Civic Intelligence

Christopher W and Joni Q Hall Foundation Inc.

990PF • Fiscal year 2020 • EIN 26-2857745

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-2.2%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$170,894

Up $2,440 (+1.4%) from 2019

Net Assets

Up

$170,894

Up $2,440 (+1.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Down

$11,611

Down $265 (-2.2%) from 2019

Expenses

Down

$9,171

Down $9,779 (-52%) from 2019

Net Income

Up

$2,440

Up $9,514 (+134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$170,894
Liabilities$0
Net Assets$170,894
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$11,611
Expenses$9,171
Net Income$2,440
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY HALLSecretary-$0--
C TURNER HALLTreasurer-$0--
CHRISTOPHER W HALLPresident-$0--
JONI Q HALLVice President-$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
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Lurie Llp
Address
13099 S CLEVELAND AVE SUITE 200, FORT MYERS, FL 33907
Preparer
Brian J May
Phone
2392784455
Raw XML Appendix334 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/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL & UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL & UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL & UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SPIRIT OF CHRISTMAS FNDN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY COOPERATIVE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COLONIAL BEACH RESCUE SQUAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0131 GULF ISLAND DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13429 DR MARTIN LUTHER KING JR BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2225 DENNISSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt04403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FORT MYERS BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FORT MYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COLONIAL BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033931
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133916
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222443
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07750
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014338
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06588
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08263
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05169
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013489
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01140
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06588
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021473
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08263
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05169
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08041
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021473
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028061
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVISOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01329
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01329
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt092
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONI Q HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02396330124
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/PreparerFirmGrp/PreparerFirmEIN0410721734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LURIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013099 S CLEVELAND AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033907
ReturnHeader/PreparerPersonGrp/PhoneNum02392784455
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J MAY
ReturnHeader/ReturnTs02021-11-12T12:54:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,894
Liabilities
$0
Net assets
$170,894
Revenue
$11,611
Expenses
$9,171
Net income
$2,440
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