Timothy W Hall Foundation

990PF • Fiscal year 2014 • EIN 94-3254398

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 12, 2014

Organization Profile

738 Main Street94574

(707) 967-8246

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-306%

Higher net margin than 3% of similar nonprofits.

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

Higher top officer pay than 75% of similar nonprofits.

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

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

-3.7%

Faster asset growth than 36% of similar nonprofits.

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

71%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$132,862

Down $5,100 (-3.7%) from 2013

Net Assets

Down

$132,862

Down $5,100 (-3.7%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin3rd percentile

Revenue

$1,665

No earlier filing loaded for comparison.

Expenses

Down

$6,765

Down $736 (-9.8%) from 2013

Net Income

-$5,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2014

Assets$132,862

Liabilities$0

Net Assets$132,862

Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

Highlighted filing

2014

Revenue$1,665

Expenses$6,765

Net Income-$5,100

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Nov 12, 2014
Return Version: 2013v3.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LESLIE G DENEND	Chief Financial Officer	-	$0	-	-
TED HALL	Director	-	$0	-	-
LADDIE HALL	Secretary	-	$0	-	-
CHRIS HALL	President	-	$0	-	-
STEVE HALL	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 94-3254398
Phone: 7079678246

Signing Officer

Name: Leslie Denend
Title: CFO
Phone: 7079678246
Signed: 2014-11-12
Discuss with paid preparer: Yes

Preparer

Preparer: Thomas Garigliano
Phone: 7075444078

Raw XML Appendix313 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/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
AppliedToPriorYearElection/ElectionDesc	0	PURSUANT TO REG. 53-4942(A)-3(D)(2), THE FOUNDATION HEREBY ELECTS TO APPLY PART OF THE REMAINING QUALIFYING DISTRIBUTIONS TO UNDISTRIBUTED INCOME REMAINING FROM PRIOR YEARS.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	LESLIE G DENEND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	TED HALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	LADDIE HALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	CHRIS HALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	STEVE HALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	CHIEF FINANCIAL OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	TED HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	6000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	330
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	CAMP RESTORATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	ANNUAL AG DAY EVENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	0	BOY SCOUT TROOP 14
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	1	AGRICULTURE IN THE CLASSROOM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	755 14TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	1	811 JEFFERSON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	NAPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	94118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	94559
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	6330
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	610
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	5720
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	6587
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	6330
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	5977
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	5720
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	35
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	26
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	26
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LESLIE DENEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7079678246
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	TIMOTHY W HALL FOUNDATION CO LESLIE DENEND
ReturnHeader/Filer/BusinessNameControlTxt	0	TIMO
ReturnHeader/Filer/EIN	0	943254398
ReturnHeader/Filer/PhoneNum	0	7079678246
ReturnHeader/Filer/USAddress/AddressLine1	0	738 MAIN STREET
ReturnHeader/Filer/USAddress/City	0	ST HELENA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94574
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	263839190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BURR PILGER MAYER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	110 STONY POINT ROAD 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	95401
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7075444078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THOMAS GARIGLIANO
ReturnHeader/ReturnTs	0	2014-11-20T17:48:23-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $132,862
Liabilities: $0
Net assets: $132,862
Revenue: $1,665
Expenses: $6,765
Net income: -$5,100

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.74	$0.00	$1.74	$0.20	$0.27	$0.07
2024Detailed filing. Detailed filing data is available for this year.	$1.81	$0.00	$1.81	$0.23	$0.01	$0.21
2023Detailed filing. Detailed filing data is available for this year.	$1.60	$0.00	$1.60	$0.17	$0.01	$0.16
2022Detailed filing. Detailed filing data is available for this year.	$1.44	$0.00	$1.44	$0.15	$0.18	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$1.47	$0.00	$1.47	$0.14	$0.00	$0.14
2020Detailed filing. Detailed filing data is available for this year.	$1.33	$0.00	$1.33	$0.04	$0.13	$0.10
2019Detailed filing. Detailed filing data is available for this year.	$1.42	$0.00	$1.42	$0.15	$0.02	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$1.29	$0.00	$1.29	$0.16	$0.08	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$1.18	$0.00	$1.18	$0.05	$0.11	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$1.24	$0.00	$1.24	$0.02	$0.11	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$1.33	$0.00	$1.33	$0.02	$0.07	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$1.38	$0.00	$1.38		$0.08
2012Detailed filing. Detailed filing data is available for this year.	$1.11	$0.00	$1.11		$0.07
2011Summary only. Only limited summary data is available for this year.	$1.18	$0.00		$0.00	$0.07	$0.07