Civic Intelligence

Charles R and Martha B Hall Family Foundation

990PF • Fiscal year 2013 • EIN 62-1856628

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 02, 2014

Organization Profile
6900 North Dallas Pkwy No 50075024

(972) 233-3323

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,993

Down $706 (-19%) from 2012

Net Assets

$2,993

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$1

Flat from 2012

Expenses

Down

$706

Down $24 (-3.3%) from 2012

Net Income

Up

-$705

Up $24 (+3.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $4,429Liabilities 2011: $0Net Assets 2011: $4,4292011Assets 2012: $3,699Liabilities 2012: $12012Assets 2013: $2,993Liabilities 2013: $1Net Assets 2013: $2,9932013Assets 2014: $2,327Liabilities 2014: $1Net Assets 2014: $2,3272014

Highlighted filing

2013

Assets$2,993
Liabilities$1
Net Assets$2,993
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0K$500$0-$500-$1.0KExpenses 2011: $2462011Revenue 2012: $1Expenses 2012: $730Net Income 2012: -$7292012Revenue 2013: $1Expenses 2013: $706Net Income 2013: -$7052013Revenue 2014: $1Expenses 2014: $666Net Income 2014: -$6652014

Highlighted filing

2013

Revenue$1
Expenses$706
Net Income-$705
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 2, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES R HALLPresident-$0--
MARTHA B HALLSecretary-$0--
CHARLES KEVIN HALLDirector-$0--
KAREN E HALLDirector-$0--
JENNIFER L WATSONDirector-$0--
Filing and Contact Details

Filer

EIN
62-1856628
Phone
9722333323

Signing Officer

Name
Charles R Hall
Title
President
Phone
2565324965
Signed
2014-10-02
Discuss with paid preparer
Yes

Preparer

Preparer
Toni Hatcher Lee
Phone
9722333323
Raw XML Appendix280 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLES R HALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARTHA B HALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLES KEVIN HALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KAREN E HALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JENNIFER L WATSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine143122 TENKER CREEK LANE
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0206
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0166
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0206
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES R HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565324965
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHARLES R AND MARTHA B HALL FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0621856628
ReturnHeader/Filer/PhoneNum09722333323
ReturnHeader/Filer/USAddress/AddressLine106900 NORTH DALLAS PKWY NO 500
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320216084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAIN WATTERS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106900 NORTH DALLAS PARKWAY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075024
ReturnHeader/PreparerPersonGrp/PhoneNum09722333323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI HATCHER LEE
ReturnHeader/ReturnTs02014-11-17T13:11:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,993
Liabilities
$1
Net assets
$2,993
Revenue
$1
Expenses
$706
Net income
-$705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2,327$1$2,327$1$666$665
2013Detailed filing. Detailed filing data is available for this year.$2,993$1$2,993$1$706$705
2012Summary only. Only limited summary data is available for this year.$3,699$1$1$730$729
2011Detailed filing. Detailed filing data is available for this year.$4,429$0$4,429$246
Peer Organizations

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