Civic Intelligence

Hallet Oak Foundation

990EZ • Fiscal year 2019 • EIN 81-1832977

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

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

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$51,143

Up $28,331 (+124%) from 2018

Net Assets

Up

$6,804

Up $26,191 (+135%) from 2018

Liabilities

Up

$44,339

Up $2,140 (+5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin83rd percentile

Revenue

Up

$89,351

Up $9,075 (+11%) from 2018

Expenses

Down

$63,160

Down $16,385 (-21%) from 2018

Net Income

Up

$26,191

Up $25,460 (+3483%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2019

Assets$51,143
Liabilities$44,339
Net Assets$6,804
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

2019

Revenue$89,351
Expenses$63,160
Net Income$26,191
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.1
Gross Receipts
$94,968
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIEKO MAHIPresidentFT$0--
CLAIRE SCOGGINTreasurerPT$0--
LINDA CEJKAVice PresidentFT$0--
BETTY EDWARDS MDSecretaryPT$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
2020-04-09
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
409 W FAIRWINDS ST, HALLETTSVILLE, TX 77964
Preparer
Marsha Nolte
Phone
3617983147
Supplemental Narrative

Additional Explanations

Pt 1 Line 8 Other Revenue

“ART IN ARCHITECTURE $540”

Pt 1 Line 8 Other Revenue

“Artist exhibit space rental $650”

Pt 1 Line 8 Other Revenue

“Michael windberg workshop $870”

Pt 1 Line 8 Other Revenue

“LUNCH AND LEARN $757”

Pt 1 Line 8 Other Revenue

“MUSIC NIGHT $682”

Pt 1 Line 8 Other Revenue

“RAFFLE TICKETS $1160”

Pt 1 Line 8 Other Revenue

“SIP PAINT DEPOSIT $339”

Pt 1 Line 8 Other Revenue

“VENUE RENTAL $1589”

Pt 1 Line 8 Other Revenue

“IN KIND DONATIONS $1,905”

Pt 1 Line 8 Other Revenue

“EVENTS $38”

Line 16 Other Expenses

“ART CLASS SUPPLIES $191”

Line 16 Other Expenses

“ART CONTEST $150”

Line 16 Other Expenses

“BANK SERVICE CHARGES $58”

Line 16 Other Expenses

“CATERING $175”

Line 16 Other Expenses

“Community outreach program $1131”

Line 16 Other Expenses

“CATERING $240”

Line 16 Other Expenses

“DECORATIVE ELEMENTS $229”

Line 16 Other Expenses

“ART IN ARCHITECTURE $963”

Line 16 Other Expense

“GALA $2831”

Line 16 Other Expense

“CONTRACT LABOR $1005”

Line 16 Other Expense

“Meals and entertainment $1,366”

Line 16 Other Expense

“Music night learning $525”

Line 16 Other Expense

“ART CAMP $3275”

Line 16 Other Expense

“MISC EXP $300”

Line 16 Other Expense

“OFFICE SUPPLIES $595”

Line 16 Other Expense

“TAXES $51”

Page 2 Line 24

“INVENTORY ASSETS $8,362”

Page 2 Line 24

“Fixed assets building improvements $200”

Page 2 Line 24

“Fixed assets furniture and equip $9105”

Page 2 Line 26

“Hallettsville payable $600”

Page 2 Line 26

“Loan from founder $42,239”

Page 2 Line 26

“LOAN FROM FOUNDER $1,500”

Raw XML Appendix208 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hallettsville
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IRS990EZ/GrossSalesOfInventoryAmt04696
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012602
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017667
IRS990EZ/OtherExpensesTotalAmt013085
IRS990EZ/OtherRevenueTotalAmt08530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE ART APPRECIATION FOR THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt09506
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
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01800
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063160
IRS990EZ/TotalRevenueAmt089351
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HALLETOAKFOUNDATION.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0345128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345128
IRS990ScheduleA/TotalSupportAmt0351204
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06076
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt042199
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/TotalBalanceDueAmt042199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART IN ARCHITECTURE $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTIST EXHIBIT SPACE RENTAL $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHAEL WINDBERG WORKSHOP $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LUNCH AND LEARN $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUSIC NIGHT $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RAFFLE TICKETS $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SIP PAINT DEPOSIT $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VENUE RENTAL $1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IN KIND DONATIONS $1,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENTS $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ART CLASS SUPPLIES $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ART CONTEST $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGES $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CATERING $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMMUNITY OUTREACH PROGRAM $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CATERING $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DECORATIVE ELEMENTS $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ART IN ARCHITECTURE $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GALA $2831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONTRACT LABOR $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEALS AND ENTERTAINMENT $1,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MUSIC NIGHT LEARNING $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ART CAMP $3275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISC EXP $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OFFICE SUPPLIES $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TAXES $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26INVENTORY ASSETS $8,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27FIXED ASSETS BUILDING IMPROVEMENTS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28FIXED ASSETS FURNITURE AND EQUIP $9105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29HALLETTSVILLE PAYABLE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30LOAN FROM FOUNDER $42,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31LOAN FROM FOUNDER $1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PT 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PT 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PT 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PT 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26PAGE 2 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27PAGE 2 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28PAGE 2 LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29PAGE 2 LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30PAGE 2 LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31PAGE 2 LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03612177030
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALLET OAK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0811832977
ReturnHeader/Filer/PhoneNum03612177030
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ReturnHeader/FilingSecurityInformation/IPTm017:00:06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALLETTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077964
ReturnHeader/PreparerPersonGrp/PhoneNum03617983147
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marsha Nolte
ReturnHeader/ReturnTs02020-05-14T21:38:52Z
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,143
Liabilities
$44,339
Net assets
$6,804
Revenue
$89,351
Expenses
$63,160
Net income
$26,191
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