Civic Intelligence

Haberman Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 76-0391983

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization ProfileWWW.HABERMANFOUNDATION.ORG
4018 MartinshireHouston, TX 77025-3917

(713) 667-6185

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$103,150

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$587,677

Down $217,907 (-27%) from 2015

Net Assets

Down

$587,634

Down $217,950 (-27%) from 2015

Liabilities

Up

$43

Up $43 from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Down

$221,879

Down $103,160 (-32%) from 2015

Expenses

Down

$439,829

Down $100,318 (-19%) from 2015

Net Income

Down

-$217,950

Down $2,842 (-1.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,085,681Liabilities 2011: -$116Net Assets 2011: $1,085,7972011Assets 2012: $1,034,584Liabilities 2012: $9Net Assets 2012: $1,034,5752012Assets 2013: $1,142,638Liabilities 2013: $0Net Assets 2013: $1,142,6382013Assets 2014: $1,020,692Liabilities 2014: $0Net Assets 2014: $1,020,6922014Assets 2015: $805,584Liabilities 2015: $0Net Assets 2015: $805,5842015Assets 2016: $587,677Liabilities 2016: $43Net Assets 2016: $587,6342016Assets 2017: $402,294Liabilities 2017: $4,677Net Assets 2017: $397,6172017Assets 2018: $174,021Liabilities 2018: $2,291Net Assets 2018: $171,7302018Assets 2019: $120,868Liabilities 2019: $4,531Net Assets 2019: $116,3372019Assets 2020: $70,231Liabilities 2020: $24,750Net Assets 2020: $45,4812020Assets 2021: $53,753Liabilities 2021: $0Net Assets 2021: $53,7532021Assets 2022: $64,629Liabilities 2022: $0Net Assets 2022: $64,6292022Assets 2023: $64,430Liabilities 2023: $552Net Assets 2023: $63,8782023Assets 2024: $62,007Liabilities 2024: $188Net Assets 2024: $61,8192024

Highlighted filing

2016

Assets$587,677
Liabilities$43
Net Assets$587,634
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $648,2432011Expenses 2012: $517,3142012Revenue 2013: $696,903Expenses 2013: $588,840Net Income 2013: $108,0632013Revenue 2014: $402,772Expenses 2014: $524,718Net Income 2014: -$121,9462014Revenue 2015: $325,039Expenses 2015: $540,147Net Income 2015: -$215,1082015Revenue 2016: $221,879Expenses 2016: $439,829Net Income 2016: -$217,9502016Revenue 2017: $223,982Expenses 2017: $413,999Net Income 2017: -$190,0172017Revenue 2018: $109,296Expenses 2018: $335,183Net Income 2018: -$225,8872018Revenue 2019: $169,858Expenses 2019: $225,251Net Income 2019: -$55,3932019Revenue 2020: $107,559Expenses 2020: $178,415Net Income 2020: -$70,8562020Revenue 2021: $125,656Expenses 2021: $117,384Net Income 2021: $8,2722021Revenue 2022: $102,459Expenses 2022: $91,583Net Income 2022: $10,8762022Revenue 2023: $62,144Expenses 2023: $62,895Net Income 2023: -$7512023Revenue 2024: $44,010Expenses 2024: $46,069Net Income 2024: -$2,0592024

Highlighted filing

2016

Revenue$221,879
Expenses$439,829
Net Income-$217,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,236,883
Mission and Program Overview

Mission

We provide research based teacher and principal selection protocols to insure children and youth of america have greater opportunities for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$720,126$396,929▼ $323,197
Cash and Non-Interest-Bearing Accounts$75,759$189,248▲ $113,489
Accounts Receivable$6,500--
Savings and Temporary Cash Investments$100--
Total Assets$805,584$587,677▼ $217,907
Other Assets Total$3,099$1,500▼ $1,599
Liabilities
Other Liabilities-$43-
Total Liabilities$0$43▲ $43
Net Assets / Fund Balance
Unrestricted Net Assets$805,584$587,634▼ $217,950
Total Net Assets Fund Balance$805,584$587,634▼ $217,950
Total Liabilities and Net Assets / Fund Balance$805,584$587,677▼ $217,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,329$6,329
Equipment-$5,718$5,718
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aleithea CapalboSecretaryFT$103,150$103,150
Delia StaffordPresidentFT$32,500$32,500

