Civic Intelligence

John D Hall Memorial Trust 30515010130

EIN 82-6306635 • Pine Bluff, AR

501 South Main StPine Bluff, AR 71601
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-5621%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$2,282

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

<$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-85%

Faster revenue growth than 9% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $359,568 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $359,568 (-100%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$6,105

Down $34,574 (-85%) from 2022

Expenses

Up

$349,274

Up $325,219 (+1352%) from 2022

Net Income

Down

-$343,169

Down $359,793 (-2164%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $336,843Liabilities 2017: $0Net Assets 2017: $336,8432017Assets 2018: $346,559Liabilities 2018: $0Net Assets 2018: $346,5592018Assets 2019: $330,636Liabilities 2019: $1Net Assets 2019: $330,6362019Assets 2020: $321,046Liabilities 2020: $1Net Assets 2020: $321,0462020Assets 2021: $325,581Liabilities 2021: $1Net Assets 2021: $325,5812021Assets 2022: $359,568Liabilities 2022: $0Net Assets 2022: $359,5682022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2017: $9,790Expenses 2017: $7,134Net Income 2017: $2,6562017Revenue 2018: $12,706Expenses 2018: $10,497Net Income 2018: $2,2092018Revenue 2019: $9,194Expenses 2019: $20,510Net Income 2019: -$11,3162019Revenue 2020: $12,480Expenses 2020: $20,670Net Income 2020: -$8,1902020Revenue 2021: $24,784Expenses 2021: $21,655Net Income 2021: $3,1292021Revenue 2022: $40,679Expenses 2022: $24,055Net Income 2022: $16,6242022Revenue 2023: $6,105Expenses 2023: $349,274Net Income 2023: -$343,1692023

Highlighted filing

2023

Revenue$6,105
Expenses$349,274
Net Income-$343,169
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,105
Expenses
$349,274
Net income
-$343,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$3.49$3.43
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.41$0.24$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.25$0.22$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.12$0.21$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.09$0.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.13$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.10$0.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Apr 8, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simmons BankTrusteePT$2,282-$2,282
Filing and Contact Details

Filer

Filer Name
John D Hall Memorial Trust 30515010130
EIN
82-6306635
Phone
5734412876
Address
501 SOUTH MAIN ST, PINE BLUFF, AR 71601

Signing Officer

Name
Simmons Bank
Title
Trustee
Phone
5734412876
Signed
2024-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Trust Processing Solutions
Address
P O BOX 894, MILFORD, OH 45150-0894
Preparer
Doug P Hart
Phone
5137748805
Raw XML Appendix263 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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LiquidationExplanationStmt/ExplanationTxt0FOUNDATION HAS TERMINATED DUE TO ITS STATUS UNDER SECTION 507(B)(1)(A) BY DISTRIBUTING ALL NET ASSETS TO CHARITABLE ORGANIZATION.
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJ TO PAY FINAL BALANCE OUT TO CHARITY
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05734412876
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN D HALL MEMORIAL TRUST 30515010130
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0826306635
ReturnHeader/Filer/PhoneNum05734412876
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 SOUTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010604131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUST PROCESSING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 894
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0451500894
ReturnHeader/PreparerPersonGrp/PhoneNum05137748805
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG P HART
ReturnHeader/ReturnTs02024-04-17T10:01:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-08-09
ReturnHeader/TaxYr02023

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