Civic Intelligence

Halla Family Foundation

990PF • Fiscal year 2012 • EIN 27-4158104

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

Organization Profile
11100 Santa Monica BlvdRoom/Suite 60090025
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M 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

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

2012 filings • $5M-$10M 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 / Assets19th percentile

Assets

Up

$5,654,229

Up $186,371 (+3.4%) from 2011

Net Assets

Up

$5,654,229

Up $186,371 (+3.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$46,624

Down $2,145,079 (-98%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,467,858Liabilities 2011: $0Net Assets 2011: $5,467,8582011Assets 2012: $5,654,229Liabilities 2012: $0Net Assets 2012: $5,654,2292012Assets 2013: $5,727,333Liabilities 2013: $0Net Assets 2013: $5,727,3332013Assets 2014: $6,814,206Liabilities 2014: $0Net Assets 2014: $6,814,2062014Assets 2015: $6,534,042Liabilities 2015: $0Net Assets 2015: $6,534,0422015Assets 2016: $6,816,180Liabilities 2016: $0Net Assets 2016: $6,816,1802016Assets 2017: $7,033,494Liabilities 2017: $0Net Assets 2017: $7,033,4942017Assets 2018: $6,334,832Liabilities 2018: $0Net Assets 2018: $6,334,8322018Assets 2019: $6,619,821Liabilities 2019: $0Net Assets 2019: $6,619,8212019Assets 2020: $6,820,029Liabilities 2020: $0Net Assets 2020: $6,820,0292020Assets 2021: $7,038,945Liabilities 2021: $0Net Assets 2021: $7,038,9452021Assets 2022: $5,909,328Liabilities 2022: $0Net Assets 2022: $5,909,3282022Assets 2024: $6,413,128Liabilities 2024: $0Net Assets 2024: $6,413,1282024

Highlighted filing

2012

Assets$5,654,229
Liabilities$0
Net Assets$5,654,229
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,191,7032011Expenses 2012: $46,6242012Revenue 2013: $118,936Expenses 2013: $45,832Net Income 2013: $73,1042013Revenue 2014: $796,145Expenses 2014: $47,708Net Income 2014: $748,4372014Revenue 2015: $278,697Expenses 2015: $86,354Net Income 2015: $192,3432015Revenue 2016: $152,699Expenses 2016: $86,162Net Income 2016: $66,5372016Revenue 2017: $365,211Expenses 2017: $456,139Net Income 2017: -$90,9282017Revenue 2018: $218,515Expenses 2018: $375,180Net Income 2018: -$156,6652018Revenue 2019: $242,667Expenses 2019: $434,407Net Income 2019: -$191,7402019Revenue 2020: $208,743Expenses 2020: $275,551Net Income 2020: -$66,8082020Revenue 2021: $313,857Expenses 2021: $371,639Net Income 2021: -$57,7822021Revenue 2022: $142,187Expenses 2022: $364,482Net Income 2022: -$222,2952022Revenue 2024: $392,620Expenses 2024: $369,458Net Income 2024: $23,1622024

Highlighted filing

2012

Revenue-
Expenses$46,624
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN HALLAPrsdnt/Trsre-$0--
CAROLYN HALLAVP/Secretary-$0--
Filing and Contact Details

