Civic Intelligence

Grant Halliburton Foundation Inc

990 • Fiscal year 2016 • EIN 20-5643050

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 20, 2017

Organization ProfileWWW.GRANTHALLIBURTON.ORG
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

73rd percentile

0.24x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$28,483

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$368,052

Down $43,228 (-11%) from 2015

Net Assets

Down

$280,359

Down $99,420 (-26%) from 2015

Liabilities

Up

$87,693

Up $56,192 (+178%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Down

$673,756

Down $335,382 (-33%) from 2015

Expenses

Up

$773,176

Up $57,733 (+8.1%) from 2015

Net Income

Down

-$99,420

Down $393,115 (-134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$368,052
Liabilities$87,693
Net Assets$280,359
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$673,756
Expenses$773,176
Net Income-$99,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$781,733
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$354,714$318,754▼ $35,960
Prepaid Expenses and Deferred Charges$17,299$28,123▲ $10,824
Pledges and Grants Receivable$30,000$15,000▼ $15,000
Accounts Receivable$9,267$6,175▼ $3,092
Total Assets$411,280$368,052▼ $43,228
Liabilities
Deferred Revenue$28,475$72,510▲ $44,035
Accounts Payable and Accrued Expenses$3,026$15,183▲ $12,157
Total Liabilities$31,501$87,693▲ $56,192
Net Assets / Fund Balance
Unrestricted Net Assets$333,207$250,359▼ $82,848
Temporarily Rstr Net Assets$46,572$30,000▼ $16,572
Total Net Assets Fund Balance$379,779$280,359▼ $99,420
Total Liabilities and Net Assets / Fund Balance$411,280$368,052▼ $43,228
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Amy Halliburton MccloskeyDirector of Events and Board Member$28,483$28,483

Board Members and Trustees

NameTitle
Vanita HalliburtonPresident and Board Member
Alan HalliburtonBoard Member
Deborah ColdwellBoard Member
Kelly Jameson PhDBoard Member
Patrick LeBlancBoard Member
Polly CampbellBoard Member
Susan SugermanBoard Member
dAVID ZIEGLERBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$741,371
Program Service Revenue
$40,310
Investment Income
$52
Other Revenue
$-107,977
All Other Contributions
$442,510
Change in Net Assets
$-99,420

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$290,411Fair Market Value
Total Noncash Contributions7$290,411-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,395
Salaries, Compensation, and Employee Benefits$324,781
Total Fundraising Expense$212,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,879$15,529$52,653$254,061
All Other Expenses$22,946$4,131$7,979$35,056
Current Officers, Directors, Trustees, and Key Employees$4,272$1,424$22,786$28,482
Payroll Taxes$14,398$1,284$5,712$21,394
Other Employee Benefits$14,028$1,251$5,565$20,844
Conferences and Meetings$16,312--$16,312
Advertising$12,967-$3,242$16,209
Other Expenses$2,411$5,245$9,646$12,057
Office Expenses$1,139$1,139$1,175$3,453
Travel$1,843--$1,843
Information Technology$960$85$380$1,425
Total Functional Expenses$442,441$118,323$212,412$773,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,977
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sotl$161,786-$14,904-
Boh$135,075-$11,934-
Total Events$296,861-$107,977$-107,977
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
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

“Amy Halliburton Mccloskey is the Director of Events and Board Member. She is the daughter of Alan Halliburton (Board Member) and Vanita Halliburton (President 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 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
2017-12-20
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
9
Volunteers
240

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 IX, Statement of Functional Expenses, Line 24A

“Rent and facility costs $7,551 other direct costs $26,838 food and beverage $52,070 entertainment $22,532 total direct expenses $108,991”

