Hall Foundation
- Assets
- $2.0m
- Revenue
- $174.7k
- Investments
- $962.3k
- Employees
- 0
- Location
- San Marcos, CA
- Founding
- Data as of
- 12/2023
- EIN
- 36-4910731
Organization Overview
Hall Foundation is located in San Marcos, CA. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hall Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Hall Foundation generated $174.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (10.2%) each year. All expenses for the organization totaled $129.0k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Hall Foundation has awarded 11 individual grants totaling $225,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael F Hall President | 0 | $0 | |
Elizabeth F Hall Secretary/tr | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $70,120 |
| Interest on Savings | $6,665 |
| Dividends & Interest | $20,070 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $29,628 |
| Capital Gain Net Income | $18,205 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $48,263 |
| Total Revenue | $174,746 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,292 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $3,981 |
| Contributions, gifts, grants paid | $125,000 |
| Total expenses and disbursements | $128,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $40,350 |
| Net Accounts receivable | $15,130 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $138,325 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $946,969 |
| Total assets | $1,964,714 |
| Accounts payable and accrued expenses | $10,000 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,000 |
Grants Awarded
Over the last fiscal year, Hall Foundation has awarded $125,000 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
HUME LAKE CHRISTIAN CAMPS PURPOSE: SUPPORT | $10,000 |
CAPS PURPOSE: SUPPORT | $25,000 |
SAMARITAN'S PURSE PURPOSE: SUPPORT | $10,000 |
PACIFIC JUSTICE PURPOSE: SUPPORT | $10,000 |
JONI & FRIENDS PURPOSE: SUPPORT | $10,000 |
UIM INTERNATIONAL PURPOSE: SUPPORT | $10,000 |