Filer

EIN
27-4158104
Raw XML Appendix253 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
CompensationExplanation/Compensation/PersonName0BRIAN HALLA
CompensationExplanation/Compensation/PersonName1CAROLYN HALLA
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue02294011
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV02298741
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0BOND FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue03282805
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV03694724
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0EQUITY FUNDS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0175783
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount056994
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0218
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0232995
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0232995
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm056994
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0175783
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0175783
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0186371
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice056994
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0218
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0218
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss056994
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0201406
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0185
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0185
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps06180
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm029381
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss035561
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm02208
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010878
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps06365
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm031589
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss046624
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0232995
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0232995
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps06365
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm031589
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss046624
IRS990PF/BalanceSheets/CashBOY05298670
IRS990PF/BalanceSheets/CashEOY067282
IRS990PF/BalanceSheets/CashEOYFMV067282
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0169188
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY02294011
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV02298741
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY03282805
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV03694724
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsEOY010131
IRS990PF/BalanceSheets/OtherAssetsEOYFMV010131
IRS990PF/BalanceSheets/RetainedEarningsBOY05467858
IRS990PF/BalanceSheets/RetainedEarningsEOY05654229
IRS990PF/BalanceSheets/TotalAssetsBOY05467858
IRS990PF/BalanceSheets/TotalAssetsEOY05654229
IRS990PF/BalanceSheets/TotalAssetsEOYFMV06070878
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY05467858
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY05654229
IRS990PF/BalanceSheets/TotalNetAssetsBOY05467858
IRS990PF/BalanceSheets/TotalNetAssetsEOY05654229
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome056994
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0186371
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal05654229
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY05467858
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY05654229
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0274465
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0274465
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0274465
IRS990PF/DistributableAmount/MinimumInvestmentReturn0278493
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome04028
IRS990PF/DistributableAmount/TotalTax04028
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear05307
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment04835
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax04028
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment05307
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04028
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome04028
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension04500
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments09335
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY06070878
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets05654674
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02000703
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03653971
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable084820
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0278493
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets05569854
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets05654674
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BRIAN HALLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CAROLYN HALLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRSDNT/TRSRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP/SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1012360 FARR RANCH COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1112360 FARR RANCH COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SARATOGA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SARATOGA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode095070
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode195070
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02438513
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02436499
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.437444
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.864148
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.010740
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets05569854
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102476427
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20698321
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02014
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions06365
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102140000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear207500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.874888
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06365
IRS990PF/QualifyingDistributions/ExpensesAndContributions06365
IRS990PF/QualifyingDistributions/QualifyingDistributions06365
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ASPIRIANT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03108064000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1011100 SANTA MONICA BLVD SUITE 600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LOS ANGELES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090025
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/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0BRIAN CAROLYN HALLA
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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/AppliedToCurrentYear06365
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0274465
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102045499
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear207500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0268100
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0268100
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01784899
IRS990PF/UndistributedIncome/ExcessFromYear101784899
IRS990PF/UndistributedIncome/QualifyingDistributions06365
IRS990PF/UndistributedIncome/TotalCorpus01784899
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02052999
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/Description0DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue010131
OtherAssetsSchedule/OtherAssets/EOYFMV010131
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1FTB FILING FEE
OtherExpensesSchedule/OtherExpenses/Description2CA ATTORNEY GENERAL REGISTRY
OtherExpensesSchedule/OtherExpenses/Description3DELAWARE FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps010
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1150
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount012360
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount123201
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TAX & FINANCIAL PLANNING FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1INVESTMENT MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps06180
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome06180
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome123201
TaxesSchedule/Taxes/Amount02208
TaxesSchedule/Taxes/Amount18670
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/Category1FEDERAL EXCISE TAX
TaxesSchedule/Taxes/NetInvestmentIncome02208
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274158104
ReturnHeader/Filer/Name/BusinessNameLine10HALLA FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0HALL
ReturnHeader/Filer/Phone03108064000
ReturnHeader/Filer/USAddress/AddressLine1011100 SANTA MONICA BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 600
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090025
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0BRIAN HALLA
ReturnHeader/Officer/Phone03108064000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ASPIRIANT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011100 SANTA MONICA BLVD STE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900253392
ReturnHeader/Preparer/Name0JANE LEE
ReturnHeader/Preparer/Phone03108064000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T14:45:45-05:00

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
$5,654,229
Liabilities
$0
Net assets
$5,654,229
Revenue
-
Expenses
$46,624
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.39$0.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.14$0.36$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.31$0.37$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$0.21$0.28$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.24$0.43$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.22$0.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.37$0.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.15$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.28$0.09$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.80$0.05$0.75
2013Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.12$0.05$0.07
2012Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.05
2011Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$2.19