Civic Intelligence

Hall Family Charitable Foundation

990PF • Fiscal year 2011 • EIN 23-7241202

Apr 01, 2010 to Mar 31, 2011 • Filed on Nov 11, 2011

Organization Profile
PO Box 33548453
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

$7,533,529

No earlier filing loaded for comparison.

Net Assets

$7,533,529

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$294,816

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $7,533,529Liabilities 2011: $0Net Assets 2011: $7,533,5292011Assets 2012: $7,363,645Liabilities 2012: $0Net Assets 2012: $7,363,6452012Assets 2013: $7,143,480Liabilities 2013: $0Net Assets 2013: $7,143,4802013Assets 2014: $7,023,504Liabilities 2014: $0Net Assets 2014: $7,023,5042014Assets 2015: $6,780,177Liabilities 2015: $0Net Assets 2015: $6,780,1772015Assets 2016: $6,995,260Liabilities 2016: $0Net Assets 2016: $6,995,2602016Assets 2017: $6,646,092Liabilities 2017: $0Net Assets 2017: $6,646,0922017Assets 2018: $6,392,026Liabilities 2018: $0Net Assets 2018: $6,392,0262018Assets 2019: $6,212,142Liabilities 2019: $0Net Assets 2019: $6,212,1422019Assets 2020: $6,821,523Liabilities 2020: $0Net Assets 2020: $6,821,5232020Assets 2021: $7,034,721Liabilities 2021: $0Net Assets 2021: $7,034,7212021Assets 2022: $7,221,614Liabilities 2022: $0Net Assets 2022: $7,221,6142022Assets 2023: $7,235,650Liabilities 2023: $0Net Assets 2023: $7,235,6502023Assets 2024: $9,046,758Liabilities 2024: $0Net Assets 2024: $9,046,7582024Assets 2025: $8,489,116Liabilities 2025: $0Net Assets 2025: $8,489,1162025

Highlighted filing

2011

Assets$7,533,529
Liabilities$0
Net Assets$7,533,529
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $294,8162011Expenses 2012: $297,6592012Expenses 2013: $320,1862013Revenue 2014: $241,162Expenses 2014: $361,138Net Income 2014: -$119,9762014Revenue 2015: $99,804Expenses 2015: $343,131Net Income 2015: -$243,3272015Revenue 2016: $608,506Expenses 2016: $393,423Net Income 2016: $215,0832016Revenue 2017: $129,850Expenses 2017: $479,018Net Income 2017: -$349,1682017Revenue 2018: $137,995Expenses 2018: $392,064Net Income 2018: -$254,0692018Revenue 2019: $361,937Expenses 2019: $541,823Net Income 2019: -$179,8862019Revenue 2020: $1,165,176Expenses 2020: $555,796Net Income 2020: $609,3802020Revenue 2021: $806,164Expenses 2021: $592,967Net Income 2021: $213,1972021Revenue 2022: $842,178Expenses 2022: $655,286Net Income 2022: $186,8922022Revenue 2023: $420,580Expenses 2023: $406,544Net Income 2023: $14,0362023Revenue 2024: $2,240,557Expenses 2024: $429,449Net Income 2024: $1,811,1082024Revenue 2025: $250,839Expenses 2025: $808,481Net Income 2025: -$557,6422025

