Civic Intelligence

Hall Foundation

990PF • Fiscal year 2020 • EIN 36-4910731

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

Organization Profile
197 Woodland Pkwy Ste 104-607San Marcos, CA 92069-3020

(760) 796-7700

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,357,887

Up $47,540 (+3.6%) from 2019

Net Assets

Up

$1,357,887

Up $57,540 (+4.4%) from 2019

Liabilities

Down

$0

Down $10,000 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin82nd percentile

Revenue

Down

$164,678

Down $133,751 (-45%) from 2019

Expenses

Up

$107,138

Up $39,842 (+59%) from 2019

Net Income

Down

$57,540

Down $173,593 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $1,310,347Liabilities 2019: $10,000Net Assets 2019: $1,300,3472019Assets 2020: $1,357,887Liabilities 2020: $0Net Assets 2020: $1,357,8872020Assets 2021: $1,581,065Liabilities 2021: $10,000Net Assets 2021: $1,571,0652021Assets 2022: $1,915,699Liabilities 2022: $10,000Net Assets 2022: $1,905,6992022Assets 2023: $1,964,714Liabilities 2023: $10,000Net Assets 2023: $1,954,7142023Assets 2024: $2,465,051Liabilities 2024: $10,002Net Assets 2024: $2,455,0492024

Highlighted filing

2020

Assets$1,357,887
Liabilities$0
Net Assets$1,357,887
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0Revenue 2019: $298,429Expenses 2019: $67,296Net Income 2019: $231,1332019Revenue 2020: $164,678Expenses 2020: $107,138Net Income 2020: $57,5402020Revenue 2021: $270,392Expenses 2021: $57,214Net Income 2021: $213,1782021Revenue 2022: $436,327Expenses 2022: $101,693Net Income 2022: $334,6342022Revenue 2023: $174,746Expenses 2023: $128,981Net Income 2023: $45,7652023Revenue 2024: $610,331Expenses 2024: $109,996Net Income 2024: $500,3352024

Highlighted filing

2020

Revenue$164,678
Expenses$107,138
Net Income$57,540
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL F HALLPresident-$0--
ELIZABETH F HALLSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Hall Foundation
EIN
36-4910731
Phone
7607967700
Address
197 WOODLAND PKWY STE 104-607, SAN MARCOS, CA 92069-3020

Signing Officer

Name
Michael F Hall
Title
President
Phone
7607967700
Signed
2021-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Roorda Piquet & Bessee Inc
Address
3550 VINE ST SUITE 110, RIVERSIDE, CA 92507-4175
Preparer
Michael J Kouyoumdjian
Phone
9516847781
Raw XML Appendix295 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/PersonNm0MICHAEL F HALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELIZABETH F HALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015407
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt084593
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt063726
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt048319
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt084593
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt05910
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL EXPENSES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05910
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0250000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1350000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT IN HARBOR GRAND EQUITY FD
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1NOTES RECEIVABLE - TRUEMARK CO.
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2INVESTMENT IN RIGHETTI R MANAGER, LL
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0114047
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1168397
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0114047
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1168397
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-353
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-135953
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RIGHETTI R MANAGER, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1HARBOR GRAND EQUITY FUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-353
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-135953
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-353
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-135953
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0477
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1676
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt275
TaxesSchedule/TaxesDetail/Amt0477
TaxesSchedule/TaxesDetail/Amt1676
TaxesSchedule/TaxesDetail/Amt275
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX EXPENSE
TaxesSchedule/TaxesDetail/CategoryTxt2CALIF TAX EXPENSE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0477
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL F HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607967700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0364910731
ReturnHeader/Filer/PhoneNum07607967700
ReturnHeader/Filer/USAddress/AddressLine1Txt0197 WOODLAND PKWY STE 104-607
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920693020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330252865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROORDA PIQUET & BESSEE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 VINE ST SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925074175
ReturnHeader/PreparerPersonGrp/PhoneNum09516847781
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J KOUYOUMDJIAN
ReturnHeader/ReturnTs02021-05-17T13:17:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL F
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
$1,357,887
Liabilities
$0
Net assets
$1,357,887
Revenue
$164,678
Expenses
$107,138
Net income
$57,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.61$0.11$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.17$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.44$0.10$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.27$0.06$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.16$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.30$0.07$0.23