Civic Intelligence

The Thomas E Hall Foundation

990PF • Fiscal year 2024 • EIN 95-4788906

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 17, 2025

PO Box 576Barrington, NH 03825

(562) 706-9651

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1234%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,241,646

Up $20,722 (+1.7%) from 2023

Net Assets

Up

$1,241,646

Up $20,722 (+1.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$132,403

Up $122,475 (+1234%) from 2023

Expenses

Up

$111,681

Up $9,054 (+8.8%) from 2023

Net Income

Up

$20,722

Up $113,421 (+122%) from 2023

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 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

2024

Assets$1,241,646
Liabilities$0
Net Assets$1,241,646

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 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

2024

Revenue$132,403
Expenses$111,681
Net Income$20,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA BAUMANTrusteePT$18,000-$18,000
MICHELLE ARMENAKASTrustee-$18,000-$18,000
STACY A CLARYTrustee-$18,000-$18,000
Filing and Contact Details

Filer

Filer Name
The Thomas E Hall Foundation
EIN
95-4788906
In Care Of
% CYNTHIA BAUMAN
Phone
5627069651
Address
PO Box 576, Barrington, NH 03825

Signing Officer

Name
Cynthia Bauman
Title
Trustee
Phone
5627069651
Signed
2025-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Cpm Tax & Accounting LLC
Address
563 ROUTE 106 N UNIT 6, LOUDON, NH 03307
Preparer
David M Menard CPA
Phone
6037984100
Raw XML Appendix354 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/Amt53590
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63590
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72890
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Unconditional
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNCONDITIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNCONDITIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNCONDITIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNCONDITIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5UNCONDITIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6UNCONDITIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7UNCONDITIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SAINT JUDE CHILDRENS HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CHILDRENS HOSPITAL OF LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CHILDRENS HOSPITAL OF LA AUDIOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3AQUARIUM OF THE PACIFIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4THE UNION MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5USO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6DISABLED AMERICAN VETERANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0332 N LAUDERDALE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14650 W SUNSET BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24650 W SUNSET BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3100 AQUARIUM WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4545 SOUTH SAN PEDRO ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 96322
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6860 DOLWICK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74899 BELFORT ROAD SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Memphis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Long Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Erlanger
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd390802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd490013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd520090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd641018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd732256
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt036015
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/AppliedToCurrentYearAmt059670
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt059670
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0102627
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0100798
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt098875
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt086955
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt051639
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt051639
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0419600
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030345
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0102627
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0100798
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt098875
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt086955
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt090015
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030345
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0471239
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0440894
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01500
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MACHINERY AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt019770
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt019770
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PORTFOLIO MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt019770
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0270
TaxesSchedule/TaxesDetail/Amt0270
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Tax Paid
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0270
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA BAUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05627069651
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Thomas E Hall Foundation
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0954788906
ReturnHeader/Filer/InCareOfNm0% CYNTHIA BAUMAN
ReturnHeader/Filer/PhoneNum05627069651
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 576
ReturnHeader/Filer/USAddress/CityNm0Barrington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003825
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843899492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPM TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0563 ROUTE 106 N UNIT 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003307
ReturnHeader/PreparerPersonGrp/PhoneNum06037984100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M MENARD CPA
ReturnHeader/ReturnTs02025-06-19T13:10:23-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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