Civic Intelligence

Hallet Oak Foundation Inc

EIN 81-1832977 • 501(c)3 • Hallettsville, TX

Profile

To enhance art appreciation for the community

115 N Main StHallettsville, TX 77964

www.halletoakfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$38,521

Up $913 (+2.4%) from 2023

Liabilities

Flat

$44,339

Flat from 2023

Net Assets

Up

-$5,818

Up $913 (+14%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin49th percentile

Revenue

Up

$90,432

Up $36 (+0.0%) from 2023

Expenses

Down

$89,519

Down $4,271 (-4.6%) from 2023

Net Income

Up

$913

Up $4,307 (+127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2016: $25,910Liabilities 2016: $42,274Net Assets 2016: -$16,3642016Assets 2017: $22,141Liabilities 2017: $42,259Net Assets 2017: -$17,0182017Assets 2018: $22,812Liabilities 2018: $42,199Net Assets 2018: -$19,3872018Assets 2019: $51,143Liabilities 2019: $44,339Net Assets 2019: $6,8042019Assets 2020: $47,596Liabilities 2020: $44,339Net Assets 2020: $8,7212020Assets 2021: $44,167Liabilities 2021: $44,339Net Assets 2021: $13,4162021Assets 2022: $41,002Liabilities 2022: $44,339Net Assets 2022: $5,0242022Assets 2023: $37,608Liabilities 2023: $44,339Net Assets 2023: -$6,7312023Assets 2024: $38,521Liabilities 2024: $44,339Net Assets 2024: -$5,8182024

Highlighted filing

2024

Assets$38,521
Liabilities$44,339
Net Assets-$5,818
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $65,082Expenses 2016: $63,825Net Income 2016: $1,2572016Revenue 2017: $124,277Expenses 2017: $124,931Net Income 2017: -$6542017Revenue 2018: $80,276Expenses 2018: $79,545Net Income 2018: $7312018Revenue 2019: $89,351Expenses 2019: $63,160Net Income 2019: $26,1912019Revenue 2020: $115,506Expenses 2020: $111,089Net Income 2020: $4,4172020Revenue 2021: $118,446Expenses 2021: $108,287Net Income 2021: $10,1592021Revenue 2022: $127,523Expenses 2022: $122,327Net Income 2022: $5,1962022Revenue 2023: $90,396Expenses 2023: $93,790Net Income 2023: -$3,3942023Revenue 2024: $90,432Expenses 2024: $89,519Net Income 2024: $9132024

Highlighted filing

2024

Revenue$90,432
Expenses$89,519
Net Income$913
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,521
Liabilities
$44,339
Net assets
-$5,818
Revenue
$90,432
Expenses
$89,519
Net income
$913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.44$0.06$0.90$0.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.44$0.07$0.90$0.94$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.44$0.05$1.28$1.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.13$1.18$1.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.44$0.09$1.16$1.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.44$0.07$0.89$0.63$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.42$0.19$0.80$0.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.42$0.17$1.24$1.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.42$0.16$0.65$0.64$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$92,629
Mission and Program Overview

Mission

To enhance art appreciation for the community

Program Services

DescriptionGrantsExpenses
THE GALLERY DISPLAYS WORKS FROM OVER TWENTY REGIONAL ARTISTS AND FIVE INTERNATIONAL ARTISTS, AND OFFERS WEEKDAY VISITS AND COMMUNITY OUTREACH PRESENTATIONS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIEKO MAHIPresidentFT$0--
LINDA CEJKASecretary-$0--
BOB MORGENROTHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hallet Oak Foundation Inc
EIN
81-1832977
Phone
3612177030
Address
115 N MAIN ST, Hallettsville, TX 77964

Signing Officer

Name
Mieko Mahi
Title
President
Phone
3612177030
Signed
2025-04-23
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
609 N MAIN ST, SCHULENBURG, TX 78956
Preparer
Dorothy Perales
Phone
8004725625
Supplemental Narrative

Additional Explanations

P1 L8

“Sponsorship for dth ads, 1440”

P1 L16

“Bank service charges, 167”

P1 L16

“Meals and entertainment, 216”

Pt L16

“SUPPLIES, 620”

P1 L16

“Art center supplies, 7024”

P1 L16

“ART CONTEST EXP, 500”

P1 L16

“MISC EXP, 300”

P1 L16

“SALES TAX EXP, 449”

P1 L16

“Riparian restoration clean up, 1686”

P1 L16

“Square card service fees, 173”

Pt L16

“Decorative elements and supplies, 388”

P1 L16

“Raffle fundraiser exp, 238”

Pt L16

“Refreshments and paper products, 1779”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIEKO MAHI
IRS990EZ/BooksInCareOfDetail/PhoneNum03612177030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hallettsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077964
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089296
IRS990EZ/CostOfGoodsSoldAmt02197
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02407
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037608
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038521
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-304
IRS990EZ/GrossReceiptsAmt092629
IRS990EZ/GrossSalesOfInventoryAmt01893
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5818
IRS990EZ/OccupancyRentUtltsAndMaintAmt035459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt036.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIEKO MAHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA CEJKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB MORGENROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010106
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09767
IRS990EZ/OtherExpensesTotalAmt013540
IRS990EZ/OtherRevenueTotalAmt01440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE ART APPRECIATION FOR THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt08113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GALLERY DISPLAYS WORKS FROM OVER TWENTY REGIONAL ARTISTS AND FIVE INTERNATIONAL ARTISTS, AND OFFERS WEEKDAY VISITS AND COMMUNITY OUTREACH PRESENTATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044339
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044339
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089519
IRS990EZ/TotalRevenueAmt090432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HALLETOAKFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93330
IRS990ScheduleA/PublicSupportPY170Pct00.93540
IRS990ScheduleA/PublicSupportTotal170Amt0241783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241783
IRS990ScheduleA/TotalSupportAmt0259063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02144
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIP FOR DTH ADS, 1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES, 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS AND ENTERTAINMENT, 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES, 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ART CENTER SUPPLIES, 7024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ART CONTEST EXP, 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EXP, 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX EXP, 449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RIPARIAN RESTORATION CLEAN UP, 1686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SQUARE CARD SERVICE FEES, 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DECORATIVE ELEMENTS AND SUPPLIES, 388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RAFFLE FUNDRAISER EXP, 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFRESHMENTS AND PAPER PRODUCTS, 1779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0P1 L8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1P1 L16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2P1 L16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT L16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4P1 L16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5P1 L16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6P1 L16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7P1 L16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8P1 L16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9P1 L16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PT L16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11P1 L16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PT L16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIEKO MAHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03612177030
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALLET OAK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0811832977
ReturnHeader/Filer/PhoneNum03612177030
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0Hallettsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077964
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823199006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHULENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078956
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorothy Perales
ReturnHeader/ReturnTs02025-04-30T21:23:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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