Civic Intelligence

Hall Art Foundation Inc.

990PF • Fiscal year 2017 • EIN 26-1386173

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile

View Organization Page

544 VT Route 106 PO Box 127Reading, VT 05062

(212) 490-3113

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

$40,666,773

No earlier filing loaded for comparison.

Net Assets

$40,666,773

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin94th percentile

Revenue

$8,882,353

No earlier filing loaded for comparison.

Expenses

$3,046,105

No earlier filing loaded for comparison.

Net Income

$5,836,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60M$40M$20M$0Assets 2017: $40,666,773Liabilities 2017: $0Net Assets 2017: $40,666,7732017Assets 2018: $48,946,291Liabilities 2018: $0Net Assets 2018: $48,946,2912018Assets 2019: $49,367,741Liabilities 2019: $0Net Assets 2019: $49,367,7412019Assets 2020: $48,450,886Liabilities 2020: $0Net Assets 2020: $48,450,8862020Assets 2022: $50,529,927Liabilities 2022: $1,394Net Assets 2022: $50,528,5332022Assets 2024: $53,477,019Liabilities 2024: $2,121Net Assets 2024: $53,474,8982024

Highlighted filing

2017

Assets$40,666,773
Liabilities$0
Net Assets$40,666,773
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $8,882,353Expenses 2017: $3,046,105Net Income 2017: $5,836,2482017Revenue 2018: $10,447,482Expenses 2018: $2,633,802Net Income 2018: $7,813,6802018Revenue 2019: $2,633,603Expenses 2019: $1,611,361Net Income 2019: $1,022,2422019Revenue 2020: $478,845Expenses 2020: $1,322,368Net Income 2020: -$843,5232020Revenue 2022: $6,022,670Expenses 2022: $5,414,504Net Income 2022: $608,1662022Revenue 2024: $9,527,706Expenses 2024: $7,847,213Net Income 2024: $1,680,4932024

Highlighted filing

2017

Revenue$8,882,353
Expenses$3,046,105
Net Income$5,836,248
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW J HALLPresident-$0--
CHRISTINE C HALLSecretary / Treasurer-$0--
DAVID TOBEYVice President-$0--
SIR NORMAN ROSENTHALDirector-$0--
EMMA HALLDirector-$0--
HARRY PHILBRICKDirector-$0--
MARYSE BRANDDirector-$0--
JOSEPH THOMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hall Art Foundation Inc
EIN
26-1386173
In Care Of
% ANDREW HALL
Phone
2124903113
Address
544 VT Route 106 PO Box 127, READING, VT 05062

Signing Officer

Name
Andrew J Hall
Title
President
Phone
2124903113
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Fulvio & Associates Llp
Address
5 W 37th Street 4th Fl, NEW YORK, NY 10018
Preparer
Gennaro J Fulvio
Phone
2124903113
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHRISTINE C HALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID TOBEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SIR NORMAN ROSENTHAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4EMMA HALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5HARRY PHILBRICK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1CHRISTINE C HALL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO ENABLE THE ORGANIZATION TO CONTINUE ITS CHARITABLE PURPOSE AS A CONTEMPORARY ART MUSEUM
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Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,666,773
Liabilities
$0
Net assets
$40,666,773
Revenue
$8,882,353
Expenses
$3,046,105
Net income
$5,836,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$9.53$7.85$1.68
2022Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$6.02$5.41$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$0.00$48.5$0.48$1.32$0.84
2019Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$2.63$1.61$1.02
2018Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$10.4$2.63$7.81
2017Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$8.88$3.05$5.84