Civic Intelligence

Hall Foundation

990PF • Fiscal year 2021 • EIN 82-1255500

Apr 01, 2020 to Mar 31, 2021 • Filed on Nov 02, 2021

Organization Profile
2119 Bancroft StreetHouston, TX 77027

(504) 289-1745

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

260%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$766

Down $1,189 (-61%) from 2020

Net Assets

Down

$766

Down $1,189 (-61%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$54,000

Up $39,000 (+260%) from 2020

Expenses

Up

$56,514

Up $34,859 (+161%) from 2020

Net Income

Up

-$2,514

Up $4,141 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2019: $3,335Liabilities 2019: $0Net Assets 2019: $3,3352019Assets 2020: $1,955Liabilities 2020: $1Net Assets 2020: $1,9552020Assets 2021: $766Liabilities 2021: $1Net Assets 2021: $7662021Assets 2022: $2,059Liabilities 2022: $1Net Assets 2022: $2,0592022Assets 2023: $198Liabilities 2023: $1Net Assets 2023: $1982023

Highlighted filing

2021

Assets$766
Liabilities$1
Net Assets$766
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $20,000Expenses 2019: $19,700Net Income 2019: $3002019Revenue 2020: $15,000Expenses 2020: $21,655Net Income 2020: -$6,6552020Revenue 2021: $54,000Expenses 2021: $56,514Net Income 2021: -$2,5142021Revenue 2022: $20,000Expenses 2022: $19,802Net Income 2022: $1982022Revenue 2023: $1Expenses 2023: $216Net Income 2023: -$2152023

Highlighted filing

2021

Revenue$54,000
Expenses$56,514
Net Income-$2,514
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERENCE E HALLPresident-$0--
HENRIETTA R HALLSecretary-$0--
HAROLD J BOUILLIONVP/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Hall Foundation
EIN
82-1255500
Phone
5042891745
Address
2119 BANCROFT STREET, HOUSTON, TX 77027

Signing Officer

Name
Terence E Hall
Title
President
Phone
5042891745
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Duplantier Hrapmann Hogan & Maher Llp
Address
247 CORPORATE DRIVE, HOUMA, LA 70360
Preparer
William Fortier
Phone
9858682630
Raw XML Appendix278 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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
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Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766
Liabilities
$1
Net assets
$766
Revenue
$54,000
Expenses
$56,514
Net income
-$2,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.22$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$20.0$19.8$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$54.0$56.5$2.51
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$15.0$21.7$6.66
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$20.0$19.7$0.30