Eric and Shirley Halsell Foundation

990PF • Fiscal year 2017 • EIN 75-2846719

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization Profile

501 North Main Suite GCleburne, TX 76033

(817) 556-2000

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.

2017 filings • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

-195150%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

-70%

Faster asset growth than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$1,677

Down $3,903 (-70%) from 2016

Net Assets

Down

$1,677

Down $3,903 (-70%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin1st percentile

Revenue

Down

Down $4,027 (-100%) from 2016

Expenses

Down

$3,905

Down $840 (-18%) from 2016

Net Income

Down

-$3,903

Down $3,187 (-445%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2017

Assets$1,677

Liabilities$0

Net Assets$1,677

Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2017

Revenue$2

Expenses$3,905

Net Income-$3,903

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Jun 18, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ERIC HALSELL	President, Sec. & Treas.	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Eric and Shirley Halsell Foundation
EIN: 75-2846719
Phone: 8175562000
Address: 501 NORTH MAIN SUITE G, CLEBURNE, TX 76033

Signing Officer

Name: Eric Halsell
Title: Trustee
Phone: 8175562000
Signed: 2018-06-18
Discuss with paid preparer: Yes

Preparer

Firm: Gilliam Wharram & Co Pc
Address: 107 WESTMEADOW PO BOX 118, CLEBURNE, TX 76033
Preparer: Steve Wharram CPA
Phone: 8176412274

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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	6	NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	110 S OLD BETSY ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	6	1500 W HENDERSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	RIO VISTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	6	CLEBURNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	10001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	76059
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	76033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	76033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	76059
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	76093
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	76033
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	3900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	4150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	2750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	3100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	3278
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	3410
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	3410
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	17178
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	3900
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	4150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	2750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	3100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	3278
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	3900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	3900
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	20588
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	16688
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	5
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ERIC HALSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8175562000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ERIC AND SHIRLEY HALSELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ERIC
ReturnHeader/Filer/EIN	0	752846719
ReturnHeader/Filer/PhoneNum	0	8175562000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	501 NORTH MAIN SUITE G
ReturnHeader/Filer/USAddress/CityNm	0	CLEBURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	BE50F7C6B9C72CC13D35B8AB3BB9DA74C871BE30
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	BE50F7C6B9C72CC13D35B8AB3BB9DA74C871BE30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.182.214.122
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	15:02:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	752147649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	GILLIAM WHARRAM & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	107 WESTMEADOW PO BOX 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CLEBURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	76033
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8176412274
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEVE WHARRAM CPA
ReturnHeader/ReturnTs	0	2018-09-18T11:40:53-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,677
Liabilities: $0
Net assets: $1,677
Revenue: $2
Expenses: $3,905
Net income: -$3,903

	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