Civic Intelligence

Christopher W and Joni Q Hall Foundation Inc.

990PF • Fiscal year 2016 • EIN 26-2857745

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization Profile
18200 Old Pelican Bay DriveFort Myers Beach, FL 33931

(239) 633-0124

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-204%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-74%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$208,994

Down $9,336 (-4.3%) from 2015

Net Assets

Down

$208,994

Down $9,336 (-4.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$4,569

Down $12,917 (-74%) from 2015

Expenses

Down

$13,905

Down $287 (-2.0%) from 2015

Net Income

Down

-$9,336

Down $12,630 (-383%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$208,994
Liabilities$0
Net Assets$208,994
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$4,569
Expenses$13,905
Net Income-$9,336
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY HALLSecretary-$0--
C TURNER HALLTreasurer-$0--
CHRISTOPHER W HALLPresident-$0--
JONI Q HALLVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Christopher W and Joni Q Hall
EIN
26-2857745
Phone
2396330124
Address
18200 OLD PELICAN BAY DRIVE, FORT MYERS BEACH, FL 33931

Signing Officer

Name
Joni Q Hall
Title
Vice President
Phone
2396330124
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Hagen Palen & Co Cpas Pa
Address
10181-A 6 MILE CYPRESS PKWY, FORT MYERS, FL 33966-6401
Preparer
Angela Remington
Phone
2392784455
Raw XML Appendix311 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JONI Q HALL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SPIRIT OF CHRISTMAS FNDN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE SANIBEL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0131 GULF ISLAND DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13840 SANIBEL-CAPTIVA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2121 GALE LEMERAND DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt310900-B STONELAKE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FORT MYERS BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANIBEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GAINESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033931
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133957
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378759
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09363
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09426
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010518
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01092
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01140
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04761
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04932
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09435
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01092
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt019176
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01140
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04761
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04932
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08343
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09426
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019176
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020268
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01026
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM CHRIS/JONI HALL
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01762
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE OR LOCAL FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11237
TaxesSchedule/TaxesDetail/Amt0324
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAXES
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI Q HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02396330124
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTOPHER W AND JONI Q HALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0262857745
ReturnHeader/Filer/PhoneNum02396330124
ReturnHeader/Filer/USAddress/AddressLine1Txt018200 OLD PELICAN BAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033931
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033A870A82F88EFB2FA56A1547596A4A1152E76F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033A870A82F88EFB2FA56A1547596A4A1152E76F0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592315108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGEN PALEN & CO CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010181-A 6 MILE CYPRESS PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339666401
ReturnHeader/PreparerPersonGrp/PhoneNum02392784455
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA REMINGTON
ReturnHeader/ReturnTs02018-01-31T16:55:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,994
Liabilities
$0
Net assets
$208,994
Revenue
$4,569
Expenses
$13,905
Net income
-$9,336
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