Civic Intelligence

Grant Halliburton Foundation Inc

990 • Fiscal year 2019 • EIN 20-5643050

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.GRANTHALLIBURTON.ORG
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

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$144,167

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$561,433

Down $170,750 (-23%) from 2018

Net Assets

Down

$470,270

Down $145,020 (-24%) from 2018

Liabilities

Down

$91,163

Down $25,730 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Down

$1,246,989

Down $150,585 (-11%) from 2018

Expenses

Up

$1,392,009

Up $326,616 (+31%) from 2018

Net Income

Down

-$145,020

Down $477,201 (-144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$561,433
Liabilities$91,163
Net Assets$470,270
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$1,246,989
Expenses$1,392,009
Net Income-$145,020
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,442,783
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$659,746$503,231▼ $156,515
Pledges and Grants Receivable$55,000$0▼ $55,000
Prepaid Expenses and Deferred Charges$13,517$49,840▲ $36,323
Accounts Receivable$3,920$8,362▲ $4,442
Total Assets$732,183$561,433▼ $170,750
Liabilities
Grants Payable$55,000--
Deferred Revenue$44,425$54,300▲ $9,875
Accounts Payable and Accrued Expenses$17,468$36,863▲ $19,395
Total Liabilities$116,893$91,163▼ $25,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,137$470,270▲ $62,133
Net Assets With Donor Restrictions$207,153$0▼ $207,153
Total Net Assets Fund Balance$615,290$470,270▼ $145,020
Total Liabilities and Net Assets / Fund Balance$732,183$561,433▼ $170,750
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin HallPresident/ex Officio DirecFT$144,167$144,167
Amy Halliburton MccloskeyDirector of Events and BoaPT$41,964$41,964

Board Members and Trustees

NameTitle
Alan HalliburtonBoard Member
Ellen CookBoard Member
Gavin GeorgeBoard Member
Kelly Jameson PhdBoard Member
Lucy WitteBoard 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
$1,380,706
Program Service Revenue
$62,077
Investment Income
$0
Other Revenue
$-195,794
All Other Contributions
$915,582
Change in Net Assets
$-145,020

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$276,755Fair Market Value
Total Noncash Contributions7$276,755-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$195,794
Total Revenue per Audited Statements
$1,442,783
Total Revenue per Form 990
$1,246,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,640
Other Expenses$676,369
Total Fundraising Expense$188,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,921$10,763$62,858$430,542
Current Officers, Directors, Trustees, and Key Employees$154,294$4,653$27,174$186,121
All Other Expenses$87,449$4,973$14,999$107,421
Advertising$101,632--$101,632
Other Employee Benefits$44,107$1,330$7,768$53,205
Payroll Taxes$37,945$1,144$6,683$45,772
Conferences and Meetings$34,575--$34,575
Other Expenses$17,788$11,284$26,362$17,788
Travel$12,042--$12,042
Information Technology$6,818$184$1,073$8,075
Office Expenses$3,892$119$686$4,697
Total Functional Expenses$1,123,945$79,229$188,835$1,392,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,587,803
Expenses per Audited Statements$1,392,009
Total Expenses per Form 990$1,392,009
Expenses Not Reported on Form 990$195,794
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$195,794
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boh$334,629-$35,997-
Sotl$130,495-$51,429-
Total Events$465,124-$195,794$-195,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ellen CookBoard MemberAdvertising Services - in Kind Contributions of LaborNo$64,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Hall
Formed
2006
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
8
Employees
14
Volunteers
240

Preparer

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

Additional Explanations

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

“Rent and facility costs $60,181 other direct costs $87,426 food and beverage $32,087 entertainment $16,100 total direct expenses $195,794”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“MAJOR EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“MAJOR EVENT EXPENSES”

Raw XML AppendixShowing 400 of 496 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-195794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-195794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0408137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0470270
IRS990/NoncashContributionsAmt0276755
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OfficeExpensesGrp/ProgramServicesAmt03892
IRS990/OfficeExpensesGrp/TotalAmt04697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053205
IRS990/OtherExpensesGrp/Desc0IN KIND LABOR EXPENSE
IRS990/OtherExpensesGrp/Desc1RENT EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3HOPE SQUAD
IRS990/OtherExpensesGrp/FundraisingAmt035095
IRS990/OtherExpensesGrp/FundraisingAmt16137
IRS990/OtherExpensesGrp/FundraisingAmt226362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211284
IRS990/OtherExpensesGrp/ProgramServicesAmt0197932
IRS990/OtherExpensesGrp/ProgramServicesAmt157558
IRS990/OtherExpensesGrp/ProgramServicesAmt210992
IRS990/OtherExpensesGrp/ProgramServicesAmt317788
IRS990/OtherExpensesGrp/TotalAmt0276755
IRS990/OtherExpensesGrp/TotalAmt164746
IRS990/OtherExpensesGrp/TotalAmt248638
IRS990/OtherExpensesGrp/TotalAmt317788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430542
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01144
IRS990/PayrollTaxesGrp/ProgramServicesAmt037945
IRS990/PayrollTaxesGrp/TotalAmt045772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049840
IRS990/PrincipalOfficerNm0KEVIN HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062077
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/ExpenseAmt090005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037465
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 AND MENTAL HEALTH SERVICE DISPARITIES IN SOUTHERN DALLAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016356
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/ExpenseAmt0608799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01523019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0600406
IRS990/PYOtherRevenueAmt0-184649
IRS990/PYProgramServiceRevenueAmt059145
IRS990/PYRevenuesLessExpensesAmt0332181
IRS990/PYSalariesCompEmpBnftPaidAmt0464987
IRS990/PYTotalExpensesAmt01065393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01397574
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0638767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0667783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02091368
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02091368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0638767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0667783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0322804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097215
IRS990ScheduleA/Total509Grp/TotalAmt02091368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0638767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0667783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02091368
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
IRS990ScheduleD/ExpensesNotReportedAmt0195794
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01392009
IRS990ScheduleD/OtherExpensesIncludedAmt0195794
IRS990ScheduleD/OtherRevenueAmt0195794
IRS990ScheduleD/RevenueNotReportedAmt0195794
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01246989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MAJOR EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MAJOR EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01392009
IRS990ScheduleD/TotalRevenuePerForm990Amt01246989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01442783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01587803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0465124
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0130495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0334629
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0195794
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOTL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032087
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0334629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0465124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-195794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035997
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033340
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt026841
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt060181
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELLEN COOK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt064585
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADVERTISING SERVICES - IN KIND CONTRIBUTIONS OF LABOR
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LABOR AND PROFESSIONAL FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0276755
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.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,433
Liabilities
$91,163
Net assets
$470,270
Revenue
$1,246,989
Expenses
$1,392,009
Net income
-$145,020
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