Eric and Shirley Halsell Foundation

990PF • Fiscal year 2012 • EIN 75-2846719

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profile

501 North Main Suite G76033

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

-41%

Faster asset growth than 10% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$5,109

Down $3,486 (-41%) from 2011

Net Assets

Down

$5,109

Down $3,486 (-41%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$3,572

Up $2,887 (+421%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2012

Assets$5,109

Liabilities$0

Net Assets$5,109

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$3,572

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 6, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ERIC HALSELL	President	-	$0	-	-
SHIRLEY HALSELL	Secretary & Treasurer	-	$0	-	-
RAY D HALSELL	Vice President	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	SOUTHWESTERN ADVENTIST UNIVERSITY	EDUCATIONAL	SECONDARY ED INSTITU	KEENE, TX, US	$1,000
Paid Grant	GEORGE MARTI FOUNDATION	CHARITABLE/EDUCATIONAL	PUBLIC CHARITY	CLEBURNE, TX, US	$500
Paid Grant	MUSTANG FOUNDATION	CHARITABLE/EDUCATIONAL	PUBLIC CHARITY	CLEBURNE, TX, US	$500
Paid Grant	HAZLEWOOD CHARITABLE FOUNDATION	CHARITABLE/EDUCATIONAL	PUBLIC CHARITY	CLEBURNE, TX, US	$500
Paid Grant	JAMES VALLEY CHRISTIAN SCHOOL	EDUCATIONAL	PRIMARY ED INSTITUTI	HURON, SD, US	$500
Paid Grant	MOSLAH SHRINERS	CHILDRENS HEALTH	PUBLIC CHARITY	FORT WORTH, TX, US	$160
Paid Grant	ALZHEIMERS FOUNDATION OF AMERICA	CURE FOR ALZHEIMERS	PUBLIC CHARITY	NEW YORK, NY, US	$100
Paid Grant	FULL GOSPEL TABERNACLE	CHARITABLE	PUBLIC CHARITY	ALVARADO, TX, US	$100
Paid Grant	BOY SCOUTS OF AMERICA	EDUCATIONAL	PUBLIC CHARITY	HURST, TX, US	$50

Filing and Contact Details

Filer

EIN: 75-2846719

Raw XML Appendix349 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	ERIC HALSELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	SHIRLEY HALSELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	RAY D HALSELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	SECRETARY & TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	VICE PRESIDENT
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	ERIC HALSELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	8175562000
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	ERIC HALSELL 817-556-2000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	EDUCATIONAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	CHARITABLE/EDUCATIONAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	7	CHARITABLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	7	NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	6	1550 DAKOTA AVE N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	7	1010 S PARKWAY DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	8	PO BOX 1113
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	HURST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	KEENE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	CLEBURNE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	CLEBURNE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	CLEBURNE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	6	HURON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	7	ALVARADO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	8	FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	6	SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	7	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	8	TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	10001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	76054
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	76059
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	76033
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	76033
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	76033
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	6	57350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	7	76009
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	8	76101
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	3410
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	0
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	0
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	685
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	600
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	2610
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	2450
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	15700
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	15700
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	9755
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	3410
IRS990PF/UndistributedIncome/ExcessFromYear1	0	685
IRS990PF/UndistributedIncome/ExcessFromYear2	0	600
IRS990PF/UndistributedIncome/ExcessFromYear3	0	2610
IRS990PF/UndistributedIncome/ExcessFromYear4	0	2450
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	3410
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	3410
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	25455
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	22045
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
TaxesSchedule/Taxes/Amount	0	162
TaxesSchedule/Taxes/Category	0	US TREASURY
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	0
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	752846719
ReturnHeader/Filer/Name/BusinessNameLine1	0	ERIC AND SHIRLEY HALSELL FOUNDATION
ReturnHeader/Filer/NameControl	0	ERIC
ReturnHeader/Filer/Phone	0	8175562000
ReturnHeader/Filer/USAddress/AddressLine1	0	501 NORTH MAIN SUITE G
ReturnHeader/Filer/USAddress/City	0	CLEBURNE
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76033
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-08-06
ReturnHeader/Officer/Name	0	ERIC HALSELL
ReturnHeader/Officer/Phone	0	8175562000
ReturnHeader/Officer/Title	0	TRUSTEE
ReturnHeader/Preparer/DatePrepared	0	2013-08-06
ReturnHeader/PreparerFirm/EIN	0	752147649
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GILLIAM WHARRAM & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	107 WESTMEADOW PO BOX 118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CLEBURNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	76033
ReturnHeader/Preparer/Name	0	STEVE WHARRAM CPA
ReturnHeader/Preparer/Phone	0	8176412274
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-14T11:43:28-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,109
Liabilities: $0
Net assets: $5,109
Revenue: -
Expenses: $3,572
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$1,089	$1	$1,089	$4	$0	$4
2018Detailed filing. Detailed filing data is available for this year.	$1,085	$0	$1,085	$503	$1,095	$592
2017Detailed filing. Detailed filing data is available for this year.	$1,677	$0	$1,677	$2	$3,905	$3,903
2016Detailed filing. Detailed filing data is available for this year.	$5,580	$0	$5,580	$4,029	$4,745	$716
2015Detailed filing. Detailed filing data is available for this year.	$6,296	$1	$6,296	$4,137	$3,345	$792
2014Detailed filing. Detailed filing data is available for this year.	$5,504	$1	$5,504	$4,451	$4,240	$211
2013Detailed filing. Detailed filing data is available for this year.	$5,293	$1	$5,293	$3,537	$3,353	$184
2012Detailed filing. Detailed filing data is available for this year.	$5,109	$0	$5,109		$3,572
2011Detailed filing. Detailed filing data is available for this year.	$8,595	$0	$8,595		$685
2010Detailed filing. Detailed filing data is available for this year.	$9,176	$0	$9,176		$600