Raw XML AppendixShowing 400 of 466 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/BOYAmt03026
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015183
IRS990/AccountsReceivableGrp/BOYAmt09267
IRS990/AccountsReceivableGrp/EOYAmt06175
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Grant 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.
IRS990/AdvertisingGrp/FundraisingAmt03242
IRS990/AdvertisingGrp/ProgramServicesAmt012967
IRS990/AdvertisingGrp/TotalAmt016209
IRS990/AllOtherContributionsAmt0442510
IRS990/AllOtherExpensesGrp/FundraisingAmt07979
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04131
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022946
IRS990/AllOtherExpensesGrp/TotalAmt035056
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BOYAmt0354714
IRS990/CashNonInterestBearingGrp/EOYAmt0318754
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022786
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01424
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04272
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028482
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016312
IRS990/ConferencesMeetingsGrp/TotalAmt016312
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0296861
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0741371
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt0448395
IRS990/CYOtherRevenueAmt0-107977
IRS990/CYProgramServiceRevenueAmt040310
IRS990/CYRevenuesLessExpensesAmt0-99420
IRS990/CYSalariesCompEmpBnftPaidAmt0324781
IRS990/CYTotalExpensesAmt0773176
IRS990/CYTotalFundraisingExpenseAmt0212412
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0673756
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt028475
IRS990/DeferredRevenueGrp/EOYAmt072510
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATIONAL OUTREACH: OUR FOUNDATION'S EDUCATION PROGRAM INCLUDES PRESENTATIONS FOR YOUTH AND ADULTS, PROVIDING MENTAL HEALTH/SUICIDE PREVENTION EDUCATION AND TEACHING EFFECTIVE COPING AND HELP-SEEKING SKILLS. FOR STUDENTS, WE OFFER TWO INTERACTIVE TRAINING SESSIONS IN CLASSROOM SETTINGS. WE ALSO OFFER THREE PRESENTATIONS TO ADULTS IN THE LIVES OF YOUNG PEOPLE-EDUCATORS, PARENTS, FAITH LEADERS AND PROFESSIONALS. IN 2016 OUR EDUCATIONAL PROGRAMS DIRECTLY REACHED OVER 21,000 PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0179533
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH COLDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN HALLIBURTON
IRS990/Form990PartVIISectionAGrp/PersonNm2VANITA HALLIBURTON
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY HALLIBURTON MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4dAVID ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN SUGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelly Jameson PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7Polly Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm8Patrick LeBlanc
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt328483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF EVENTS AND BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0296861
IRS990/FundraisingDirectExpensesAmt0107977
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0781733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0380
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt085
IRS990/InformationTechnologyGrp/ProgramServicesAmt0960
IRS990/InformationTechnologyGrp/TotalAmt01425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Grant 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0379779
IRS990/NetAssetsOrFundBalancesEOYAmt0280359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-107977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-107977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0290411
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01139
IRS990/OfficeExpensesGrp/ProgramServicesAmt01139
IRS990/OfficeExpensesGrp/TotalAmt03453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020844
IRS990/OtherExpensesGrp/Desc0IN KIND LABOR EXPENSE
IRS990/OtherExpensesGrp/Desc1RENT EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt084205
IRS990/OtherExpensesGrp/FundraisingAmt111343
IRS990/OtherExpensesGrp/FundraisingAmt27726
IRS990/OtherExpensesGrp/FundraisingAmt39646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25245
IRS990/OtherExpensesGrp/ProgramServicesAmt0120478
IRS990/OtherExpensesGrp/ProgramServicesAmt128634
IRS990/OtherExpensesGrp/ProgramServicesAmt216174
IRS990/OtherExpensesGrp/ProgramServicesAmt32411
IRS990/OtherExpensesGrp/TotalAmt0290411
IRS990/OtherExpensesGrp/TotalAmt142484
IRS990/OtherExpensesGrp/TotalAmt229145
IRS990/OtherExpensesGrp/TotalAmt312057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254061
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01284
IRS990/PayrollTaxesGrp/ProgramServicesAmt014398
IRS990/PayrollTaxesGrp/TotalAmt021394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028123
