Civic Intelligence

Hall Foundation

990T • Fiscal year 2023 • EIN 36-4910731

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 06, 2024

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

(760) 796-7700

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$2,465,051
Liabilities$10,002
Net Assets$2,455,049
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$610,331
Expenses$109,996
Net Income$500,335
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v7.0
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
2024-09-06
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 Appendix71 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
IRS990T/BalanceDueAmt03005
IRS990T/BooksInCareOfDetail/PersonNm0MICHAEL F HALL
IRS990T/BooksInCareOfDetail/PhoneNum07607967700
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 236110
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0920236110
IRS990T/BookValueAssetsEOYAmt01964714
IRS990T/ESPenaltyAmt0165
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt058097
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/NetOperatingLossDeductionAmt058097
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt072621
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt072621
IRS990TScheduleA/TotUnrltTrdBusIncmAmt072621
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UBI FROM K-1S
IRS990TScheduleA/UBIBeforeNOLDedAmt072621
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt014524
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt02840
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt02840
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt02840
IRS990T/TotalTaxComputationAmt02840
IRS990T/TotalUBTIAmt013524
IRS990T/TotalUBTIBeforeNOLSpecificAmt014524
IRS990T/TotalUBTIBeforeSection199AAmt014524
IRS990T/TotalUBTIComputedAmt014524
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL F HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607967700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-06
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FERNANDO G AYALA JR
ReturnHeader/ReturnTs02024-09-09T11:59:45-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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