Civic Intelligence

Hall Foundation

990PF • 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

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

Liabilities / Assets

42nd percentile

0.01x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

2.6%

Faster asset growth than 50% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,964,714

Up $49,015 (+2.6%) from 2022

Net Assets

Up

$1,954,714

Up $49,015 (+2.6%) from 2022

Liabilities

Flat

$10,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin78th percentile

Revenue

Down

$174,746

Down $261,581 (-60%) from 2022

Expenses

Up

$128,981

Up $27,288 (+27%) from 2022

Net Income

Down

$45,765

Down $288,869 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$1,964,714
Liabilities$10,000
Net Assets$1,954,714
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$174,746
Expenses$128,981
Net Income$45,765
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th 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
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 AppendixShowing 400 of 433 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CAPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SAMARITAN'S PURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PACIFIC JUSTICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4JONI & FRIENDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5UIM INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HOPE LEADERSHIP ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SAN DIEGO RESUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ALLIANCE DEFENDING FREEDOM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06144 HUME LAKE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 11630
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt430009 LADYFACE COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt56419 W MARYLAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65270 EASTGATE MALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7120 ELM ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt815100 N 90TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HUME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4AGOURA HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5GLENDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SCOTTSDALE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AZ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd093628
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192175
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392711
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd792101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd885260
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0746
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0124254
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0101490
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0125000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0100744
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0124254
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL F HALL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 236110
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ENCINITAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0920236110
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt070120
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0125121
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0MISCELLANEOUS STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02023-11-09
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0189
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL EXPENSES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0189
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0108914
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1200000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt298927
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3200000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4118832
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt578436
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt689776
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT IN RIGHETTI R MANAGER, LL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1INVESTMENT IN PALM HOLLISTER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2INVESTMENT IN CENTER PARK EQUITY FUN
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3INVESTMENT IN CALIDI
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4INVESTMENT IN AMB RENO
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5INVESTMENT IN AL NEYER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6INVESTMENT IN CAPALINA
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7INVESTMENT IN OCEAN DRIVE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0-431
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1210000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt259426
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3116751
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt4196836
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt5216575
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt6148941
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt7-1129
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0-431
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1210000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt259426
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3116751
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt6148941
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt7-1129
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt09694
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1103603
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2-45894
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3-1996
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt4-30190
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt5-835
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt614912
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt7-120
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt8-911
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1RIGHETTI R MANAGER, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc2CENTER PARK EQUITY FUND LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc3AMB RENO LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc4AL NEYER INDUSTRIAL FUND II L
OtherIncomeSchedule2/OtherIncomeDetail/Desc5CAPALINA SMA LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc6OCEAN DRIVE EQUITY FUND LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc7RIGHETTI R MANAGER LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc8OCEAN DRIVE EQUITY FUND LLC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09694
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1103603
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-45894
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-1996
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4-30190
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5-835
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt614912
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt7-120
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt8-911
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03250
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ADJUSTMENT
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0484
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1100
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt2708
TaxesSchedule/TaxesDetail/Amt0484
TaxesSchedule/TaxesDetail/Amt1100
TaxesSchedule/TaxesDetail/Amt2708
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1CALIF TAX EXPENSE

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,964,714
Liabilities
$10,000
Net assets
$1,954,714
Revenue
$174,746
Expenses
$128,981
Net income
$45,765
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