Civic Intelligence

Hallet Oak Foundation

990EZ • Fiscal year 2016 • EIN 81-1832977

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization ProfileWWW.HALLETOAKFOUNDATION.COM
115 N Main StHallettsville, TX 77964

(361) 217-7030

Siviq Scores

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

Liabilities / Assets

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.65x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

$25,910

No earlier filing loaded for comparison.

Net Assets

-$16,364

No earlier filing loaded for comparison.

Liabilities

$42,274

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin47th percentile

Revenue

$65,082

No earlier filing loaded for comparison.

Expenses

$63,825

No earlier filing loaded for comparison.

Net Income

$1,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$25,910
Liabilities$42,274
Net Assets-$16,364
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$65,082
Expenses$63,825
Net Income$1,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$72,936
Mission and Program Overview

Mission

To enhance art appreciation for the community

Program Services

DescriptionGrantsExpenses
The gallery currently displays works from over twenty regional artists and five international artists, and offers weekday visits and community outreach presentations.-$39,665
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIEKO MAHIPresidentFT$0--
ALICE VICKERSSecretaryFT$0--
CLAIRE SCOGGINTreasurerPT$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
2017-03-27
Discuss with paid preparer
No

Preparer

Firm
Mas Tax Service
Address
108 N LAGRANGE ST, HALLETTSVILLE, TX 77964
Preparer
Sara Wagner
Phone
3617984881
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: LUNCH AND LEARN Amount: 2006”

Part I, line 8

“Other Revenue: MUSIC NIGHT Amount: 2601”

Part I, line 8

“Other Revenue: VENUE RENTAL Amount: 1055”

Part I, line 8

“Other Revenue: NON-CASH DONATION Amount: 24000”

Part I, line 16

“Description: BANK FEES Amount: 781”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 1531”

Part I, line 16

“Description: SECURITY Amount: 514”

Part I, line 16

“Description: CATERING Amount: 2096”

Part I, line 16

“Description: COMPUTER AND INTERNET Amount: 1588”

Part I, line 16

“Description: TELEPHONE Amount: 244”

Part I, line 16

“Description: SUPPLIES Amount: 2205”

Part I, line 16

“Description: GALLERY EVENTS Amount: 9485”

Part I, line 16

“Description: PROPERTY TAXES Amount: 8”

Part I, line 16

“Description: MEALS AND ENTERTAINMENT Amount: 160”

Part I, line 20

“Description: FUND BALANCE FROM PRIOR YEAR BEFORE 501C3 APPROVAL Amount: -17621”

Raw XML Appendix200 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALLETTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIEKO MAHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICE VICKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAIRE SCOGGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024498
IRS990EZ/OtherChangesInNetAssetsAmt0-17621
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt018612
IRS990EZ/OtherRevenueTotalAmt029662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE ART APPRECIATION FOR THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt014659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The gallery currently displays works from over twenty regional artists and five international artists, and offers weekday visits and community outreach presentations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042274
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TotalExpensesAmt063825
IRS990EZ/TotalProgramServiceExpensesAmt039665
IRS990EZ/TotalRevenueAmt065082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052679
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt028679
IRS990ScheduleA/SubstantialContributorsTotAmt024000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052679
IRS990ScheduleA/TotalSupportAmt053734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt042274
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt043030
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MIEKO MAHI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt042274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: LUNCH AND LEARN Amount: 2006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: MUSIC NIGHT Amount: 2601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: VENUE RENTAL Amount: 1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Revenue: NON-CASH DONATION Amount: 24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BANK FEES Amount: 781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: OFFICE SUPPLIES Amount: 1531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: SECURITY Amount: 514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: CATERING Amount: 2096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: COMPUTER AND INTERNET Amount: 1588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: TELEPHONE Amount: 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: SUPPLIES Amount: 2205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: GALLERY EVENTS Amount: 9485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: PROPERTY TAXES Amount: 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: MEALS AND ENTERTAINMENT Amount: 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: FUND BALANCE FROM PRIOR YEAR BEFORE 501C3 APPROVAL Amount: -17621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIEKO MAHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03612177030
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08D043E391E77E1AFA90B192BF8646EE0D2633137
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId074443120171002931535
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.230.184.8
ReturnHeader/FilingSecurityInformation/IPDt02017-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742731995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 N LAGRANGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALLETTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077964
ReturnHeader/PreparerPersonGrp/PhoneNum03617984881
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA WAGNER
ReturnHeader/ReturnTs02017-04-13T15:18:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-26
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,910
Liabilities
$42,274
Net assets
-$16,364
Revenue
$65,082
Expenses
$63,825
Net income
$1,257
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