Civic Intelligence

Halbert Harmon Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-0214688

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

6655 N Macarthur BlvdSuite75039-2443
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,562,947

Flat from 2012

Net Assets

$3,562,947

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$70,214

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,267,807Liabilities 2011: $0Net Assets 2011: $3,267,8072011Assets 2012: $3,562,947Liabilities 2012: $0Net Assets 2012: $3,562,9472012Assets 2012: $3,562,947Liabilities 2012: $12012Assets 2013: $3,981,540Liabilities 2013: $0Net Assets 2013: $3,981,5402013Assets 2014: $4,389,534Liabilities 2014: $0Net Assets 2014: $4,389,5342014Assets 2015: $4,827,679Liabilities 2015: $0Net Assets 2015: $4,827,6792015Assets 2016: $4,829,462Liabilities 2016: $0Net Assets 2016: $4,829,4622016Assets 2017: $5,076,416Liabilities 2017: $0Net Assets 2017: $5,076,4162017Assets 2018: $5,635,522Liabilities 2018: $0Net Assets 2018: $5,635,5222018Assets 2019: $5,302,800Liabilities 2019: $02019Assets 2020: $5,658,977Liabilities 2020: $0Net Assets 2020: $5,658,9772020Assets 2021: $7,155,417Liabilities 2021: $0Net Assets 2021: $7,155,4172021Assets 2022: $7,297,510Liabilities 2022: $0Net Assets 2022: $7,297,5102022Assets 2023: $7,171,402Liabilities 2023: $0Net Assets 2023: $7,171,4022023Assets 2024: $8,137,447Liabilities 2024: $0Net Assets 2024: $8,137,4472024

Highlighted filing

2012

Assets$3,562,947
Liabilities$0
Net Assets$3,562,947

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $65,0642011Expenses 2012: $70,2142012Revenue 2012: $489,405Expenses 2012: $70,214Net Income 2012: $419,1912012Revenue 2013: $482,827Expenses 2013: $64,234Net Income 2013: $418,5932013Revenue 2014: $515,799Expenses 2014: $107,805Net Income 2014: $407,9942014Revenue 2015: $575,232Expenses 2015: $137,087Net Income 2015: $438,1452015Revenue 2016: $285,890Expenses 2016: $284,107Net Income 2016: $1,7832016Revenue 2017: $562,068Expenses 2017: $315,114Net Income 2017: $246,9542017Revenue 2018: $915,438Expenses 2018: $356,332Net Income 2018: $559,1062018Revenue 2019: $76,742Expenses 2019: $409,464Net Income 2019: -$332,7222019Revenue 2020: $780,216Expenses 2020: $424,039Net Income 2020: $356,1772020Revenue 2021: $1,926,902Expenses 2021: $430,462Net Income 2021: $1,496,4402021Revenue 2022: $792,879Expenses 2022: $650,786Net Income 2022: $142,0932022Revenue 2023: $448,538Expenses 2023: $574,646Net Income 2023: -$126,1082023Revenue 2024: $1,615,305Expenses 2024: $649,260Net Income 2024: $966,0452024

Highlighted filing

2012

Revenue-
Expenses$70,214
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID S HALBERTDirector/President-$0--
JON MARK HARMONDirector/V.P.-$0--
CHRISTOPHER ROBERT HARMONDirector/Secretary-$0--
BELINDA JO HARMONDirector/V.P.-$0--
ROBERT G HARMONDirector/V.P.-$0--
DAVID TODD HARMONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMISSIONS RESOURCE NETWORKGENERAL FUND.501(c)(3)BEDFORD, TX, US$10,000
Paid GrantABILENE CHRISTIAN UNIVERSITYNCAA DIV. 1501(C)(3)ABILENE, TX, US$10,000
Paid GrantABILENE CHRISTIAN UNIVERSITYDON & CAROL CRISP SCHOLARSHIP501(C)(3)ABILENE, TX, US$10,000
Paid GrantABILENE CHRISTIAN UNIVERSITYHALBERT WALLING SCHOLARSHIP501(C)(3)ABILENE, TX, US$7,984
Paid GrantFORTRESS YOUTH DEVELOPMENT CENTERONE HALF OF DOROTHY WAITE'S SALARY.501(c)(3)FORT WORTH, TX, US$5,500
Paid GrantABILENE CHRISTIAN UNIVERSITYEXCEPTIONAL FUND501(C)(3)ABILENE, TX, US$5,000
Filing and Contact Details

Filer

EIN
20-0214688
Raw XML AppendixShowing 400 of 468 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/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.018427
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0IRVING
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075039
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0DAVID S HALBERT
IRS990PF/SupplementaryInformation/ContributingManager16655 N MACARTHUR BLVD
IRS990PF/SupplementaryInformation/ContributingManager2IRVING TEXAS 75039
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17984
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ONE HALF OF DOROTHY WAITE'S SALARY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1HALBERT WALLING SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL FUND.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EXCEPTIONAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4NCAA DIV. 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5DON & CAROL CRISP SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FORTRESS YOUTH DEVELOPMENT CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ABILENE CHRISTIAN UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MISSIONS RESOURCE NETWORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ABILENE CHRISTIAN UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ABILENE CHRISTIAN UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ABILENE CHRISTIAN UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10712 E Stella St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111600 CAMPUS COURT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124001 AIRPORT FREEWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131600 CAMPUS COURT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141600 CAMPUS COURT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151600 CAMPUS COURT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ABILENE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BEDFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ABILENE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ABILENE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ABILENE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode076104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode179699
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode276021
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode379699
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode479699
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode579699
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear048484
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear053382
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0129441
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30113500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40170702
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50155217
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus076059
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY076059
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5079158
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0284202
IRS990PF/UndistributedIncome/ExcessFromYear30113500
IRS990PF/UndistributedIncome/ExcessFromYear40170702
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions053382
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0363360

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.00$8.14$1.62$0.65$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.00$7.17$0.45$0.57$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$0.79$0.65$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.00$7.16$1.93$0.43$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$0.78$0.42$0.36
2019Summary only. Only limited summary data is available for this year.$5.30$0.00$0.08$0.41$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.92$0.36$0.56
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.56$0.32$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$0.29$0.28$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$0.58$0.14$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.52$0.11$0.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$0.48$0.06$0.42
2012Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.07
2012Summary only. Only limited summary data is available for this year.$3.56$0.00$0.49$0.07$0.42
2011Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.07