Civic Intelligence

The Thomas E Hall Foundation

990PF • Fiscal year 2013 • EIN 95-4788906

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profile
10505 Saint James Ave90280

(323) 567-7555

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$863,994

Down $2 (-0.0%) from 2012

Net Assets

$863,994

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin41st percentile

Revenue

Up

$56,456

Up $2,798 (+5.2%) from 2012

Expenses

Up

$56,458

Up $3,568 (+6.7%) from 2012

Net Income

Down

-$2

Down $770 (-100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $863,228Liabilities 2011: $12011Assets 2012: $863,996Liabilities 2012: $02012Assets 2013: $863,994Liabilities 2013: $0Net Assets 2013: $863,9942013Assets 2014: $869,951Liabilities 2014: $0Net Assets 2014: $869,9512014Assets 2015: $848,096Liabilities 2015: $0Net Assets 2015: $848,0962015Assets 2016: $842,196Liabilities 2016: $0Net Assets 2016: $842,1962016Assets 2017: $847,889Liabilities 2017: $0Net Assets 2017: $847,8892017Assets 2018: $827,145Liabilities 2018: $0Net Assets 2018: $827,1452018Assets 2019: $806,002Liabilities 2019: $0Net Assets 2019: $806,0022019Assets 2020: $971,917Liabilities 2020: $0Net Assets 2020: $971,9172020Assets 2021: $1,363,804Liabilities 2021: $0Net Assets 2021: $1,363,8042021Assets 2022: $1,313,623Liabilities 2022: $0Net Assets 2022: $1,313,6232022Assets 2023: $1,220,924Liabilities 2023: $0Net Assets 2023: $1,220,9242023Assets 2024: $1,241,646Liabilities 2024: $0Net Assets 2024: $1,241,6462024

Highlighted filing

2013

Assets$863,994
Liabilities$0
Net Assets$863,994
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $48,246Expenses 2011: $55,374Net Income 2011: -$7,1282011Revenue 2012: $53,658Expenses 2012: $52,890Net Income 2012: $7682012Revenue 2013: $56,456Expenses 2013: $56,458Net Income 2013: -$22013Revenue 2014: $52,453Expenses 2014: $46,496Net Income 2014: $5,9572014Revenue 2015: $23,210Expenses 2015: $45,065Net Income 2015: -$21,8552015Revenue 2016: $37,791Expenses 2016: $43,691Net Income 2016: -$5,9002016Revenue 2017: $54,162Expenses 2017: $48,469Net Income 2017: $5,6932017Revenue 2018: $24,977Expenses 2018: $45,721Net Income 2018: -$20,7442018Revenue 2019: $30,496Expenses 2019: $51,639Net Income 2019: -$21,1432019Revenue 2020: $252,870Expenses 2020: $86,955Net Income 2020: $165,9152020Revenue 2021: $490,761Expenses 2021: $98,875Net Income 2021: $391,8862021Revenue 2022: $50,617Expenses 2022: $100,798Net Income 2022: -$50,1812022Revenue 2023: $9,928Expenses 2023: $102,627Net Income 2023: -$92,6992023Revenue 2024: $132,403Expenses 2024: $111,681Net Income 2024: $20,7222024

Highlighted filing

2013

Revenue$56,456
Expenses$56,458
Net Income-$2
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS GROUP CONST FORENISCTrusteePT$0--
THOMAS HALLFoundation Mana-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-UNCONDITIONAL-LOS ANGELES, CA, US$7,000
Paid Grant-UNCONDITIONAL-MEMPHIS, TN, US$2,600
Paid Grant-UNCONDITIONAL-WASHINGTON, DC, US$2,500
Paid Grant-UNCONDITIONAL-WASHINGTON, DC, US$2,500
Paid Grant-UNCONDITIONAL-NEW YORK, NY, US$1,800
Paid Grant-UNCONDITIONAL-OAKDALE, CA, US$1,000
Paid Grant-UNCONDITIONAL-LOS ANGELES, CA, US$1,000
Paid Grant-UNCONDITIONAL-SANTA ANA, CA, US$1,000
Paid Grant-UNCONDITIONAL-LONG BEACH, CA, US$900
Paid Grant-UNCONDITIONAL-SAN MARINO, CA, US$800
Filing and Contact Details

Filer

EIN
95-4788906
Phone
3235677555

Signing Officer

Name
Thomas Hall
Title
Trustee
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Schaefer CPA
Phone
9498551255
Raw XML Appendix323 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State9DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode010105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode191108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode238105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode390027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode495361
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode590802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode690013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode792705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode820420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode920090
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0THOMAS GROUP CONST FORENISC
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt052890
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt055374
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt058114
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt043297
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt039257
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt039257
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0266133
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt056458
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt052890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt055374
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt058114
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt043297
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056458
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt056458
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0305390
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0248932
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOMAS E HALL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1010505 SAINT JAMES AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0SOUTHGATE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode090280
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01500
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02038
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12020
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2285
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MILEAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SEMINAR
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02038
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2285
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02038
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12020
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02038
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2285
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt010
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE THOMAS E HALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0954788906
ReturnHeader/Filer/PhoneNum03235677555
ReturnHeader/Filer/USAddress/AddressLine1010505 SAINT JAMES AVE
ReturnHeader/Filer/USAddress/City0SOUTHGATE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT SCHAEFER ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1023421 SOUTH POINTE DRIVE STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAGUNA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0926531554
ReturnHeader/PreparerPersonGrp/PhoneNum09498551255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SCHAEFER CPA
ReturnHeader/ReturnTs02014-05-05T09:40:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,994
Liabilities
$0
Net assets
$863,994
Revenue
$56,456
Expenses
$56,458
Net income
-$2
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.13$0.11$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.01$0.10$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.05$0.10$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.49$0.10$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.25$0.09$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.03$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.02$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.05$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.04$0.04$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.02$0.05$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.05$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.05$0.06$0.01