Board Members and Trustees

NameTitle
Alan HookerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,232
Investment Income
$-17,353
Other Revenue
$0
Change in Net Assets
$-217,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,463
Other Expenses$173,266
Grants and Similar Amounts Paid$2,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,018$97,632-$135,650
Other Salaries and Wages$60,269$49,750-$110,019
Fees for Services Other$54,500--$54,500
Insurance-$31,068-$31,068
Payroll Taxes$6,014$12,780-$18,794
Information Technology$16,327--$16,327
Office Expenses$6,857$6,857-$13,714
Advertising$9,500--$9,500
Fees for Services Accounting-$7,850-$7,850
Fees for Service Investment Mgmnt Fees-$5,844-$5,844
Travel$2,805--$2,805
Grants to Domestic Orgs$2,100--$2,100
Other Expenses$750$621-$750
All Other Expenses$305$306-$611
Total Functional Expenses$227,121$212,708$0$439,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paroll Taxes Payable$43
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy is read, questions asked, if any, and approved by the president.”

Form 990, Page 6, Part VI, Line 19

“We generally do not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Haberman Educational Foundation Inc
EIN
76-0391983
Phone
7136676185
Address
4018 MARTINSHIRE, HOUSTON, TX 77025-3917

Signing Officer

Name
Aleithea Capalbo
Title
Secretary
Phone
7136676185
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delia Stafford
Formed
1993
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Castle Dubose and Mccullough Pllc
Address
7887 SAN FELIPE ST STE 122, HOUSTON, TX 77063-1600
Preparer
David W Castle
Phone
7136299770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTANTS 54,500 0 0”

