Civic Intelligence

Timothy W Hall Foundation

990PF • Fiscal year 2016 • EIN 94-3254398

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 10, 2016

Organization Profile
738 Main StreetSt Helena, CA 94574

(707) 967-8246

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-110%

Higher net margin than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$118,193

Down $5,759 (-4.6%) from 2015

Net Assets

Down

$118,193

Down $5,759 (-4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Up

$5,251

Up $3,151 (+150%) from 2015

Expenses

Flat

$11,010

Flat from 2015

Net Income

Up

-$5,759

Up $3,151 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2011: $118,478Liabilities 2011: $02011Assets 2012: $111,026Liabilities 2012: $0Net Assets 2012: $111,0262012Assets 2013: $137,962Liabilities 2013: $0Net Assets 2013: $137,9622013Assets 2014: $132,862Liabilities 2014: $0Net Assets 2014: $132,8622014Assets 2015: $123,952Liabilities 2015: $0Net Assets 2015: $123,9522015Assets 2016: $118,193Liabilities 2016: $0Net Assets 2016: $118,1932016Assets 2018: $129,001Liabilities 2018: $0Net Assets 2018: $129,0012018Assets 2019: $142,325Liabilities 2019: $0Net Assets 2019: $142,3252019Assets 2020: $132,818Liabilities 2020: $0Net Assets 2020: $132,8182020Assets 2021: $146,838Liabilities 2021: $0Net Assets 2021: $146,8382021Assets 2022: $144,132Liabilities 2022: $0Net Assets 2022: $144,1322022Assets 2023: $159,925Liabilities 2023: $0Net Assets 2023: $159,9252023Assets 2024: $181,310Liabilities 2024: $0Net Assets 2024: $181,3102024Assets 2025: $174,332Liabilities 2025: $0Net Assets 2025: $174,3322025

Highlighted filing

2016

Assets$118,193
Liabilities$0
Net Assets$118,193
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $331Expenses 2011: $7,430Net Income 2011: -$7,0992011Expenses 2012: $7,4952012Expenses 2013: $7,5012013Revenue 2014: $1,665Expenses 2014: $6,765Net Income 2014: -$5,1002014Revenue 2015: $2,100Expenses 2015: $11,010Net Income 2015: -$8,9102015Revenue 2016: $5,251Expenses 2016: $11,010Net Income 2016: -$5,7592016Revenue 2018: $15,650Expenses 2018: $7,771Net Income 2018: $7,8792018Revenue 2019: $14,928Expenses 2019: $1,604Net Income 2019: $13,3242019Revenue 2020: $3,872Expenses 2020: $13,379Net Income 2020: -$9,5072020Revenue 2021: $14,090Expenses 2021: $70Net Income 2021: $14,0202021Revenue 2022: $15,054Expenses 2022: $17,760Net Income 2022: -$2,7062022Revenue 2023: $17,122Expenses 2023: $1,329Net Income 2023: $15,7932023Revenue 2024: $22,836Expenses 2024: $1,451Net Income 2024: $21,3852024Revenue 2025: $19,754Expenses 2025: $26,732Net Income 2025: -$6,9782025

Highlighted filing

2016

Revenue$5,251
Expenses$11,010
Net Income-$5,759
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie G DenendChief Financial Officer-$0--
Ted HallDirector-$0--
Laddie HallSecretary-$0--
Chris HallPresident-$0--
Steve HallDirector-$0--
Filing and Contact Details

Filer

Filer Name
Timothy W Hall Foundation
EIN
94-3254398
Phone
7079678246
Address
738 Main Street, St Helena, CA 94574

Signing Officer

Name
Leslie Denend
Title
CFO
Phone
7079678246
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Burr Pilger Mayer Inc
Address
110 Stony Point Road 210, Santa Rosa, CA 95401
Preparer
Alissia N Pope
Phone
7075444078
Raw XML Appendix292 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/PersonNm0Leslie G Denend
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Ted Hall
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Laddie Hall
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Chris Hall
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Steve Hall
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chief Financial Officer
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To provide learning opportunities to young musicians participating in the Napa Valley Youth Symphony program.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Napa Valley Youth Symphony
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 6594
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Napa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094581
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06152
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02227
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06152
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02621
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02621
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02621
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02621
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02227
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Filing fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt025
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Security bonus from First Republic
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt025
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt025
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Denend
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07079678246
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Timothy W Hall Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Leslie Denend
ReturnHeader/Filer/BusinessNameControlTxt0TIMO
ReturnHeader/Filer/EIN0943254398
ReturnHeader/Filer/PhoneNum07079678246
ReturnHeader/Filer/USAddress/AddressLine1Txt0738 Main Street
ReturnHeader/Filer/USAddress/CityNm0St Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094574
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263839190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURR PILGER MAYER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Stony Point Road 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095401
ReturnHeader/PreparerPersonGrp/PhoneNum07075444078
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alissia N Pope
ReturnHeader/ReturnTs02016-11-23T17:01:16-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,193
Liabilities
$0
Net assets
$118,193
Revenue
$5,251
Expenses
$11,010
Net income
-$5,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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