Hall Foundation

990PF • Fiscal year 2022 • EIN 36-4910731

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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.

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

77%

Higher net margin than 93% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

21%

Faster asset growth than 82% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

61%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets42nd percentile

Assets

$1,915,699

Up $334,634 (+21%) from 2021

Net Assets

$1,905,699

Up $334,634 (+21%) from 2021

Liabilities

Flat

$10,000

Flat from 2021

Revenue And Expenses

Liabilities / Revenue45th percentile Net Margin93rd percentile

Revenue

$436,327

Up $165,935 (+61%) from 2021

Expenses

$101,693

Up $44,479 (+78%) from 2021

Net Income

$334,634

Up $121,456 (+57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2022

Assets$1,915,699

Liabilities$10,000

Net Assets$1,905,699

Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2022

Revenue$436,327

Expenses$101,693

Net Income$334,634

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 6, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHAEL F HALL	President	-	$0	-	-
ELIZABETH F HALL	Secretary/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: 2023-11-06
Discuss with paid preparer: Yes

Preparer

Firm: Roorda Piquet & Bessee Inc
Address: 3550 VINE ST SUITE 110, RIVERSIDE, CA 92507-4175
Preparer: Fernando G Ayala Jr
Phone: 9516847781

Raw XML Appendix346 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
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	1	MORGAN STANLEY L/T STMT ATTACH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	2	MORGAN STANLEY L/T STMT ATTACH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	0	24698
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	1	370783
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	29090
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	1	504347
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	2	225
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	1	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	2	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	0	4392
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	1	133564
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	2	225
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	0	MORGAN STANLEY -CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt	0	144549
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt	0	145566
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	47160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	1	559914
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	35300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	1	514683
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	MORGAN STANLEY - EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	MORGAN STANLEY - MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	81359
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	MORGAN STANLEY - ALTERNATIVE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	80775
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt	0	12968
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt	0	33959
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd	0	18
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt	0	138181
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	2932
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd	0	900003
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	0	RIGHETTI R MANAGER, LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	1	PALM HOLLISTER LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	2	CENTER PARK EQUITY FUND LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	3	AMB RENO LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	4	AL NEYER INDUSTRIAL FUND II
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	5	CAPALINA SMA LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	6	RIGHETTI R MANAGER LLC
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt	2	-224
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt	3	-338
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt	0	60251
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt	1	-44859
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	49859
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	134887
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt	0	15392
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	200138
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	26305
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	33959
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	100000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	100000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	236189
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt	0	12968
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	12968
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	334634
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	567621
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt	0	2932
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	2932
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	2932
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt	0	1683
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	1683
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	172140
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	49849
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt	0	12098
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	12098
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt	0	10
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	10
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	27998
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	1693
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	10
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	101693
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	49859
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	436327
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt	0	1693
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	10
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	1693
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	33959
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	334634
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	1905699
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	1571065
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	1905699
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	125439
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	125439
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	125439
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	126132
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	693
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt	0	15
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	708
IRS990PF/FMVAssetsEOYAmt	0	1859041
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt	0	10000
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt	0	10000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt	0	50706
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt	0	144549
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt	0	145566
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	699423
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	607074
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IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt	0	1571065
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt	0	1905699
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	627251
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	894885
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	894885
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	39921
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	81359
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	80775
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	163764
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	187832
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	187832
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	1581065
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	1859041
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	10000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	10000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	1581065
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	1915699
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IRS990PF/MethodOfAccountingAccrualInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	2561052
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	297693
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	851692
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	38416
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	1411667
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	126132
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	2522636
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	2561052
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	MICHAEL F HALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	ELIZABETH F HALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	SECRETARY/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	PO BOX 236110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	PO BOX 236110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	ENCINITAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	CA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	920236110
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	100000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	100000
IRS990PF/SpecialConditionDesc	0	DISASTER RELIEF: CA 2023-01
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	MICHAEL F HALL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	PO BOX 236110
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	ENCINITAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	920236110
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7607967700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	MICHAEL F HALL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	7607967700
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	197 WOODLAND PKWY STE 104-607
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	SAN MARCOS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	920693020
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	MICHAEL F HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	HUME LAKE CHRISTIAN CAMPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	6144 HUME LAKE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	HUME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	93628
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	100000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	1185
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	98815
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	125439
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	100000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	124254
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	98815
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	MICHAEL F HALL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	PO BOX 236110
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	ENCINITAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	920236110
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	236189
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	1	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	250496
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	1	152788
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	MISCELLANEOUS STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	1	MISCELLANEOUS STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2022-07-06
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	1	2022-11-07
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	1683
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL EXPENSES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	1683
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	159001
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	2	168250
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	3	200000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	INVESTMENT IN RIGHETTI R MANAGER, LL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	INVESTMENT IN PALM HOLLISTER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	2	INVESTMENT IN CENTER PARK EQUITY FUN
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	3	INVESTMENT IN CALIDI
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	4	INVESTMENT IN AMB RENO
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	5	INVESTMENT IN AL NEYER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	6	INVESTMENT IN CAPALINA
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	108914
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	200000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	2	98927
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	3	200000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	4	118832
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	5	78436
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	6	89776
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	108914
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	200000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	2	98927
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	3	200000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	4	118832
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	5	78436
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	6	89776
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	60251
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	-44859
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	2	-1168
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	3	-1564
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	4	-224
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	5	-338
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	RIGHETTI R MANAGER, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	CENTER PARK EQUITY FUND LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc	2	AMB RENO LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc	3	AL NEYER INDUSTRIAL FUND II L
OtherIncomeSchedule2/OtherIncomeDetail/Desc	4	CAPALINA SMA LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc	5	RIGHETTI R MANAGER LLC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	60251
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	-44859
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	-1168
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	3	-1564
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	4	-224
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	5	-338
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	10
TaxesSchedule/TaxesDetail/Amt	0	10
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	10
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHAEL F HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7607967700
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-06
ReturnHeader/DisasterReliefTxt	0	DISASTER RELIEF: CA 2023-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	HALL
ReturnHeader/Filer/EIN	0	364910731
ReturnHeader/Filer/PhoneNum	0	7607967700
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	197 WOODLAND PKWY STE 104-607
ReturnHeader/Filer/USAddress/CityNm	0	SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	920693020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	330252865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ROORDA PIQUET & BESSEE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3550 VINE ST SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	925074175
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9516847781
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	FERNANDO G AYALA JR
ReturnHeader/ReturnTs	0	2023-11-07T15:57:06-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MICHAEL F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	HALL
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,915,699
Liabilities: $10,000
Net assets: $1,905,699
Revenue: $436,327
Expenses: $101,693
Net income: $334,634

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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