Civic Intelligence

Grant Halliburton Foundation Inc

990 • Fiscal year 2015 • EIN 20-5643050

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.GRANTHALLIBURTON.ORG

View Organization Page

6390 Lbj Freeway No 106Dallas, TX 75240-6409

(972) 744-9790

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$49,279

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

181%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$411,280

Up $264,953 (+181%) from 2014

Net Assets

Up

$379,779

Up $293,696 (+341%) from 2014

Liabilities

Down

$31,501

Down $28,743 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin85th percentile

Revenue

Up

$1,009,138

Up $588,822 (+140%) from 2014

Expenses

Up

$715,443

Up $357,210 (+100%) from 2014

Net Income

Up

$293,695

Up $231,612 (+373%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2015

Assets$411,280
Liabilities$31,501
Net Assets$379,779
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,009,138
Expenses$715,443
Net Income$293,695
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,095,779
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.

The foundation's mission is to help prevent suicide, promote better health and strenghten the network of mental health resources for teens and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,286$354,714▲ $223,428
Pledges and Grants Receivable-$30,000-
Prepaid Expenses and Deferred Charges$15,041$17,299▲ $2,258
Accounts Receivable-$9,267-
Total Assets$146,327$411,280▲ $264,953
Liabilities
Deferred Revenue$52,800$28,475▼ $24,325
Accounts Payable and Accrued Expenses$7,444$3,026▼ $4,418
Total Liabilities$60,244$31,501▼ $28,743
Net Assets / Fund Balance
Unrestricted Net Assets$56,922$348,207▲ $291,285
Temporarily Rstr Net Assets$29,161$31,572▲ $2,411
Total Net Assets Fund Balance$86,083$379,779▲ $293,696
Total Liabilities and Net Assets / Fund Balance$146,327$411,280▲ $264,953
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseOtherTotal
Amy Halliburton MccloskeyDirector of Communications and Board Member$46,261$3,018$49,279

Board Members and Trustees

NameTitle
Vanita HalliburtonPresident and Board Member
Alan HalliburtonBoard Member
Barb FarmerBoard Member
David ZieglerBoard Member
Deborah ColdwellBoard Member
Ed NaceBoard Member
Kevin HallBoard Member
Clayton MccleskeyBoard Member - New 1/16
Susan Sugarman BBoard Member - New 1/16
Jerry DilettusoBoard Member - Resigned 11/15
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,418
Program Service Revenue
$38,332
Investment Income
$29
Other Revenue
$-86,641
All Other Contributions
$778,898
Change in Net Assets
$293,695

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$40,474Comparable Sales
Total Noncash Contributions$40,474-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,061
Salaries, Compensation, and Employee Benefits$298,382
Total Fundraising Expense$56,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,830$15,944$24,446$212,220
Other Expenses$54,581$9,534$4,261$68,376
Occupancy$45,929$3,039$7,145$56,113
Current Officers, Directors, Trustees, and Key Employees$37,009$4,626$4,626$46,261
Other Employee Benefits$15,460$2,832$1,961$20,253
Payroll Taxes$15,870$1,565$2,213$19,648
Conferences and Meetings$16,797--$16,797
Advertising$6,406--$6,406
Information Technology$777$767$778$2,322
Travel$1,287--$1,287
Total Functional Expenses$522,887$135,626$56,930$715,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,641
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boh$150,729-$1,750-
Steaks on the Lake$127,791-$11,040-
Total Events$278,520-$86,641$-86,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“The director of communications amy halliburton mccloskey is the daughter of the president and fellow board members vanita and alan halliburton.”

Form 990, Part VI, Section B, Line 11

“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 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
6390 LBJ FREEWAY NO 106, DALLAS, TX 75240-6409

Signing Officer

Name
Vanita Halliburton
Title
President
Phone
9727449790
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanita Halliburton
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
6
Employees
8
Volunteers
175

Preparer

Firm
Bkm Sowan Horan Llp
Address
15301 DALLAS PARKWAY SUITE 960, ADDISON, TX 75001
Preparer
Aaron R Macphie
Phone
2145453965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“In 2015 the exempt-organization decided to hire a independent accounting firm to audit their financial statements.”

