Civic Intelligence

Christopher W and Joni Q Hall Foundation Inc.

990PF • Fiscal year 2017 • EIN 26-2857745

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-149%

Higher net margin than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

122%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$193,885

Down $15,109 (-7.2%) from 2016

Net Assets

Down

$193,885

Down $15,109 (-7.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$10,153

Up $5,584 (+122%) from 2016

Expenses

Up

$25,262

Up $11,357 (+82%) from 2016

Net Income

Down

-$15,109

Down $5,773 (-62%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$193,885
Liabilities$0
Net Assets$193,885

Operations Trend

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

2017

Revenue$10,153
Expenses$25,262
Net Income-$15,109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Compensation and Service Providers

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
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Lurie Llp
Address
10181 BEN C PRATT/6 MILE CYPR PKWY, FORT MYERS, FL 33966-6401
Preparer
Angela Remington
Phone
2392784455
Raw XML Appendix370 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/PersonNm2CHRISTOPHER W HALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JONI Q HALL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8FISHING FOR MUSCULAR DYSTROPHY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHAR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUBLIC CHAR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13840 SANIBEL-CAPTIVA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2121 GALE LEMERAND DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38141 COLLEGE PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53800 EVANS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7655 LONGWOOD LAKE MARY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt88580 LAURELDALE DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANIBEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GAINESVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FORT MYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BOGART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LAKE MARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8LAUREL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333919
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4275140309
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd630622
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd732746
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd820724
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023705
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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/AppliedToCurrentYearAmt010291
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010291
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01140
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04761
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04932
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08343
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08343
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt024322
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013489
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01140
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04761
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04932
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023780
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013489
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt032665
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019176
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01762
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM CHRIS/JONI HALL
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05571
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05571
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE OR LOCAL FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVISOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt114
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01482
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11482
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt214
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI Q HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02396330124
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/AtSubmissionCreationDeviceId07EAF25CAEFDA762377567873E398C75763EB934E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAF25CAEFDA762377567873E398C75763EB934E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.237.75.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:18:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410721734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LURIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010181 BEN C PRATT/6 MILE CYPR PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339666401
ReturnHeader/PreparerPersonGrp/PhoneNum02392784455
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA REMINGTON
ReturnHeader/ReturnTs02018-11-12T14:18:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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