Civic Intelligence

Timothy W Hall Foundation

990PF • Fiscal year 2018 • EIN 94-3254398

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 27, 2019

Organization Profile
PO Box 477Rutherford, CA 94573

(707) 967-8246

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$129,001

Up $10,808 (+9.1%) from 2016

Net Assets

Up

$129,001

Up $10,808 (+9.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$15,650

Up $10,399 (+198%) from 2016

Expenses

Down

$7,771

Down $3,239 (-29%) from 2016

Net Income

Up

$7,879

Up $13,638 (+237%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$129,001
Liabilities$0
Net Assets$129,001
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$15,650
Expenses$7,771
Net Income$7,879
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 27, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE HALLChief 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
PO BOX 477, RUTHERFORD, CA 94573

Signing Officer

Name
Christine Hall
Title
CFO
Phone
7079678246
Signed
2019-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
3558 ROUND BARN BOULEVARD SUITE 300, SANTA ROSA, CA 95403
Preparer
Kirk Faris
Phone
7075270800
Raw XML Appendix316 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/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NAPA VALLEY YOUTH SYMPHONY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01375 TROWER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 6594
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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/AppliedToCurrentYearAmt06245
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06245
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02621
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06906
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01526
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02759
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02621
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07771
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01526
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06906
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05380
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07079678246
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMOTHY W HALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TIMO
ReturnHeader/Filer/EIN0943254398
ReturnHeader/Filer/PhoneNum07079678246
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ReturnHeader/Filer/USAddress/CityNm0RUTHERFORD
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ReturnHeader/Filer/USAddress/ZIPCd094573
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.7.100
ReturnHeader/FilingSecurityInformation/IPDt02019-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:35:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03558 ROUND BARN BOULEVARD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ROSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095403
ReturnHeader/PreparerPersonGrp/PhoneNum07075270800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK FARIS
ReturnHeader/ReturnTs02019-03-29T15:35:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,001
Liabilities
$0
Net assets
$129,001
Revenue
$15,650
Expenses
$7,771
Net income
$7,879
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