IRS990/PrincipalOfficerNm0VANITA HALLIBURTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040310
IRS990/ProgSrvcAccomActy2Grp/Desc0"WHEN LIFE HANDS YOU TEENAGERS" IS A MENTAL HEALTH CONFERENCE PRESENTED ANNUALLY BY THE FOUNDATION FOR PARENTS AND PEOPLE WHO WORK WITH TEENS TO EDUCATE THEM ABOUT DEPRESSION, SUICIDE AND OTHER ADOLESCENT MENTAL HEALTH ISSUES. ANNUAL ATTENDANCE IS APPROXIMATELY 300 AND GROWING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081829
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018755
IRS990/ProgSrvcAccomActy3Grp/Desc0"I AM HERE COALITION" WAS FORMED BY GRANT HALLIBURTON FOUNDATION IN 2009 TO DRAW TOGETHER STAKEHOLDERS IN ADOLESCENT MENTAL HEALTH. ITS MISSION IS TO STRENGTHEN THE NETWORK OF MENTAL HEALTH RESOURCES FOR TEENS IN THE DFW METROPLEX. THE COALITION WORKS TO IDENTIFY AND ADDRESS CRITICAL ISSUES IN THE MENTAL HEALTH COMMUNITY. RECENT INITIATIVES INCLUDE FIREARMS AND SUICIDE PREVENTION; DEPRESSION SCREENING TOOLS FOR PEDIATRICIANS; AND THE HOSTING OF TWO ANNUAL CONFERENCES: WINDOWS TO HOPE (FOR FAITH LEADERS) AND BEYOND BULLYING (FOR EDUCATORS, PARENTS, AND PROFESSIONALS). THROUGH THIS INITIATIVE, THE FOUNDATION HAS SERVED OVER 10,000 INDIVIDUALS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076646
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010310
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN ADDITION TO THE THREE MAIN PROGRAMS DISCLOSED IN PART III 4A, 4B AND 4C, THE FOUNDATION SPONSORS THE FOLLOWING PROGRAM SERVICES: CONSULTATIONS, AUXILIARIES, PEER SUPPORT AND HERE FOR TEXAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104433
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0416520
IRS990/PYOtherRevenueAmt0415070
IRS990/PYProgramServiceRevenueAmt028698
IRS990/PYRevenuesLessExpensesAmt0293696
IRS990/PYSalariesCompEmpBnftPaidAmt0298384
IRS990/PYTotalExpensesAmt0714904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01008600
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0704048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0704048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051612
IRS990ScheduleA/Total509Grp/TotalAmt0704048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0704048
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/FundraisingEventInformationGrp/CharitableContributionsTotAmt0296861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0161786
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0135075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107977
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06772
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt015760
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt022532
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOTL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025536
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt025520
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt051056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0135075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0296861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-107977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011934
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07551
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07551
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LABOR AND PROFESSIONAL FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0290411
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amy Halliburton Mccloskey is the Director of Events and Board Member. She is the daughter of Alan Halliburton (Board Member) and Vanita Halliburton (President and Board Member)
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/ExplanationTxt4RENT AND FACILITY COSTS $7,551 OTHER DIRECT COSTS $26,838 FOOD AND BEVERAGE $52,070 ENTERTAINMENT $22,532 TOTAL DIRECT EXPENSES $108,991
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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 IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 24A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046572
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0411280
IRS990/TotalAssetsEOYAmt0368052
IRS990/TotalAssetsGrp/BOYAmt0411280
IRS990/TotalAssetsGrp/EOYAmt0368052
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0741371
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0212412
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0773176
IRS990/TotalGrossUBIAmt052
IRS990/TotalLiabilitiesBOYAmt031501
IRS990/TotalLiabilitiesEOYAmt087693
IRS990/TotalLiabilitiesGrp/BOYAmt031501
IRS990/TotalLiabilitiesGrp/EOYAmt087693

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,052
Liabilities
$87,693
Net assets
$280,359
Revenue
$673,756
Expenses
$773,176
Net income
-$99,420
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