Civic Intelligence

Grant Halliburton Foundation Inc

990 • Fiscal year 2018 • EIN 20-5643050

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.GRANTHALLIBURTON.ORG

View Organization Page

6390 Lbj Freeway No 100Dallas, TX 75240

(972) 744-9790

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$137,167

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$732,183

Up $362,947 (+98%) from 2017

Net Assets

Up

$615,290

Up $332,181 (+117%) from 2017

Liabilities

Up

$116,893

Up $30,766 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin80th percentile

Revenue

Up

$1,397,574

Up $432,577 (+45%) from 2017

Expenses

Up

$1,065,393

Up $103,146 (+11%) from 2017

Net Income

Up

$332,181

Up $329,431 (+11979%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$732,183
Liabilities$116,893
Net Assets$615,290
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$1,397,574
Expenses$1,065,393
Net Income$332,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,582,223
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$323,427$659,746▲ $336,319
Pledges and Grants Receivable$15,000$55,000▲ $40,000
Prepaid Expenses and Deferred Charges$29,422$13,517▼ $15,905
Accounts Receivable$1,387$3,920▲ $2,533
Total Assets$369,236$732,183▲ $362,947
Liabilities
Grants Payable-$55,000-
Deferred Revenue$57,645$44,425▼ $13,220
Accounts Payable and Accrued Expenses$28,482$17,468▼ $11,014
Total Liabilities$86,127$116,893▲ $30,766
Net Assets / Fund Balance
Unrestricted Net Assets$237,109$408,137▲ $171,028
Temporarily Rstr Net Assets$46,000$207,153▲ $161,153
Total Net Assets Fund Balance$283,109$615,290▲ $332,181
Total Liabilities and Net Assets / Fund Balance$369,236$732,183▲ $362,947
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin HallPresident/ex Officio DirectorFT$137,167$137,167
Amy Halliburton MccloskeyDirector of Events and BoaPT$29,578$29,578

Board Members and Trustees

NameTitle
Alan HalliburtonBoard Member
Deborah ColdwellBoard Member
Ellen CookBoard Member
Gavin GeorgeBoard Member
Kelly Jameson PhdBoard Member
Patrick LeblancBoard Member
Polly CampbellBoard Member
Susan Sugerman MdBoard Member
Vanita HalliburtonBoard Member and Executive
David ZieglerBoard Member and Financial
Revenue and Support

Revenue Composition

Contributions and Grants
$1,523,019
Program Service Revenue
$59,145
Investment Income
$59
Other Revenue
$-184,649
All Other Contributions
$1,013,754
Change in Net Assets
$332,181

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$345,971Fair Market Value
Total Noncash Contributions7$345,971-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$600,406
Salaries, Compensation, and Employee Benefits$464,987
Total Fundraising Expense$176,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,454$8,581$40,143$237,178
Current Officers, Directors, Trustees, and Key Employees$120,391$6,837$39,519$166,747
All Other Expenses$63,220$2,166$10,031$75,417
Payroll Taxes$23,011$1,142$6,602$30,755
Other Employee Benefits$21,881$1,243$7,183$30,307
Conferences and Meetings$28,478--$28,478
Advertising$17,986--$17,986
Other Expenses$2,948$1,768$11,790$14,738
Information Technology$6,459$111$652$7,222
Office Expenses$2,863$146$834$3,843
Travel$3,637--$3,637
Total Functional Expenses$781,812$107,531$176,050$1,065,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$184,649
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sotl$358,385-$57,173-
Boh$150,880-$30,538-
Total Events$509,265-$184,649$-184,649
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

“Amy halliburton mccloskey is the director of events and 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 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
EIN
20-5643050
Phone
9727449790
Address
6390 LBJ FREEWAY NO 100, DALLAS, TX 75240

Signing Officer

Name
Kevin Hall
Title
President
Phone
9727449790
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hall
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
6
Employees
10
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 $47,090 other direct costs $87,711 food and beverage $25,348 entertainment $24,500 total direct expenses $184,648”

Raw XML AppendixShowing 400 of 474 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/OtherEmployeeBenefitsGrp/TotalAmt030307
IRS990/OtherExpensesGrp/Desc0IN KIND LABOR EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2RENT EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt030091
IRS990/OtherExpensesGrp/FundraisingAmt118852
IRS990/OtherExpensesGrp/FundraisingAmt210353
IRS990/OtherExpensesGrp/FundraisingAmt311790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21768
IRS990/OtherExpensesGrp/ProgramServicesAmt0237163
IRS990/OtherExpensesGrp/ProgramServicesAmt126056
IRS990/OtherExpensesGrp/ProgramServicesAmt239265
IRS990/OtherExpensesGrp/ProgramServicesAmt32948
IRS990/OtherExpensesGrp/TotalAmt0345971
IRS990/OtherExpensesGrp/TotalAmt151728
IRS990/OtherExpensesGrp/TotalAmt251386
IRS990/OtherExpensesGrp/TotalAmt314738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237178
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01142
IRS990/PayrollTaxesGrp/ProgramServicesAmt023011
IRS990/PayrollTaxesGrp/TotalAmt030755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013517
IRS990/PrincipalOfficerNm0KEVIN HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059145
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 YOUTH TO EDUCATE THEM ABOUT DEPRESSION, SUICIDE AND OTHER ADOLESCENT MENTAL HEALTH ISSUES. ANNUAL ATTENDANCE IS APPROXIMATELY 300 AND GROWING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081115
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026050
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/ExpenseAmt0111388
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013585
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/ExpenseAmt0214913
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01077523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0447363
IRS990/PYOtherRevenueAmt0-173269
IRS990/PYProgramServiceRevenueAmt060722
IRS990/PYRevenuesLessExpensesAmt02750
IRS990/PYSalariesCompEmpBnftPaidAmt0514884
IRS990/PYTotalExpensesAmt0962247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0964997
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0332181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0667783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01544816
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01544816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0667783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092215
IRS990ScheduleA/Total509Grp/TotalAmt01544816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0667783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01544816
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0509265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0358385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0150880
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0184649
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt024500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOTL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025348
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0358385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0150880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0509265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-184649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087711
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030538
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024096
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt022994
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt047090
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LABOR AND PROFESSIONAL FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0345971
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 (EXECUTIVE CHAIRMAN 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 $47,090 OTHER DIRECT COSTS $87,711 FOOD AND BEVERAGE $25,348 ENTERTAINMENT $24,500 TOTAL DIRECT EXPENSES $184,648
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0207153
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369236
IRS990/TotalAssetsEOYAmt0732183
IRS990/TotalAssetsGrp/BOYAmt0369236
IRS990/TotalAssetsGrp/EOYAmt0732183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01523019
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0176050

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,183
Liabilities
$116,893
Net assets
$615,290
Revenue
$1,397,574
Expenses
$1,065,393
Net income
$332,181
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