Form 990, Part IX, Statement of Functional Expenses, Line 24A

“Food and beverage $74,389 other direct costs $12,790 total direct expenses $87,179”

Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07444
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03026
IRS990/AccountsReceivableGrp/EOYAmt09267
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S MISSION IS TO HELP PREVENT SUICIDE, PROMOTE BETTER HEALTH AND STRENGHTEN THE NETWORK OF MENTAL HEALTH RESOURCES FOR TEENS AND YOUNG ADULTS.
IRS990/AdvertisingGrp/ProgramServicesAmt06406
IRS990/AdvertisingGrp/TotalAmt06406
IRS990/AllOtherContributionsAmt0778898
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VANITA HALLIBURTON
IRS990/BooksInCareOfDetail/PhoneNum09727449790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06390 LBJ FREEWAY SUITE 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0752406409
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0131286
IRS990/CashNonInterestBearingGrp/EOYAmt0354714
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04626
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04626
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037009
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046261
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016797
IRS990/ConferencesMeetingsGrp/TotalAmt016797
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0278520
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01057418
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0417061
IRS990/CYOtherRevenueAmt0-86641
IRS990/CYProgramServiceRevenueAmt038332
IRS990/CYRevenuesLessExpensesAmt0293695
IRS990/CYSalariesCompEmpBnftPaidAmt0298382
IRS990/CYTotalExpensesAmt0715443
IRS990/CYTotalFundraisingExpenseAmt056930
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01009138
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt052800
IRS990/DeferredRevenueGrp/EOYAmt028475
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0"TAG, YOU'RE IT" - TAG, WHICH STANDS FOR "TAKE IT SERIOUSLY, ASKQUESTIONS, AND GET HELP" WAS DEVELOPED BY THE FOUNDATION AS ANEDUCATIONAL PROGRAM TO TEACH TEENS HOW TO RECOGNIZE WARNING SIGNS OFDEPRESSION AND SUICIDE AND HOW TO HELP A FRIEND IN CRISIS. OVER THEPAST SEVERAL YEARS THE FOUNDATION HAS REACHED OUT TO OVER 25,000COMMUNITY INDIVIDUALS THROUGH THIS PROGRAM. IN ADDITION, THE 25,000INDIVIDUALS DOES NOT INCLUDE ADDITIONAL PEOPLE WHO ARE INDIRECTLY ORSUBSEQUENTLY SERVED AS A RESULT OF EDUCATION AND TRAINING PROVIDED BYTHE FOUNDATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0158810
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH COLDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BARB FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN HALLIBURTON
IRS990/Form990PartVIISectionAGrp/PersonNm3VANITA HALLIBURTON
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY HALLIBURTON MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ED NACE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY DILETTUSO
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN SUGARMAN B
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAYTON MCCLESKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt446261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF COMMUNICATIONS AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER - RESIGNED 11/15
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER - NEW 1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER - NEW 1/16
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0278520
IRS990/FundraisingDirectExpensesAmt086641
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01095779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0778
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0767
IRS990/InformationTechnologyGrp/ProgramServicesAmt0777
IRS990/InformationTechnologyGrp/TotalAmt02322
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO HELP PREVENT SUICIDE, PROMOTE BETTER MENTAL HEALTH AND STRENGHTEN THE NETWORK OF MENTAL HEALTH RESOURCES FOR TEENS AND YOUNG ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt086083
IRS990/NetAssetsOrFundBalancesEOYAmt0379779
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-86641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-86641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0306245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07145
IRS990/OccupancyGrp/ManagementAndGeneralAmt03039
IRS990/OccupancyGrp/ProgramServicesAmt045929
IRS990/OccupancyGrp/TotalAmt056113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020253
IRS990/OtherExpensesGrp/Desc0IN KIND LABOR EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER ALLOCABLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt011500
IRS990/OtherExpensesGrp/FundraisingAmt14261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19534
IRS990/OtherExpensesGrp/ProgramServicesAmt0156941
IRS990/OtherExpensesGrp/ProgramServicesAmt154581
IRS990/OtherExpensesGrp/TotalAmt0265760
IRS990/OtherExpensesGrp/TotalAmt168376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212220
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01565
IRS990/PayrollTaxesGrp/ProgramServicesAmt015870
