Civic Intelligence

Charles R and Martha B Hall Family Foundation

990PF • Fiscal year 2014 • EIN 62-1856628

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization Profile
6900 North Dallas Pkwy No 500Plano, TX 75024

(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.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,327

Down $666 (-22%) from 2013

Net Assets

Down

$2,327

Down $666 (-22%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$1

Flat from 2013

Expenses

Down

$666

Down $40 (-5.7%) from 2013

Net Income

Up

-$665

Up $40 (+5.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$2,327
Liabilities$1
Net Assets$2,327
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$1
Expenses$666
Net Income-$665
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
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

Filer Name
Charles R and Martha B Hall Family Foundation
EIN
62-1856628
Phone
9722333323
Address
6900 NORTH DALLAS PKWY NO 500, PLANO, TX 75024

Signing Officer

Name
Charles R Hall
Title
President
Phone
2565324965
Signed
2015-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Cain Watters & Associates Pllc
Address
6900 NORTH DALLAS PARKWAY STE 500, PLANO, TX 75024
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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0166
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0144
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0166
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0144
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0166
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES R HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565324965
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES R AND MARTHA B HALL FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0621856628
ReturnHeader/Filer/PhoneNum09722333323
ReturnHeader/Filer/USAddress/AddressLine1Txt06900 NORTH DALLAS PKWY NO 500
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320216084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAIN WATTERS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06900 NORTH DALLAS PARKWAY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum09722333323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI HATCHER LEE
ReturnHeader/ReturnTs02015-05-14T12:36:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,327
Liabilities
$1
Net assets
$2,327
Revenue
$1
Expenses
$666
Net income
-$665
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