Civic Intelligence

Hallet Oak Foundation

990EZ • Fiscal year 2020 • EIN 81-1832977

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

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

0.93x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.9%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$47,596

Down $3,547 (-6.9%) from 2019

Net Assets

Up

$8,721

Up $1,917 (+28%) from 2019

Liabilities

Flat

$44,339

Flat from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Up

$115,506

Up $26,155 (+29%) from 2019

Expenses

Up

$111,089

Up $47,929 (+76%) from 2019

Net Income

Down

$4,417

Down $21,774 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$47,596
Liabilities$44,339
Net Assets$8,721
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$115,506
Expenses$111,089
Net Income$4,417
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.1
Gross Receipts
$118,539
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIEKO MAHIPresidentFT$0--
CLAIRE SCOGGINTreasurer-$0--
LINDA CEJKAVice PresidentPT$0--
BETTY EDWARDS MDSecretary-$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
2021-03-15
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part 1 Line 8

“Artist exhibit space rental $700”

Part 1 Line 8

“Michael windberg workshop $270”

Part 1 Line 8

“RAFFLE TICKETS $1,908”

Part 1 Line 8

“Sponsorship for dth ads $880”

Part 1 Line 8

“VENUE RENTAL $730”

Part 1 Line 1 6

“Bank service charges $169”

Part 1 Line 16

“Community outreach program $439”

Part 1 Line 16

“Meals and entertainment $13”

Part 1 Line 16

“OFFICE SUPPLIES $261”

Part 1 Line 16

“The spring event entertainer $50”

Part 1 Line 16

“SUPPLIES $1528”

Part 2 Line 24

“Other assets: inventory assets”

Part 2 Line 24

“Other assets: fixed assets bldg improv”

Part 2 Line 24

“Other assets: fixed assets furniture and equip”

Part 2 Line 26

“Other assets: hallettsville payable”

Part 2 Line 26

“Total liabilities: loan 1 from founder”

Part 2 Line 26

“Total liabilities: loan 2 from founder”

Raw XML Appendix165 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/PersonNm0MIEKO MAHI
IRS990EZ/BooksInCareOfDetail/PhoneNum03612177030
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hallettsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077964
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033476
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IRS990EZ/MembershipDuesAmt01345
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAIRE SCOGGIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015167
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018424
IRS990EZ/OtherExpensesTotalAmt02460
IRS990EZ/OtherRevenueTotalAmt04488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE ART APPRECIATION FOR THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt05351
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/SalariesOtherCompEmplBnftAmt052800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044339
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111089
IRS990EZ/TotalRevenueAmt0115506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HALLETOAKFOUNDATION.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0399354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399354
IRS990ScheduleA/TotalSupportAmt0408463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTIST EXHIBIT SPACE RENTAL $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL WINDBERG WORKSHOP $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAFFLE TICKETS $1,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPONSORSHIP FOR DTH ADS $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VENUE RENTAL $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY OUTREACH PROGRAM $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS AND ENTERTAINMENT $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE SPRING EVENT ENTERTAINER $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $1528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER ASSETS: INVENTORY ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER ASSETS: FIXED ASSETS BLDG IMPROV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER ASSETS: FIXED ASSETS FURNITURE AND EQUIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER ASSETS: HALLETTSVILLE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TOTAL LIABILITIES: LOAN 1 FROM FOUNDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TOTAL LIABILITIES: LOAN 2 FROM FOUNDER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART 2 LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIEKO MAHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03612177030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
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/PreparerFirmGrp/PreparerFirmEIN0742876135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 W FAIRWINDS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALLETTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077964
ReturnHeader/PreparerPersonGrp/PhoneNum03617983147
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY PERALES
ReturnHeader/ReturnTs02021-04-08T18:50:29Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIEKO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,596
Liabilities
$44,339
Net assets
$8,721
Revenue
$115,506
Expenses
$111,089
Net income
$4,417
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