Civic Intelligence

Hall Family Charitable Foundation

990PF • Fiscal year 2012 • EIN 23-7241202

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 15, 2012

Organization Profile
PO Box 33548453
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M 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

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2012 filings • $5M-$10M 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 / Assets19th percentile

Assets

Down

$7,363,645

Down $169,884 (-2.3%) from 2011

Net Assets

Down

$7,363,645

Down $169,884 (-2.3%) 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

$297,659

Up $2,843 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2012

Assets$7,363,645
Liabilities$0
Net Assets$7,363,645
Open 2012 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

2012

Revenue-
Expenses$297,659
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HALLPresidentPT$0--
WILMA SEE DECEASED 0811Secretary-$0--
CHARLOTTE HALLDirector-$0--
CHRISTY HINESTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEW TRIBES MISSIONGENERAL SUPPORT-SANFORD, FL, US$73,250
Paid GrantAFRICA INLAND MISSIONGENERAL SUPPORT-PEARL RIVER, NY, US$16,300
Paid GrantASSOC OF BAPTIST FORGENERAL SUPPORT-HARRISBURG, PA, US$11,150
Paid GrantBAPTIST WORLD MISSIONGENERAL SUPPORT-DECTAUR, AL, US$5,750
Paid GrantMOUNT CARMEL CHRISTIAN SCGENERAL SUPPORT-VANCLEVE, KY, US$5,000
Paid GrantBAPTIST MID-MISSIONGENERAL SUPPORT-CLEVLAND, OH, US$4,600
Paid GrantCENTRAL MISSIONARY CLEARIGENERAL SUPPORT-HOUSTON, TX, US$4,350
Paid GrantPIONEERSGENERAL SUPPORT-ORLANDO, FL, US$3,950
Paid GrantBAPTIST INTL MISSIONSGENERAL SUPPORT-CHATTANOGA, TN, US$3,900
Paid GrantSIM USAGENERAL SUPPORT-CHARLOTTE, NC, US$3,900
Paid GrantBAPTIST BIBLE FELLOWSHIPGENERAL SUPPORT-KANSAS CITY, MO, US$3,850
Paid GrantTRANS WORLD RADIOGENERAL SUPPORT-CARY, NC, US$3,850
Paid GrantPOWER COMPANY KIDS CLUBGENERAL SUPPORT-PONTIAC, MI, US$3,800
Paid GrantCROSSWORLDGENERAL SUPPORT-BALA, PA, US$2,800
Paid GrantBIBLICAL MINISTRIES WORLDGENERAL SUPPORT-LAWRENCEVILLE, GA, US$2,650
Paid GrantWORLDWIDE NEW TESTAMENTGENERAL SUPPORT-KINGS MOUNTAIN, NC, US$2,100
Paid GrantBETHESDA OUTREACH MINISTRIES INTLGENERAL SUPPORT-ELKHART, IN, US$1,600
Paid GrantTEAMGENERAL SUPPORT-WHEATON, IL, US$1,500
Paid GrantAFRICAN CHRISTIAN UNIVERSGENERAL SUPPORT-FAYETTEVILLE, AR, US$1,450
Paid GrantBAPTIST INTL OUTREACHGENERAL SUPPORT-MAYNARDVILLE, TN, US$1,300
Paid GrantASSISTING CHRISTIAN INDIVGENERAL SUPPORT-CLIFTON, CO, US$1,200
Paid GrantEVANGELICAL BAPTIST MISSIGENERAL SUPPORT-INDIANAPOLIS, IN, US$1,000
Paid GrantWYCLIFFE BIBLE TRANSLATORSGENERAL SUPPORT-ORLANDO, FL, US$1,000
Paid GrantHELLENIC MINISTRIES - USAGENERAL SUPPORT-WHEATON, IL, US$900
Paid GrantWORLD GOSPEL MISSIONGENERAL SUPPORT-MARION, IN, US$900
Paid GrantMARINE TOYS FOR TOTS FDNGENERAL SUPPORT-TRIANGLE, VA, US$500
Paid GrantMARLETTE BAPTIST CHURCHGENERAL SUPPORT-MARLETTE, MI, US$150
Filing and Contact Details

Filer

EIN
23-7241202
Raw XML AppendixShowing 400 of 853 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02138
CompensationExplanation/Compensation/PersonName0DAVID HALL
CompensationExplanation/Compensation/PersonName1WILMA SEE DECEASED 0811
CompensationExplanation/Compensation/PersonName2CHARLOTTE HALL
CompensationExplanation/Compensation/PersonName3CHRISTY HINES
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm055
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss055
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-66944
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0136316
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss09465
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm05768
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss05768
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps030245
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm041090
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss071506
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01156
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss07156
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0192945
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm058403
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0297659
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0194719
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0127775
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps030245
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm058403
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0134959
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0340398
IRS990PF/BalanceSheets/CashBOY0918
IRS990PF/BalanceSheets/CashEOY01
IRS990PF/BalanceSheets/CashEOYFMV01
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0425000
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY02931525
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0305000
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0305000
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0305000
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV025000
IRS990PF/BalanceSheets/InvestmentsOtherBOY02827099
IRS990PF/BalanceSheets/InvestmentsOtherEOY06190683
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV06190683
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01142255
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0835474
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0801857
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0450000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY07533529
IRS990PF/BalanceSheets/RetainedEarningsEOY07363645
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0208513
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY066104
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV066104
IRS990PF/BalanceSheets/TotalAssetsBOY07533529
IRS990PF/BalanceSheets/TotalAssetsEOY07363645
IRS990PF/BalanceSheets/TotalAssetsEOYFMV06731788
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY07533529
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY07363645
IRS990PF/BalanceSheets/TotalNetAssetsBOY07533529
IRS990PF/BalanceSheets/TotalNetAssetsEOY07363645
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-66944
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0425000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis14154285
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-01-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-03-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-12-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-03-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0GMAC LLC NOTE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1SEE ATTACHED SCHEDULE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss075000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-141944
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses075000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-141944
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0500000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice14012341
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-169884
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal07363645
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY07533529
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY07363645
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0350595
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0350595
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0350595
IRS990PF/DistributableAmount/MinimumInvestmentReturn0353321
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02726
IRS990PF/DistributableAmount/TotalTax02726
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear03650
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment06426
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02726
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment03650
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment050
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02726
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02726
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments06426
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY06731788
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets07174032
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0531341
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities05995819
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0107610
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0646872
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0353321
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets07066422
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets07174032
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
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 DECEASED 0811
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHARLOTTE HALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CHRISTY HINES

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Filings

Displayed year

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

Open filing
Assets
$7,363,645
Liabilities
$0
Net assets
$7,363,645
Revenue
-
Expenses
$297,659
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