Civic Intelligence

Hall Family Foundation

990PF • Fiscal year 2012 • EIN 20-5288752

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profile
5 Ashton Square27408
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

89th percentile

57%

Faster asset growth than 89% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$83

Up $30 (+57%) from 2011

Net Assets

Up

$83

Up $30 (+57%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$570

Up $520 (+1040%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600$400$200$0Assets 2010: $103Liabilities 2010: $0Net Assets 2010: $1032010Assets 2011: $53Liabilities 2011: $0Net Assets 2011: $532011Assets 2012: $83Liabilities 2012: $0Net Assets 2012: $832012Assets 2013: $578Liabilities 2013: $0Net Assets 2013: $5782013Assets 2014: $578Liabilities 2014: $0Net Assets 2014: $5782014Assets 2015: $578Liabilities 2015: $0Net Assets 2015: $5782015Assets 2016: $578Liabilities 2016: $0Net Assets 2016: $5782016Assets 2017: $578Liabilities 2017: $0Net Assets 2017: $5782017Assets 2018: $578Liabilities 2018: $0Net Assets 2018: $5782018Assets 2019: $536Liabilities 2019: $0Net Assets 2019: $5362019Assets 2020: $536Liabilities 2020: $0Net Assets 2020: $5362020Assets 2021: $536Liabilities 2021: $0Net Assets 2021: $5362021Assets 2022: $536Liabilities 2022: $0Net Assets 2022: $5362022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$83
Liabilities$0
Net Assets$83
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $152010Expenses 2011: $502011Expenses 2012: $5702012Revenue 2013: $500Expenses 2013: $5Net Income 2013: $4952013Revenue 2014: $28,823Expenses 2014: $28,823Net Income 2014: $02014Revenue 2015: $22,500Expenses 2015: $22,500Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $42Net Income 2019: -$422019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $536Net Income 2023: -$5362023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$570
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD D HALL JRManager-$0--
IRENE HALLManager-$0--
Filing and Contact Details

Filer

EIN
20-5288752
Raw XML Appendix182 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
AccountingFeesSchedule/AccountingFees/Amount0570
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0570
CompensationExplanation/Compensation/PersonName0RICHARD D HALL JR
CompensationExplanation/Compensation/PersonName1IRENE HALL
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0570
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0570
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0600
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses030
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0570
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0570
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0600
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0570
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0570
IRS990PF/BalanceSheets/CashBOY053
IRS990PF/BalanceSheets/CashEOY083
IRS990PF/BalanceSheets/CashEOYFMV083
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY053
IRS990PF/BalanceSheets/TotalAssetsEOY083
IRS990PF/BalanceSheets/TotalAssetsEOYFMV083
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY053
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY083
IRS990PF/BalanceSheets/TotalNetAssetsBOY053
IRS990PF/BalanceSheets/TotalNetAssetsEOY083
IRS990PF/BalanceSheets/UnrestrictedBOY053
IRS990PF/BalanceSheets/UnrestrictedEOY083
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses030
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal083
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY053
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY083
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY083
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICHARD D HALL JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1IRENE HALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105 ASHTON SQUARE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115 ASHTON SQUARE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GREENSBORO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1GREENSBORO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode027408
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode127408
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01250.0000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear501250.0000
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear504
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0570
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1050
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2015
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301182
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear505000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01250.0000
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0570
IRS990PF/QualifyingDistributions/ExpensesAndContributions0570
IRS990PF/QualifyingDistributions/QualifyingDistributions0570
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RICHARD D HALL JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03365809599
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105 ASHTON SQUARE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GREENSBORO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode027408
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NC
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1050
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2015
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301182
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01817
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0570
IRS990PF/UndistributedIncome/ExcessFromYear1050
IRS990PF/UndistributedIncome/ExcessFromYear2015
IRS990PF/UndistributedIncome/ExcessFromYear301182
IRS990PF/UndistributedIncome/QualifyingDistributions0570
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0570
IRS990PF/UndistributedIncome/TotalCorpus01817
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01247
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205288752
ReturnHeader/Filer/Name/BusinessNameLine10HALL FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0HALL
ReturnHeader/Filer/Phone03365809599
ReturnHeader/Filer/USAddress/AddressLine105 ASHTON SQUARE
ReturnHeader/Filer/USAddress/City0GREENSBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027408
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0RICHARD HALL
ReturnHeader/Officer/Phone03365809599
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COUNCILMAN FARLOW MARLOWE & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104125-D WALKER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027407
ReturnHeader/Preparer/Name0DEBRA A MARLOWE
ReturnHeader/Preparer/Phone03362942840
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T12:41:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83
Liabilities
$0
Net assets
$83
Revenue
-
Expenses
$570
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.54$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$22.5$22.5$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$28.8$28.8$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.50$0.01$0.50
2012Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.57
2011Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.02