MCALPINE
ReturnHeader/ReturnTs	0	2020-08-06T08:01:04-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $56,716
Liabilities: $1
Net assets: $56,715
Revenue: -$1,145
Expenses: $7,746
Net income: -$8,891

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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