Civic Intelligence

The Thomas E Hall Foundation

990PF • Fiscal year 2019 • EIN 95-4788906

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

Organization Profile
10505 Saint James AveSouthgate, CA 90280

(323) 567-7555

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-69%

Higher net margin than 8% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$16,405

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 53.8% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$806,002

Down $21,143 (-2.6%) from 2018

Net Assets

Down

$806,002

Down $21,143 (-2.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin8th percentile

Revenue

Up

$30,496

Up $5,519 (+22%) from 2018

Expenses

Up

$51,639

Up $5,918 (+13%) from 2018

Net Income

Down

-$21,143

Down $399 (-1.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$806,002
Liabilities$0
Net Assets$806,002
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$30,496
Expenses$51,639
Net Income-$21,143
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA BAUMANManagerPT$16,405-$16,405
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
2020-04-13
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
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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd591436
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd620090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd775201
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025975
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/ExcessDistributionCyovYr1Amt045721
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt048469
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt043691
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt045065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt046496
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt046496
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0234585
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt051639
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt045721
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt048469
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt043691
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt045065
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051639
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt051639
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0281081
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0229442
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/AdjustedNetIncomeAmt14496
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2922
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AG REGISTRY OF CHARITABLE TR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MILEAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14496
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2922
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14496
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2922
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14496
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2922
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ATTORNEY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0800
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt010
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
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/ReturnTs02020-04-13T10:53:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,002
Liabilities
$0
Net assets
$806,002
Revenue
$30,496
Expenses
$51,639
Net income
-$21,143
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