Civic Intelligence

Hall Foundation Inc.

990PF • Fiscal year 2010 • EIN 61-0996178

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 14, 2011

5618 Camilla Dr28226
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$742,731

No earlier filing loaded for comparison.

Net Assets

$742,731

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$20,221

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.

$1.5M$1.0M$500K$0Assets 2010: $742,731Liabilities 2010: $0Net Assets 2010: $742,7312010Assets 2011: $764,719Liabilities 2011: $0Net Assets 2011: $764,7192011Assets 2012: $759,677Liabilities 2012: $0Net Assets 2012: $759,6772012Assets 2013: $770,546Liabilities 2013: $0Net Assets 2013: $770,5462013Assets 2014: $799,376Liabilities 2014: $343Net Assets 2014: $799,0332014Assets 2015: $809,536Liabilities 2015: $832Net Assets 2015: $808,7042015Assets 2016: $837,395Liabilities 2016: $977Net Assets 2016: $836,4182016Assets 2017: $822,344Liabilities 2017: $0Net Assets 2017: $822,3442017Assets 2018: $950,376Liabilities 2018: $0Net Assets 2018: $950,3762018Assets 2019: $1,030,336Liabilities 2019: $0Net Assets 2019: $1,030,3362019Assets 2020: $1,132,155Liabilities 2020: $0Net Assets 2020: $1,132,1552020Assets 2021: $1,284,321Liabilities 2021: $0Net Assets 2021: $1,284,3212021Assets 2022: $1,005,337Liabilities 2022: $0Net Assets 2022: $1,005,3372022Assets 2023: $1,132,896Liabilities 2023: $0Net Assets 2023: $1,132,8962023Assets 2024: $1,242,381Liabilities 2024: $0Net Assets 2024: $1,242,3812024

Highlighted filing

2010

Assets$742,731
Liabilities$0
Net Assets$742,731

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $20,2212010Expenses 2011: $40,2572011Expenses 2012: $52,0682012Revenue 2013: $59,991Expenses 2013: $49,122Net Income 2013: $10,8692013Revenue 2014: $63,740Expenses 2014: $51,718Net Income 2014: $12,0222014Revenue 2015: $67,968Expenses 2015: $58,297Net Income 2015: $9,6712015Revenue 2016: $93,276Expenses 2016: $65,562Net Income 2016: $27,7142016Revenue 2017: $61,561Expenses 2017: $64,247Net Income 2017: -$2,6862017Revenue 2018: $45,268Expenses 2018: $67,397Net Income 2018: -$22,1292018Revenue 2019: $56,077Expenses 2019: $67,731Net Income 2019: -$11,6542019Revenue 2020: $34,913Expenses 2020: $67,419Net Income 2020: -$32,5062020Revenue 2021: $114,249Expenses 2021: $78,028Net Income 2021: $36,2212021Revenue 2022: $45,698Expenses 2022: $83,565Net Income 2022: -$37,8672022Revenue 2023: $37,446Expenses 2023: $83,788Net Income 2023: -$46,3422023Revenue 2024: $41,203Expenses 2024: $90,243Net Income 2024: -$49,0402024

Highlighted filing

2010

Revenue-
Expenses$20,221
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 14, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH E HALLPresident-$0--
IRENE S HALLV-Pres-$0--
K MICHAEL HALLSecretary-$0--
PATRICIA H BURDTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ARE QUALIFIED CHARITABLE-CHARLOTTE, NC, US$3,000
Paid Grant-CODE SECTION 170.-CHARLOTTE, NC, US$3,000
Paid Grant-CODE SECTION 170-CHARLOTTE, NC, US$3,000
Paid Grant-CODE SECTION 170-CHARLOTTE, NC, US$3,000
Paid Grant-EXEMPT PURPOSE. ALL ORGANIZATIONS-CHARLOTTE, NC, US$2,000
Paid Grant-CODE SECTION 170-CHARLOTTE, NC, US$1,500
Paid Grant-CODE SECTION 170-CHARLOTTE, NC, US$500
Filing and Contact Details

