Civic Intelligence

The Thomas E Hall Foundation

990PF • Fiscal year 2018 • EIN 95-4788906

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization Profile
10505 Saint James AveSouthgate, CA 90280

(323) 567-7555

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$827,145

Flat from 2018

Net Assets

Flat

$827,145

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$24,977

Flat from 2018

Expenses

Flat

$45,721

Flat from 2018

Net Income

Flat

-$20,744

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$827,145
Liabilities$0
Net Assets$827,145
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$24,977
Expenses$45,721
Net Income-$20,744
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA BAUMANManagerPT$18,000-$18,000
THOMAS HALLManager-$0--
Filing and Contact Details

Filer

Filer Name
The Thomas E Hall Foundation
EIN
95-4788906
Phone
3235677555
Address
10505 SAINT JAMES AVE, SOUTHGATE, CA 90280

Signing Officer

Name
Thomas Hall
Title
Trustee
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Robert Schaefer Accountancy Corp
Address
23421 SOUTH POINTE DRIVE STE 115, LAGUNA HILLS, CA 92653-1554
Preparer
Robert Schaefer CPA
Phone
9498551255
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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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt048469
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt043691
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt045065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt046496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt056458
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt056458
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0229442
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt045721
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt048469
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt043691
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt045065
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt046496
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045721
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt045721
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0285900
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0240179
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOMAS E HALL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010505 SAINT JAMES AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SOUTHGATE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090280
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt023000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01500
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt136
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22138
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31179
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AG REGISTRY OF CHARITABLE TR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPUTER REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MILEAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt136
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22138
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31179
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt136
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22138
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22138
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31179
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt010
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMAS E HALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0954788906
ReturnHeader/Filer/PhoneNum03235677555
ReturnHeader/Filer/USAddress/AddressLine1Txt010505 SAINT JAMES AVE
ReturnHeader/Filer/USAddress/CityNm0SOUTHGATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090280
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953553713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT SCHAEFER ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023421 SOUTH POINTE DRIVE STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926531554
ReturnHeader/PreparerPersonGrp/PhoneNum09498551255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SCHAEFER CPA
ReturnHeader/ReturnTs02019-05-08T11:12:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$827,145
Liabilities
$0
Net assets
$827,145
Revenue
$24,977
Expenses
$45,721
Net income
-$20,744
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
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.02$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