Civic Intelligence

Grant Halliburton Foundation Inc

EIN 20-5643050 • 501(c)3 • Dallas, TX

Profile

Grant halliburton foundation's mission is to strengthen the network of mental health resources for children, teens and young adults; promote better mental health; and help prevent suicide.

3000 Pegasus Park Drive 750Dallas, TX 75247

www.granthalliburton.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,201,637

Down $53,647 (-4.3%) from 2023

Liabilities

Down

$719,445

Down $80,746 (-10%) from 2023

Net Assets

Up

$482,192

Up $27,099 (+6.0%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Up

$2,406,439

Up $589,126 (+32%) from 2023

Expenses

Up

$2,379,340

Up $47,342 (+2.0%) from 2023

Net Income

Up

$27,099

Up $541,784 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $71,622Liabilities 2010: $115Net Assets 2010: $71,5072010Assets 2011: $118,148Liabilities 2011: $70,472Net Assets 2011: $47,6762011Assets 2012: $113,948Liabilities 2012: $51,297Net Assets 2012: $62,6512012Assets 2013: $181,038Liabilities 2013: $48,777Net Assets 2013: $132,2612013Assets 2014: $146,327Liabilities 2014: $60,244Net Assets 2014: $86,0832014Assets 2015: $411,280Liabilities 2015: $31,501Net Assets 2015: $379,7792015Assets 2016: $368,052Liabilities 2016: $87,693Net Assets 2016: $280,3592016Assets 2017: $369,236Liabilities 2017: $86,127Net Assets 2017: $283,1092017Assets 2018: $732,183Liabilities 2018: $116,893Net Assets 2018: $615,2902018Assets 2019: $561,433Liabilities 2019: $91,163Net Assets 2019: $470,2702019Assets 2020: $694,618Liabilities 2020: $43,260Net Assets 2020: $651,3582020Assets 2021: $985,397Liabilities 2021: $71,218Net Assets 2021: $914,1792021Assets 2022: $1,732,782Liabilities 2022: $763,004Net Assets 2022: $969,7782022Assets 2023: $1,255,284Liabilities 2023: $800,191Net Assets 2023: $455,0932023Assets 2024: $1,201,637Liabilities 2024: $719,445Net Assets 2024: $482,1922024

Highlighted filing

2024

Assets$1,201,637
Liabilities$719,445
Net Assets$482,192
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $181,608Expenses 2010: $127,136Net Income 2010: $54,4722010Revenue 2011: $92,249Expenses 2011: $116,101Net Income 2011: -$23,8522011Revenue 2012: $276,263Expenses 2012: $261,288Net Income 2012: $14,9752012Revenue 2013: $370,191Expenses 2013: $300,581Net Income 2013: $69,6102013Revenue 2014: $420,316Expenses 2014: $358,233Net Income 2014: $62,0832014Revenue 2015: $1,009,138Expenses 2015: $715,443Net Income 2015: $293,6952015Revenue 2016: $673,756Expenses 2016: $773,176Net Income 2016: -$99,4202016Revenue 2017: $964,997Expenses 2017: $962,247Net Income 2017: $2,7502017Revenue 2018: $1,397,574Expenses 2018: $1,065,393Net Income 2018: $332,1812018Revenue 2019: $1,246,989Expenses 2019: $1,392,009Net Income 2019: -$145,0202019Revenue 2020: $1,574,101Expenses 2020: $1,393,013Net Income 2020: $181,0882020Revenue 2021: $1,499,541Expenses 2021: $1,236,719Net Income 2021: $262,8222021Revenue 2022: $2,057,298Expenses 2022: $2,001,699Net Income 2022: $55,5992022Revenue 2023: $1,817,313Expenses 2023: $2,331,998Net Income 2023: -$514,6852023Revenue 2024: $2,406,439Expenses 2024: $2,379,340Net Income 2024: $27,0992024

Highlighted filing

2024

Revenue$2,406,439
Expenses$2,379,340
Net Income$27,099
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,637
Liabilities
$719,445
Net assets
$482,192
Revenue
$2,406,439
Expenses
$2,379,340
Net income
$27,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.72$0.48$2.41$2.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.80$0.46$1.82$2.33$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.76$0.97$2.06$2.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.91$1.50$1.24$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.57$1.39$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$1.25$1.39$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.62$1.40$1.07$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$0.96$0.96$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$0.67$0.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.01$0.72$0.29
2014Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$0.42$0.36$0.06
2013Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$0.37$0.30$0.07
2012Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.28$0.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$0.09$0.12$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.18$0.13$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,406,439
Mission and Program Overview

Mission

Grant halliburton foundation's mission is to strengthen the network of mental health resources for children, teens and young adults; promote better mental health; and help prevent suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$564,974$574,484▲ $9,510
Prepaid Expenses and Deferred Charges$37,421$31,437▼ $5,984
Accounts Receivable$13,325$24,811▲ $11,486
Total Assets$1,255,284$1,201,637▼ $53,647
Other Assets Total$639,564$570,905▼ $68,659
Liabilities
Other Liabilities$659,911$600,587▼ $59,324
Deferred Revenue$103,000$73,500▼ $29,500
Accounts Payable and Accrued Expenses$37,280$45,358▲ $8,078
Total Liabilities$800,191$719,445▼ $80,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,093$482,192▲ $27,099
Total Net Assets Fund Balance$455,093$482,192▲ $27,099
Total Liabilities and Net Assets / Fund Balance$1,255,284$1,201,637▼ $53,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$570,905--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin Hall Ex-officioPresident/ex Officio DirecFT$164,692$17,979$182,671
Diana BluminVP of Finance and Operations-$78,458$8,472$86,930
Amy MccloskeyBoard Member-$32,156$2,257$34,413