IRS990/PayrollTaxesGrp/TotalAmt019648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017299
IRS990/PrincipalOfficerNm0VANITA HALLIBURTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038332
IRS990/ProgSrvcAccomActy2Grp/Desc0"I AM HERE COALITION" STRENGTHENS THE NETWORK OF MENTAL HEALTH RESOURCESFOR TEENS IN THE DALLAS-FORT WORTH AREA. ITS PROJECTS INCLUDE PROVIDING PHYSICIANS WITH DEPRESSION SCREENING TOOLS; DEVELOPING AN ONLINE DATABASE OF LOCAL MENTAL HEALTH RESOURCES FOR YOUTH; FORMING SUPPORTGROUPS FOR TEENS WITH MENTAL HEALTH ISSUES; AND PRESENTING CONFERENCESTHAT PROVIDE ADULTS WHO WORK WITH YOUTH WITH EDUCATION ABOUT ISSUESSUCH AS BULLYING PREVENTION, DEPRESSION AND SUICIDE PREVENTION. THROUGHTHIS INITIATIVE, THE FOUNDATION HAS SERVED OVER 8,000 INDIVIDUALS INTHE COMMUNITY PLUS MANY MORE WHO ARE INDIRECTLY OR SUBSEQUENTLY SERVEDAS A RESULT OF THE COALITION'S WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063594
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0"WHEN LIFE HANDS YOU TEENAGERS" IS AN EDUCATIONAL CONFERENCE PRESENTEDANNUALLY BY THE FOUNDATION FOR PARENTS, PROFESSIONALS AND PEOPLE WHO WORK WITH TEENS TO EDUCATE THEM ABOUT DEPRESSION, SUICIDE AND OTHER MENTAL HEALTHISSUES. DURING THE PAST SEVERAL YEARS OVER 700 COMMUNITY INDIVIDUALSHAVE ATTENDED THE CONFERENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059490
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010447
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN ADDITION TO THE THREE MAIN PROGRAMS DISCLOSED IN PART III 4A, 4B AND4C, THE FOUNDATION PROVIDES THE FOLLOWING EDUCATIONAL PROGRAMS: SAFE! ISSUES FACING TODAY'S TEENS AND HOW WE CAN HELP; DEEP SECRETS: UNDERSTANDING SELF-HARM; AND RISE: CHANGE YOUR WORLD. THESE PROGRAMS TEACH PEOPLE TO RECOGNIZE SIGNS OF DISTRESS, FIND HELP, FOSTER RESILIENCY AND STRONG COPING SKILLS WITH STRUGGLING TEENS, CREATE DISCUSSION SESSIONS ABOUT THE ROOT CAUSES OF SELF-INJURY AND PREVENTATIVE SOLUTIONS FOR CHILDREN AND ADOLESCENTS, UTILIZING ASSESSMENT AND INTERVENTION MEASURES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0240993
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011614
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0182233
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024358
IRS990/PYRevenuesLessExpensesAmt0-46177
IRS990/PYSalariesCompEmpBnftPaidAmt0176000
IRS990/PYTotalExpensesAmt0358233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312056
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0293695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0788898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01109844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01172534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0827230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031917
IRS990ScheduleA/Total509Grp/TotalAmt01172534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0827259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01172563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0278520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0127791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0150729
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086641
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEAKS ON THE LAKE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036673
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt037178
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt073851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0150729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0278520
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-86641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01750
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040474
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF COMMUNICATIONS AMY HALLIBURTON MCCLOSKEY IS THE DAUGHTER OF THE PRESIDENT AND FELLOW BOARD MEMBERS VANITA AND ALAN HALLIBURTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS AN "INTERNAL AFFAIRS COMMITTEE" THAT MONITORS COMPLIANCE WITH CONFLICT OF INTERESTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND INTERNAL FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2015 THE EXEMPT-ORGANIZATION DECIDED TO HIRE A INDEPENDENT ACCOUNTING FIRM TO AUDIT THEIR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD AND BEVERAGE $74,389 OTHER DIRECT COSTS $12,790 TOTAL DIRECT EXPENSES $87,179
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 24A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029161
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031572
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0146327
IRS990/TotalAssetsEOYAmt0411280
IRS990/TotalAssetsGrp/BOYAmt0146327
IRS990/TotalAssetsGrp/EOYAmt0411280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01057418
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056930
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715443

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,280
Liabilities
$31,501
Net assets
$379,779
Revenue
$1,009,138
Expenses
$715,443
Net income
$293,695
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