Filer

EIN
61-0996178
Raw XML AppendixShowing 400 of 411 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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AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0950
CompensationExplanation/Compensation/PersonName0KENNETH E HALL
CompensationExplanation/Compensation/PersonName1IRENE S HALL
CompensationExplanation/Compensation/PersonName2K MICHAEL HALL
CompensationExplanation/Compensation/PersonName3PATRICIA H BURD
ExplnOfNonFilingWithAGStmt/Statement0THE ATTORNEY GENERAL OFFICE OF KENTUCKY DOES NOT REQUIRE A COPY OF THE FORM 990-PF. THE ATTORNEY GENERAL OFFICE OF NORTH CARLOINA WAS PROVIDED A COPY OF THE FORM 990-PF.
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IRS990PF/BalanceSheets/CapitalStockBOY075000
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KENNETH E HALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1IRENE S HALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2K MICHAEL HALL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114978 62ND AVE SOUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine129660 WHITEWOOD TR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine135618 CAMILLA DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ST PETERSBURG
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10FINANCIAL SUPPORT OF VARIOUS 501(C)(3) ORGANIZATIONS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1016000
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0HALL FOUNDATIONINC
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07043621939
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10ATTN PATTY BURD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine205618 CAMILLA DR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0CHARLOTTE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode028226
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount63000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EXEMPT PURPOSE. ALL ORGANIZATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ARE QUALIFIED CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CODE SECTION 170.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CODE SECTION 170
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CODE SECTION 170
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CODE SECTION 170
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CODE SECTION 170
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0CRISIS ASSISTANCE MINISTR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1AMERICAN HEART ASSN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2ALZHEIMER'S ASSN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3PROVIDENCE BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4MID-ATLANTIC MULTIPLE SCL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5MAKE-A-WISH FOUNDATAION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6SUSAN G KOMEN FOR THE CUR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10500 SPRATT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1122 S CHURCH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12225 N MICHIGAN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine134921 RANDOLPH RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine149801-I SOUTHERN PINE BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15212 S TRYON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16505 EAST BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CHARLOTTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CHARLOTTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CHARLOTTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CHARLOTTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CHARLOTTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5CHARLOTTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6CHARLOTTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode028206
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode128202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode228211
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode328211
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode428273
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode528281
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode628203
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear016000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear016978
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted017646
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear106399
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear304214
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401390
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502355
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0668
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0668
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501687
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear012003
IRS990PF/UndistributedIncome/ExcessFromYear106399
IRS990PF/UndistributedIncome/ExcessFromYear304214
IRS990PF/UndistributedIncome/ExcessFromYear401390
IRS990PF/UndistributedIncome/QualifyingDistributions016978
IRS990PF/UndistributedIncome/TotalCorpus013690
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover014358
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0475855
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104978 62ND AVENUE SOUTH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ST PETERSBURG
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode033715
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0KENNETH IRENE HALL
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ANNUAL FEE
OtherExpensesSchedule/OtherExpenses/Description2PORTFOLIO DEDUCTIONS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps04
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0115
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1115
OtherIncomeSchedule2/OtherIncome/Description0T BANK
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-1511
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03058
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome03058
TaxesSchedule/Taxes/Amount070
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/NetInvestmentIncome070
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0610996178
ReturnHeader/Filer/Name/BusinessNameLine10HALL FOUNDATION INC
ReturnHeader/Filer/NameControl0HALL
ReturnHeader/Filer/Phone07043621939
ReturnHeader/Filer/USAddress/AddressLine105618 CAMILLA DR
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028226
ReturnHeader/Officer/DateSigned02011-10-14
ReturnHeader/Officer/Name0PATTY BURD
ReturnHeader/Officer/Phone07043621939
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICIA A FRAME CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101409 THE PLZ

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.04$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.11$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.06$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.05$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.09$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.06$0.05$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.02