Board Members and Trustees

NameTitle
Lucy WitteChairperson of the Board
Alan HalliburtonBoard Member
Amy HalliburtonBoard Member
Chris TaylorBoard Member
Dr Pamela FoxBoard Member
Gavin GeorgeBoard Member
Jaime GonzalezBoard Member
Natalie HatchettBoard Member
Patrick LeblancBoard Member
Polly CampbellBoard Member
Steve NovielloBoard Member
Susan SugermanBoard Member
Veronica Torres HazleyBoard Member
Vanita HalliburtonBoard Member and Executive
David ZieglerBoard Member and Treasurer
Ellen CookBoard Member/ex Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$2,347,927
Program Service Revenue
$48,080
Investment Income
$10,432
Other Revenue
$0
All Other Contributions
$2,347,927
Change in Net Assets
$27,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,406,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,448
Total Revenue per Audited Statements
$2,541,887
Total Revenue per Form 990
$2,406,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,437,894
Other Expenses$941,446
Total Fundraising Expense$583,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,505$50,851$108,547$977,903
Current Officers, Directors, Trustees, and Key Employees$225,656$14,019$29,925$269,600
All Other Expenses$109,140$2,630$56,961$168,731
Occupancy$93,097$5,784$12,346$111,227
Payroll Taxes$79,050$4,911$10,483$94,444
Information Technology$52,991$3,292$7,027$63,310
Other Employee Benefits$50,700$3,150$6,724$60,574
Conferences and Meetings$38,206-$517$38,723
Advertising$36,634--$36,634
Pension Plan Contributions$29,607$1,839$3,927$35,373
Other Expenses$31,270$1,812$3,868$31,270
Fees for Services Accounting-$22,500-$22,500
Office Expenses$16,087$652$2,500$19,239
Travel$15,815-$711$16,526
Fees for Services Other$563-$563$1,126
Total Functional Expenses$1,684,577$111,440$583,323$2,379,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,514,788
Expenses per Audited Statements$2,379,340
Total Expenses per Form 990$2,379,340
Expenses Not Reported on Form 990$135,448
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilites$600,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Amy halliburton mccloskey is a board member. She is the daughter of alan halliburton (board member) and vanita halliburton (executive chairman and board member)”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the foundation's president and its financial board member prior to filing with the internal revenue service. File copies are made available for all board members and discussed at board meetings.”

Form 990, Part VI, Section B, Line 12C

“The foundation has an "internal affairs committee" that monitors compliance with conflict of interests on an annual basis.”

Form 990, Part VI, Section C, Line 18

“The other websites the foundation is listed on are as follows: propublica, causeiq.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy and internal financial statements are available for viewing upon request”

Filing and Contact Details

Filer

Filer Name
Grant Halliburton Foundation Inc
EIN
20-5643050
Phone
9727449790
Address
3000 PEGASUS PARK DRIVE 750, DALLAS, TX 75247

Signing Officer

Name
Kevin Hall
Title
President
Phone
9727449790
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hall
Formed
2006
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
210

Preparer

Firm
Cohnreznick Advisory LLC
Address
6635 COWBOYS WAY SUITE 130, FRISCO, TX 75034-2045
Preparer
Jill C Carrier
Phone
2145453965
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes pursuant to section 501(c)(3) of the code. Although income tax would be assessed on any unrelated business income, no such business activities took place during the years ended december 31, 2024 and 2023. As a result, no provisions for income taxes have been included in the accompanying financial statements. Management has analyzed the tax positions taken by the foundation and has concluded that, as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 551 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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IRS990/Form990PartVIISectionAGrp/PersonNm1AMY HALLIBURTON
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IRS990/ProgSrvcAccomActy2Grp/Desc0NAVIGATION SERVICES: HEREFORTEXAS.COM IS A SEARCHABLE DATABASE OF MENTAL HEALTH PROVIDERS, ORGANIZATIONS, RESOURCES AND INFORMATION CALLED HERE FOR TEXAS (WWW.HEREFORTEXAS.COM). USING SEARCH FILTERS, USERS CANSPECIFY LOCATION, TREATMENT TYPE, DISORDERS, AND OTHER OPTIONS TO PRODUCE A CUSTOMIZED LIST OFPROVIDERS.MENTAL HEALTH NAVIGATION LINE: THE FOUNDATION'S HERE FOR TEXAS MENTAL HEALTH NAVIGATION LINEPROVIDES GUIDANCE, INFORMATION, RESOURCES AND SUPPORT FOR MENTAL HEALTH AND SUBSTANCE USE ISSUES.CALLERS ARE CONNECTED TO TRAINED MENTAL HEALTH NAVIGATORS WHO CAN OFFER SUPPORT AND INFORMATIONABOUT SERVICES AND RESOURCES IN THEIR AREA.
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