Civic Intelligence

D Ray and Sibyl Hall Charitable Foundation

990PF • Fiscal year 2019 • EIN 59-7190426

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 25, 2020

Organization Profile
PO Box 863Williston, FL 32696-0863

(352) 339-4553

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-179%

Higher net margin than 3% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$76,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

263%

Faster asset growth than 98% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,972,605

Up $2,877,503 (+263%) from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Up

$168,362

Up $12,148 (+7.8%) from 2018

Expenses

Down

$470,222

Down $79,336 (-14%) from 2018

Net Income

Up

-$301,860

Up $91,484 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2011: $8,469,648Liabilities 2011: $02011Assets 2012: $7,812,988Liabilities 2012: $02012Assets 2013: $5,658,106Liabilities 2013: $02013Assets 2014: $5,128,077Liabilities 2014: $61Net Assets 2014: $5,128,0162014Assets 2015: $4,701,050Liabilities 2015: $61Net Assets 2015: $4,839,1502015Assets 2017: $3,950,757Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1,095,102Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $3,972,605Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $3,949,716Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $3,435,808Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $2,133,125Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $2,341,721Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$3,972,605
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$300M$200M$100M$0-$100MRevenue 2011: $366,852Expenses 2011: $1,021,631Net Income 2011: -$654,7792011Revenue 2012: $315,696Expenses 2012: $972,356Net Income 2012: -$656,6602012Revenue 2013: $325,590Expenses 2013: $844,725Net Income 2013: -$519,1352013Revenue 2014: $275,398Expenses 2014: $805,488Net Income 2014: -$530,0902014Revenue 2015: $279,079Expenses 2015: $567,945Net Income 2015: -$288,8662015Revenue 2017: $149,870Expenses 2017: $648,657Net Income 2017: -$498,7872017Revenue 2018: $156,214Expenses 2018: $549,558Net Income 2018: -$393,3442018Revenue 2019: $168,362Expenses 2019: $470,222Net Income 2019: -$301,8602019Revenue 2020: $227,671Expenses 2020: $528,147Net Income 2020: -$300,4762020Revenue 2021: $237,474,747Expenses 2021: $633,898Net Income 2021: $236,840,8492021Revenue 2022: $242,715Expenses 2022: $528,563Net Income 2022: -$285,8482022Revenue 2023: $153,209Expenses 2023: $549,665Net Income 2023: -$396,4562023

Highlighted filing

2019

Revenue$168,362
Expenses$470,222
Net Income-$301,860
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 25, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA R HALLDirector-$76,000-$76,000
PAUL E WALLACEDirector-$40,000-$40,000
JAMES DAVID STONESTREETDirector-$24,000-$24,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FOR FELLOWSHIPCSPCCharleston, WV, US$150,000
Paid Grant-FOR FELLOWSHIPS-Charleston, WV, US$25,000
Paid Grant-FOR FELLOWSHIPS-Charleston, WV, US$25,000
Filing and Contact Details

Filer

Filer Name
D Ray and Sibyl Hall Charitable Foundation
EIN
59-7190426
Phone
3523394553
Address
PO BOX 863, WILLISTON, FL 32696-0863

Signing Officer

Name
Sandra R Hall
Title
Director
Phone
3523394553
Signed
2020-04-25
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
3035 SE MARICAMP RD, OCALA, FL 34471
Preparer
Suzetta Heflin
Phone
3526223365
Raw XML Appendix334 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/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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt070876
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt070876
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt070876
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0212628
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0200000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0212628
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0212628
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt021457
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt124128
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt258602
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt398521
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt489548
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt567965
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt694931
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt7133569
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt841123
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt937096
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10441
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1111448
LandEtcSchedule2/LandEtcGrp/BookValueAmt057031
LandEtcSchedule2/LandEtcGrp/BookValueAmt163500
LandEtcSchedule2/LandEtcGrp/BookValueAmt2149762
LandEtcSchedule2/LandEtcGrp/BookValueAmt3102232
LandEtcSchedule2/LandEtcGrp/BookValueAmt495817
LandEtcSchedule2/LandEtcGrp/BookValueAmt567985
LandEtcSchedule2/LandEtcGrp/BookValueAmt699128
LandEtcSchedule2/LandEtcGrp/BookValueAmt7133248
LandEtcSchedule2/LandEtcGrp/BookValueAmt883044
LandEtcSchedule2/LandEtcGrp/BookValueAmt975277
LandEtcSchedule2/LandEtcGrp/BookValueAmt10343
LandEtcSchedule2/LandEtcGrp/BookValueAmt11393552
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt03450 NIBLICK DRIVE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt13458 NIBLICK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt21449 WHEELER PEAK CIR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt39604 CANYON MEADOWS DR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt49715 STONE VISTA CT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5925 LA SIERRA DR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt68661 MALIBU DR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt73945 KINGS ROW
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt89479 LADONIA CT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt99825 TIBERIAS CT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10FRIDGE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt112687 CHAPARRAL DRIVE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt078488
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt187628
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2208364
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3200753
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4185365
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5135950
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt6194059
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt7266817
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt8124167
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt9112373
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt10784
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11405000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0GABELLI HLTH & WEL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1SCE TRUST TRUST PREFERENCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2VORNADO REALTY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3BROOKFIELD PPTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SEWER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WASTE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4HOA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ELECTRIC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8NORTH FLORIDA MINI STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9DICKSON REALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10ARMSTRONG INSPECTION SVC
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08891
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25771
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47549
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt616732
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt776
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8756
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt96000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10350
TaxesSchedule/TaxesDetail/Amt019841
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA R HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03523394553
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D RAY AND SIBYL HALL CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0597190426
ReturnHeader/Filer/PhoneNum03523394553
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 863
ReturnHeader/Filer/USAddress/CityNm0WILLISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0326960863
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03035 SE MARICAMP RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034471
ReturnHeader/PreparerPersonGrp/PhoneNum03526223365
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzetta Heflin
ReturnHeader/ReturnTs02020-04-28T16:14:34Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,972,605
Liabilities
$0
Net assets
$0
Revenue
$168,362
Expenses
$470,222
Net income
-$301,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$0.00$0.15$0.55$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$0.00$0.24$0.53$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$0.00$237$0.63$237
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.00$0.00$0.23$0.53$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$0.00$0.17$0.47$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$0.00$0.16$0.55$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.00$0.00$0.15$0.65$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.84$0.28$0.57$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.28$0.81$0.53
2013Summary only. Only limited summary data is available for this year.$5.66$0.00$0.33$0.84$0.52
2012Summary only. Only limited summary data is available for this year.$7.81$0.00$0.32$0.97$0.66
2011Summary only. Only limited summary data is available for this year.$8.47$0.00$0.37$1.02$0.65