Raw XML Appendix352 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt06500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE PROVIDE RESEARCH BASED TEACHER AND PRINCIPAL SELECTION PROTOCOLS TO INSURE CHILDREN AND YOUTH OF AMERICA HAVE GREATER OPPORTUNITIES FOR LEARNING.
IRS990/AdvertisingGrp/ProgramServicesAmt09500
IRS990/AdvertisingGrp/TotalAmt09500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0306
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0305
IRS990/AllOtherExpensesGrp/TotalAmt0611
IRS990/BooksInCareOfDetail/PersonNm0ALEITHEA CAPALBO
IRS990/BooksInCareOfDetail/PhoneNum07136676185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04018 MARTINSHIRE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075759
IRS990/CashNonInterestBearingGrp/EOYAmt0189248
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097632
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038018
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135650
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02100
IRS990/CYInvestmentIncomeAmt0-17353
IRS990/CYOtherExpensesAmt0173266
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0239232
IRS990/CYRevenuesLessExpensesAmt0-217950
IRS990/CYSalariesCompEmpBnftPaidAmt0264463
IRS990/CYTotalExpensesAmt0439829
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221879
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IN 2016 WE TRAINED APPROXIMATELY 349 SCHOOL ADMINISTRATORS IN 13 TRAININGS IN 11 CITIES TO USE THE HABERMAN TEACHER INTERVIEW MAKING IT POSSIBLE TO POSITIVELY IMPACT THOUSANDS OF STUDENTS. IN 2016 66,200 WORTH OF DISCOUNTED TRAINING WAS PROVIDED TO SCHOOL DISTRICTS. PRESCREENING ADMINISTRATOR AND TEACHER QUESTIONAIRES AND CLASSROOM PROTOCOL GAMES ARE NOW OFFERED ONLINE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0227121
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07850
IRS990/FeesForServicesAccountingGrp/TotalAmt07850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054500
IRS990/FeesForServicesOtherGrp/TotalAmt054500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05844
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05844
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEITHEA CAPALBO
IRS990/Form990PartVIISectionAGrp/PersonNm1DELIA STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN HOOKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt073
IRS990/GainOrLossGrp/SecuritiesAmt0-28762
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt02100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt073
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0986242
IRS990/GrossReceiptsAmt01236883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016327
IRS990/InformationTechnologyGrp/TotalAmt016327
IRS990/InsuranceGrp/ManagementAndGeneralAmt031068
IRS990/InsuranceGrp/TotalAmt031068
IRS990/InvestmentIncomeGrp/ExclusionAmt011336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011336
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0720126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0396929
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012047
IRS990/LandBldgEquipCostOrOtherBssAmt012047
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01015004
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROVIDE RESEARCH BASED TEACHER AND PRINCIPAL SELECTION PROTOCOLS TO INSURE CHILDREN AND YOUTH OF AMERICA HAVE GREATER OPPORTUNITIES FOR LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0805584
IRS990/NetAssetsOrFundBalancesEOYAmt0587634
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28689
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06857
IRS990/OfficeExpensesGrp/ProgramServicesAmt06857
IRS990/OfficeExpensesGrp/TotalAmt013714
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03099
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTINUED EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0621
IRS990/OtherExpensesGrp/ProgramServicesAmt027416
IRS990/OtherExpensesGrp/ProgramServicesAmt11638
IRS990/OtherExpensesGrp/ProgramServicesAmt2622
IRS990/OtherExpensesGrp/ProgramServicesAmt3750
IRS990/OtherExpensesGrp/TotalAmt027416
IRS990/OtherExpensesGrp/TotalAmt11638
IRS990/OtherExpensesGrp/TotalAmt21243
IRS990/OtherExpensesGrp/TotalAmt3750
IRS990/OtherLiabilitiesGrp/EOYAmt043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110019
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012780
IRS990/PayrollTaxesGrp/ProgramServicesAmt06014
IRS990/PayrollTaxesGrp/TotalAmt018794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DELIA STAFFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOLS/SCHOOL DISTRICTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03200
IRS990/PYInvestmentIncomeAmt048918
IRS990/PYOtherExpensesAmt0171587
IRS990/PYProgramServiceRevenueAmt0276121
IRS990/PYRevenuesLessExpensesAmt0-215108
IRS990/PYSalariesCompEmpBnftPaidAmt0365360
IRS990/PYTotalExpensesAmt0540147
IRS990/PYTotalRevenueAmt0325039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-217950
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0108024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0360365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0637621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0427251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01940590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0108024
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41120
IRS990ScheduleA/PublicSupportPY509Pct00.39630
IRS990ScheduleA/PublicSupportTotal509Amt0842435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0105600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0141673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0246296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0386177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0218409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01098155
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0105600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0141673
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0246296
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0386177
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0218409
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01098155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0637621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427251
IRS990ScheduleA/Total509Grp/TotalAmt01940590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0383670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0661894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0457460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02048614
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY IS READ, QUESTIONS ASKED, IF ANY, AND APPROVED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE GENERALLY DO NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANTS 54,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0805584
IRS990/TotalAssetsEOYAmt0587677
IRS990/TotalAssetsGrp/BOYAmt0805584
IRS990/TotalAssetsGrp/EOYAmt0587677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt043
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0805584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587634
IRS990/TotalProgramServiceExpensesAmt0227121
IRS990/TotalProgramServiceRevenueAmt0239232
IRS990/TotalReportableCompFromOrgAmt0135650
IRS990/TotalRevenueGrp/ExclusionAmt0-17353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221879
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0805584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587677
IRS990/TravelGrp/ProgramServicesAmt02805
IRS990/TravelGrp/TotalAmt02805
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0805584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0587634
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04018 MARTINSHIRE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077025
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HABERMANFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEITHEA CAPALBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07136676185
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABERMAN EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HABE
ReturnHeader/Filer/EIN0760391983
ReturnHeader/Filer/PhoneNum07136676185
ReturnHeader/Filer/USAddress/AddressLine1Txt04018 MARTINSHIRE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770253917
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464265129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASTLE DUBOSE AND MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 SAN FELIPE ST STE 122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770631600
ReturnHeader/PreparerPersonGrp/PhoneNum07136299770
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CASTLE
ReturnHeader/ReturnTs02017-06-21T18:56:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,677
Liabilities
$43
Net assets
$587,634
Revenue
$221,879
Expenses
$439,829
Net income
-$217,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.04$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.11$0.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.11$0.34$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.22$0.41$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.22$0.44$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.33$0.54$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.40$0.52$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.70$0.59$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.65