The Todd Hall Foundation

990PF • Fiscal year 2014 • EIN 37-6488570

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization Profile

2789 Mesquite AvenueSuiteOrange Park, FL 32065-7451

(904) 644-8500

Siviq Scores

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

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

10%

Higher net margin than 65% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

No value available

This filing does not contain officer compensation rows.

Source year 2014

0.6%

Faster asset growth than 50% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

-51%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets59th percentile

Assets

$139,907

Up $814 (+0.6%) from 2013

Net Assets

$139,842

No earlier filing loaded for comparison.

Liabilities

Down

$65

Down $11 (-14%) from 2013

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin65th percentile

Revenue

Down

$9,818

Down $10,353 (-51%) from 2013

Expenses

$8,816

Up $1,548 (+21%) from 2013

Net Income

Down

$1,002

Down $11,901 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2014

Assets$139,907

Liabilities$65

Net Assets$139,842

Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2014

Revenue$9,818

Expenses$8,816

Net Income$1,002

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Apr 22, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATHY B HALL	Trustee	-	$0	-	-
KIM E THORNTON	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Todd Hall Foundation
EIN: 37-6488570
In Care Of: % KATHY B HALL
Phone: 9046448500
Address: 2789 MESQUITE AVENUE, Suite, ORANGE PARK, FL 32065-7451

Signing Officer

Name: Kathy Hall
Title: Trustee
Phone: 9076448500
Signed: 2015-04-22
Discuss with paid preparer: Yes

Preparer

Firm: Habif Arogeti & Wynne Llp
Address: FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer: Lori Galligan
Phone: 9076448500

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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/Amt	2	500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	UNRESTRICTED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	CHURCH OF ST TIMOTHY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	LOAVES & FISHES MINISTRIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	HAPEVILLE FIRST UMC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	BRADFORDVILLE FIRST BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	646 PROSPECT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	3510 ATLANTA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	6494 THOMASVILLE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	WEST HARTFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	HARTFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	HAPEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	TALLAHASSEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	32254
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	06117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	06105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	30354
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	32312
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	6130
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	538
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	6030
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	7014
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2010
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	6568
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	6476
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	6030
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	177
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	BOOK/TAX ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	1718
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1718
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	76
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	FEDERAL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	65
TaxesSchedule/TaxesDetail/Amt	0	65
TaxesSchedule/TaxesDetail/Amt	1	28
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	28
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KATHY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9076448500
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE TODD HALL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	C/O KATHY HALL
ReturnHeader/Filer/BusinessNameControlTxt	0	TODD
ReturnHeader/Filer/EIN	0	376488570
ReturnHeader/Filer/InCareOfNm	0	% KATHY B HALL
ReturnHeader/Filer/PhoneNum	0	9046448500
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2789 MESQUITE AVENUE
ReturnHeader/Filer/USAddress/AddressLine2Txt	0	Suite
ReturnHeader/Filer/USAddress/CityNm	0	ORANGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	320657451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HABIF AROGETI & WYNNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	FIVE CONCOURSE PARKWAY SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	30328
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9076448500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Lori Galligan
ReturnHeader/ReturnTs	0	2015-05-04T09:08:52-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $139,907
Liabilities: $65
Net assets: $139,842
Revenue: $9,818
Expenses: $8,816
Net income: $1,002

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$1.40	$0.00	$1.40	$0.10	$0.09	$0.01
2013Summary only. Only limited summary data is available for this year.	$1.39	$0.00		$0.20	$0.07	$0.13
2012Summary only. Only limited summary data is available for this year.	$1.26	$0.00		$0.29	$0.03	$0.26
2011Summary only. Only limited summary data is available for this year.	$1.00	$0.00		$1.00	$0.00	$1.00