Civic Intelligence

Hall Charitable Foundation

990PF • Fiscal year 2012 • EIN 43-1782041

Jun 01, 2011 to May 31, 2012

Organization Profile
Laguna Beach, CA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

100th percentile

430%

Higher net margin than 100% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-8.1%

Faster asset growth than 30% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$291,632

Down $25,840 (-8.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$6,009

No earlier filing loaded for comparison.

Expenses

Down

$19,831

Down $1,612 (-7.5%) from 2011

Net Income

-$25,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2011: $317,472Liabilities 2011: $0Net Assets 2011: $317,4722011Assets 2012: $291,632Liabilities 2012: $12012Assets 2013: $281,035Liabilities 2013: $0Net Assets 2013: $281,0352013Assets 2015: $570,788Liabilities 2015: $0Net Assets 2015: $570,7882015Assets 2016: $609,419Liabilities 2016: $0Net Assets 2016: $609,4192016Assets 2018: $599,615Liabilities 2018: $0Net Assets 2018: $599,6152018Assets 2019: $592,463Liabilities 2019: $1,000Net Assets 2019: $591,4632019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $566,082Liabilities 2021: $1,000Net Assets 2021: $565,0822021Assets 2022: $558,989Liabilities 2022: $1,000Net Assets 2022: $557,9892022Assets 2023: $541,816Liabilities 2023: $1,0002023Assets 2025: $527,889Liabilities 2025: $1,000Net Assets 2025: $526,8892025

Highlighted filing

2012

Assets$291,632
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $21,4432011Revenue 2012: -$6,009Expenses 2012: $19,831Net Income 2012: -$25,8402012Expenses 2013: $26,0112013Revenue 2015: $39,646Expenses 2015: $36,783Net Income 2015: $2,8632015Revenue 2016: $78,725Expenses 2016: $40,094Net Income 2016: $38,6312016Revenue 2018: $36,531Expenses 2018: $44,250Net Income 2018: -$7,7192018Revenue 2019: $40,971Expenses 2019: $49,123Net Income 2019: -$8,1522019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $35,879Expenses 2021: $48,365Net Income 2021: -$12,4862021Revenue 2022: $49,209Expenses 2022: $56,302Net Income 2022: -$7,0932022Revenue 2023: $37,511Expenses 2023: $54,684Net Income 2023: -$17,1732023Revenue 2025: $58,090Expenses 2025: $58,247Net Income 2025: -$1572025

Highlighted filing

2012

Revenue-$6,009
Expenses$19,831
Net Income-$25,840
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$291,632
Liabilities
$1
Net assets
-
Revenue
-$6,009
Expenses
$19,831
Net income
-$25,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.28$0.01$5.27$0.58$0.58$0.00
2023Summary only. Only limited summary data is available for this year.$5.42$0.01$0.38$0.55$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.01$5.58$0.49$0.56$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.01$5.65$0.36$0.48$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.01$5.91$0.41$0.49$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$0.37$0.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.79$0.40$0.39
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.40$0.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.26
2012Summary only. Only limited summary data is available for this year.$2.92$0.00$0.06$0.20$0.26
2011Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits