Civic Intelligence

Christopher W and Joni Q Hall Foundation Inc.

990PF • Fiscal year 2012 • EIN 26-2857745

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
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

28th percentile

-9.8%

Faster asset growth than 28% 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

Down

$186,430

Down $20,318 (-9.8%) from 2011

Net Assets

Down

$186,430

Down $20,318 (-9.8%) 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

$21,463

Up $8,751 (+69%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2010: $214,802Liabilities 2010: $0Net Assets 2010: $214,8022010Assets 2011: $206,748Liabilities 2011: $0Net Assets 2011: $206,7482011Assets 2012: $186,430Liabilities 2012: $0Net Assets 2012: $186,4302012Assets 2013: $200,240Liabilities 2013: $0Net Assets 2013: $200,2402013Assets 2014: $215,036Liabilities 2014: $0Net Assets 2014: $215,0362014Assets 2015: $218,330Liabilities 2015: $0Net Assets 2015: $218,3302015Assets 2016: $208,994Liabilities 2016: $0Net Assets 2016: $208,9942016Assets 2017: $193,885Liabilities 2017: $0Net Assets 2017: $193,8852017Assets 2018: $175,528Liabilities 2018: $0Net Assets 2018: $175,5282018Assets 2019: $168,454Liabilities 2019: $0Net Assets 2019: $168,4542019Assets 2020: $170,894Liabilities 2020: $0Net Assets 2020: $170,8942020Assets 2021: $179,834Liabilities 2021: $0Net Assets 2021: $179,8342021Assets 2022: $171,836Liabilities 2022: $0Net Assets 2022: $171,8362022Assets 2023: $157,686Liabilities 2023: $0Net Assets 2023: $157,6862023Assets 2024: $166,959Liabilities 2024: $0Net Assets 2024: $166,9592024

Highlighted filing

2012

Assets$186,430
Liabilities$0
Net Assets$186,430
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2010: $27,8582010Expenses 2011: $12,7122011Expenses 2012: $21,4632012Revenue 2013: $30,205Expenses 2013: $16,395Net Income 2013: $13,8102013Revenue 2014: $32,082Expenses 2014: $17,287Net Income 2014: $14,7952014Revenue 2015: $17,486Expenses 2015: $14,192Net Income 2015: $3,2942015Revenue 2016: $4,569Expenses 2016: $13,905Net Income 2016: -$9,3362016Revenue 2017: $10,153Expenses 2017: $25,262Net Income 2017: -$15,1092017Revenue 2018: -$1,896Expenses 2018: $16,461Net Income 2018: -$18,3572018Revenue 2019: $11,876Expenses 2019: $18,950Net Income 2019: -$7,0742019Revenue 2020: $11,611Expenses 2020: $9,171Net Income 2020: $2,4402020Revenue 2021: $15,293Expenses 2021: $6,353Net Income 2021: $8,9402021Revenue 2022: $7,653Expenses 2022: $15,648Net Income 2022: -$7,9952022Revenue 2023: $3,153Expenses 2023: $17,047Net Income 2023: -$13,8942023Revenue 2024: $10,698Expenses 2024: $1,399Net Income 2024: $9,2992024

Highlighted filing

2012

Revenue-
Expenses$21,463
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley HallDirector / Sec-$0--
C Turner HallDirector / Treas-$0--
Christopher W HallPres / Director-$0--
Joni Q HallVP / Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOBBY NICHOLS-FIDDLESTICKS FOUNDATIONGeneral Unrestricted509a1FORT MYERS, FL, US$5,000
Paid GrantSPIRIT OF CHRISTMAS FOUNDATION INCGeneral Unrestricted509a1FORT MYERS BEACH, FL, US$5,000
Paid GrantSANIBEL-CAPTIVA CONSERVATION FDN INCGeneral Unrestricted509a1SANIBEL, FL, US$2,100
Paid GrantSWFL CHILDRENS CHARITIES INCGeneral Unrestricted509a1FORT MYERS, FL, US$2,000
Paid Grant-Hardship Assistance GrantN/ACAPE CORAL, FL, US$1,200
Filing and Contact Details

