Civic Intelligence

Eric and Shirley Halsell Foundation

990PF • Fiscal year 2019 • EIN 75-2846719

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

Organization Profile
300 Oak Hill DriveKeene, TX 76059

(817) 556-2000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,089

Up $4 (+0.4%) from 2018

Net Assets

Up

$1,089

Up $4 (+0.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin99th percentile

Revenue

Down

$4

Down $499 (-99%) from 2018

Expenses

Down

$0

Down $1,095 (-100%) from 2018

Net Income

Up

$4

Up $596 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10K$5.0K$0Assets 2010: $9,176Liabilities 2010: $0Net Assets 2010: $9,1762010Assets 2011: $8,595Liabilities 2011: $0Net Assets 2011: $8,5952011Assets 2012: $5,109Liabilities 2012: $0Net Assets 2012: $5,1092012Assets 2013: $5,293Liabilities 2013: $1Net Assets 2013: $5,2932013Assets 2014: $5,504Liabilities 2014: $1Net Assets 2014: $5,5042014Assets 2015: $6,296Liabilities 2015: $1Net Assets 2015: $6,2962015Assets 2016: $5,580Liabilities 2016: $0Net Assets 2016: $5,5802016Assets 2017: $1,677Liabilities 2017: $0Net Assets 2017: $1,6772017Assets 2018: $1,085Liabilities 2018: $0Net Assets 2018: $1,0852018Assets 2019: $1,089Liabilities 2019: $0Net Assets 2019: $1,0892019

Highlighted filing

2019

Assets$1,089
Liabilities$0
Net Assets$1,089
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$5.0K$0-$5.0KExpenses 2010: $6002010Expenses 2011: $6852011Expenses 2012: $3,5722012Revenue 2013: $3,537Expenses 2013: $3,353Net Income 2013: $1842013Revenue 2014: $4,451Expenses 2014: $4,240Net Income 2014: $2112014Revenue 2015: $4,137Expenses 2015: $3,345Net Income 2015: $7922015Revenue 2016: $4,029Expenses 2016: $4,745Net Income 2016: -$7162016Revenue 2017: $2Expenses 2017: $3,905Net Income 2017: -$3,9032017Revenue 2018: $503Expenses 2018: $1,095Net Income 2018: -$5922018Revenue 2019: $4Expenses 2019: $0Net Income 2019: $42019

Highlighted filing

2019

Revenue$4
Expenses$0
Net Income$4
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC HALSELLPresident, Sec. & Treas.-$0--
Filing and Contact Details

Filer

Filer Name
Eric and Shirley Halsell Foundation
EIN
75-2846719
Phone
8175562000
Address
300 OAK HILL DRIVE, KEENE, TX 76059

Signing Officer

Name
Eric Halsell
Title
Trustee
Phone
8175562000
Signed
2020-09-29
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
Raw XML Appendix244 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERIC AND SHIRLEY HALSELL FOUNDATION
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ReturnHeader/Filer/EIN0752846719
ReturnHeader/Filer/PhoneNum08175562000
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:40:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752147649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLIAM WHARRAM & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 WESTMEADOW PO BOX 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEBURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076033
ReturnHeader/PreparerPersonGrp/PhoneNum08176412274
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE WHARRAM CPA
ReturnHeader/ReturnTs02020-10-08T13:41:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,089
Liabilities
$0
Net assets
$1,089
Revenue
$4
Expenses
$0
Net income
$4
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1,089$0$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