Highlighted filing

2011

Revenue-
Expenses$294,816
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HALLPresidentPT$0--
WILMA SEESecretary-$0--
CHARLOTTE HALLDirector-$0--
CHRISTY HINESTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEW TRIBES MISSIONGENERAL SUPPORT-SANFORD, FL, US$64,200
Paid GrantAFRICA INLAND MISSIONGENERAL SUPPORT-PEARL RIVER, NY, US$15,950
Paid GrantASSOC OF BAPTIST FORGENERAL SUPPORT-HARRISBURG, PA, US$10,600
Paid GrantBAPTIST MID-MISSIONGENERAL SUPPORT-CLEVLAND, OH, US$4,600
Paid GrantBAPTIST WORLD MISSIONGENERAL SUPPORT-DECTAUR, AL, US$4,300
Paid GrantBAPTIST BIBLE FELLOWSHIPGENERAL SUPPORT-KANSAS CITY, MO, US$3,850
Paid GrantBAPTIST INTL MISSIONSGENERAL SUPPORT-CHATTANOGA, TN, US$3,750
Paid GrantPOWER COMPANY KIDS CLUBGENERAL SUPPORT-PONTIAC, MI, US$3,250
Paid GrantCENTRAL MISSIONARY CLEARIGENERAL SUPPORT-HOUSTON, TX, US$3,200
Paid GrantPIONEERSGENERAL SUPPORT-ORLANDO, FL, US$2,900
Paid GrantTRANS WORLD RADIOGENERAL SUPPORT-CARY, NC, US$2,750
Paid GrantBIBLICAL MINISTRIES WORLDGENERAL SUPPORT-LAWRENCEVILLE, GA, US$2,600
Paid GrantSIM USAGENERAL SUPPORT-CHARLOTTE, NC, US$2,600
Paid GrantEVANGELICAL BAPTIST MISSIGENERAL SUPPORT-INDIANAPOLIS, IN, US$2,500
Paid GrantWORLDWIDE NEW TESTAMENTGENERAL SUPPORT-KINGS MOUNTAIN, NC, US$1,500
Paid GrantCROSSWORLDGENERAL SUPPORT-BALA, PA, US$1,400
Paid GrantBAPTIST INTL OUTREACHGENERAL SUPPORT-MAYNARDVILLE, TN, US$1,300
Paid GrantTEAMGENERAL SUPPORT-WHEATON, IL, US$1,300
Paid GrantWORLD GOSPEL MISSIONGENERAL SUPPORT-MARION, IN, US$1,300
Paid GrantAFRICAN CHRISTIAN UNIVERSGENERAL SUPPORT-FAYETTEVILLE, AR, US$1,200
Paid GrantCHRISTIAN MISSION FOR DEAGENERAL SUPPORT-ALEDO, TX, US$950
Paid GrantPIONEER BIBLE TRANSLATORSGENERAL SUPPORT-CAWKER CITY, KS, US$900
Paid GrantMOUNT CARMEL CHRISTIAN SCGENERAL SUPPORT-TEMPERANCE, MI, US$500
Paid GrantIRIS MINISTRIES INCGENERAL SUPPORT-REDDING, CA, US$400
Paid GrantASSISTING CHRISTIAN INDIVGENERAL SUPPORT-CLIFTON, CO, US$300
Paid GrantARAB WORLD MINISTRIESGENERAL SUPPORT-UPPER DARBY, PA, US$300
Paid GrantFELLOWSHIP BIBLE CHURCHGENERAL SUPPORT-SPRINGDALE, AR, US$100
Filing and Contact Details

Filer

EIN
23-7241202
Raw XML AppendixShowing 400 of 819 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
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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02100
CompensationExplanation/Compensation/PersonName0DAVID HALL
CompensationExplanation/Compensation/PersonName1WILMA SEE
CompensationExplanation/Compensation/PersonName2CHARLOTTE HALL
CompensationExplanation/Compensation/PersonName3CHRISTY HINES
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DepreciationSchedule/Depreciation/ComputationMethod16S/L
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm071467
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0156316
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0298419
IRS990PF/BalanceSheets/CashBOY0168
IRS990PF/BalanceSheets/CashEOY0918
IRS990PF/BalanceSheets/CashEOYFMV0918
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0925000
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IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0305000
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0305000
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0300000
IRS990PF/BalanceSheets/InvestmentsOtherBOY01030714
IRS990PF/BalanceSheets/InvestmentsOtherEOY02827099
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV02827099
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01133893
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0854304
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0835474
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0450000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY07553725
IRS990PF/BalanceSheets/RetainedEarningsEOY07533529
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01624331
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0208513
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0208513
IRS990PF/BalanceSheets/TotalAssetsBOY07553725
IRS990PF/BalanceSheets/TotalAssetsEOY07533529
IRS990PF/BalanceSheets/TotalAssetsEOYFMV07493038
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY07553725
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY07533529
IRS990PF/BalanceSheets/TotalNetAssetsBOY07553725
IRS990PF/BalanceSheets/TotalNetAssetsEOY07533529
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0111351
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis02494163
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-03-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-03-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SEE ATTACHED SCHEDULE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0111351
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0111351
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice02605514
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-20196
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal07533529
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY07553725
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY07533529
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0353557
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0353557
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0353557
IRS990PF/DistributableAmount/MinimumInvestmentReturn0357620
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome04063
IRS990PF/DistributableAmount/TotalTax04063
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0426
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment04500
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax04063
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0426
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment011
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04063
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome04063
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments04500
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY07493038
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets07261314
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01716603
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities04748879
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0108920
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0795832
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0357620
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets07152394
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets07261314
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition13.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID HALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILMA SEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHARLOTTE HALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CHRISTY HINES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 335
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 335
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 335
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 335
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MARLETTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MARLETTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MARLETTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3MARLETTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048453
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode148453
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode248453
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode348453
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0454500
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0452468
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.063261
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.052531

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,533,529
Liabilities
$0
Net assets
$7,533,529
Revenue
-
Expenses
$294,816
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.25$0.81$0.56
2024Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$2.24$0.43$1.81
2023Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.42$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.84$0.66$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.81$0.59$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$1.17$0.56$0.61
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.36$0.54$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.14$0.39$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.13$0.48$0.35
2016Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.61$0.39$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.10$0.34$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.24$0.36$0.12
2013Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.32
2012Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.30
2011Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.29