Filer

EIN
26-2857745
Raw XML Appendix283 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
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0159048
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0208858
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock011363 shares of MERRILL LYNCH GLOBAL ALLOCATION C
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01112
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount033
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01145
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01145
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps015300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss015300
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01112
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01112
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-20318
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm033
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss033
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0995
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps05923
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss06073
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss090
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps021223
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss021463
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01145
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01145
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps05923
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss06163
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0157935
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0159048
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0208858
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0206748
IRS990PF/BalanceSheets/RetainedEarningsEOY0186430
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY048813
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY027382
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV027382
IRS990PF/BalanceSheets/TotalAssetsBOY0206748
IRS990PF/BalanceSheets/TotalAssetsEOY0186430
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0236240
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0206748
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0186430
IRS990PF/BalanceSheets/TotalNetAssetsBOY0206748
IRS990PF/BalanceSheets/TotalNetAssetsEOY0186430
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-20318
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0186430
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0206748
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0186430
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted011788
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj011788
IRS990PF/DistributableAmount/DistributableAmountBeforeDed011788
IRS990PF/DistributableAmount/MinimumInvestmentReturn011798
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome010
IRS990PF/DistributableAmount/TotalTax010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension010
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments010
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0236240
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0239544
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances036779
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0202765
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03593
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn011798
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0235951
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0239544
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition3001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Ashley Hall
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1C Turner Hall
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Christopher W Hall
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Joni Q Hall
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Dir / Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Dir / Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Pres / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VP / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode119809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode219809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode319809
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct016604
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets016594
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.070329
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.049347
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.108339
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.076104
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.047526
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0235951
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10254322
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20255420
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30263652
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4021041
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome010
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions021223
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1012550
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2027672
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3020065
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.281316
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions021213
IRS990PF/QualifyingDistributions/ExpensesAndContributions021223
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm010
IRS990PF/QualifyingDistributions/QualifyingDistributions021223
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0Christopher W Hall
IRS990PF/SupplementaryInformation/ContributingManager1Joni Q Hall
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Hardship Assistance Grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BOBBY NICHOLS-FIDDLESTICKS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SANIBEL-CAPTIVA CONSERVATION FDN INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SPIRIT OF CHRISTMAS FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SWFL CHILDRENS CHARITIES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0L STONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1015391 CANNONGATE DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111154 HANCOCK CREEK BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 839
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13131 GULF ISLAND DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1412881 TERABELLA WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FORT MYERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CAPE CORAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SANIBEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3FORT MYERS BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4FORT MYERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode033912
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode133909
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode233957
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode333931
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode433912
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear015300
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/AppliedToCurrentYear011788
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted011788
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2014925
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear306930
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40362
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear031652
IRS990PF/UndistributedIncome/ExcessFromCurrentYear09435
IRS990PF/UndistributedIncome/ExcessFromYear2014925
IRS990PF/UndistributedIncome/ExcessFromYear306930
IRS990PF/UndistributedIncome/ExcessFromYear40362
IRS990PF/UndistributedIncome/QualifyingDistributions021223
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus09435
IRS990PF/UndistributedIncome/TotalCorpus031652
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover022217
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1Bank Charges
OtherExpensesSchedule/OtherExpenses/Description2State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps05862
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps161
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05862
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks261
TaxesSchedule/Taxes/Amount090
TaxesSchedule/Taxes/Category0IRS Excise Tax Payment with 1st ext 990-PF
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262857745
ReturnHeader/Filer/Name/BusinessNameLine10Christopher W and Joni Q Hall Foundation Inc
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0Joni Hall
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02013-07-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T03:33:53-00:00

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
$186,430
Liabilities
$0
Net assets
$186,430
Revenue
-
Expenses
$21,463
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.11$0.01$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.03$0.17$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.08$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.15$0.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.12$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.12$0.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.02$0.16$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.10$0.25$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.05$0.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.17$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.32$0.17$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.30$0.16$0.14
2012Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.21
2011Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.13
2010Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits