Civic Intelligence

Hallet Oak Foundation

990EZ • Fiscal year 2023 • EIN 81-1832977

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

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

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.49x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.8%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.3%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$37,608

Down $3,394 (-8.3%) from 2022

Net Assets

Down

-$6,731

Down $11,755 (-234%) from 2022

Liabilities

Flat

$44,339

Flat from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Down

$90,396

Down $37,127 (-29%) from 2022

Expenses

Down

$93,790

Down $28,537 (-23%) from 2022

Net Income

Down

-$3,394

Down $8,590 (-165%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$37,608
Liabilities$44,339
Net Assets-$6,731
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$90,396
Expenses$93,790
Net Income-$3,394
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$94,458
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIEKO MAHIPresidentPT$0--
LINDA CEJKASecretaryPT$0--
BOB MORGENROTHTreasurerPT$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
2024-04-30
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

Part I, Line 8

“SEE STATEMENT 3”

Part I, Line 16

“SEE STATEMENT 8”

Part II, Line 26

“SEE STATEMENT 12”

Raw XML Appendix133 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/BOYAmt029172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089114
IRS990EZ/CostOfGoodsSoldAmt04062
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02829
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037608
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01122
IRS990EZ/GrossReceiptsAmt094458
IRS990EZ/GrossSalesOfInventoryAmt05184
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6731
IRS990EZ/OccupancyRentUtltsAndMaintAmt032447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt123.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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/BOYAmt011830
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010106
IRS990EZ/OtherExpensesTotalAmt011679
IRS990EZ/OtherRevenueTotalAmt0160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE ART APPRECIATION FOR THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt013056
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/SalariesOtherCompEmplBnftAmt033779
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044339
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044339
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093790
IRS990EZ/TotalRevenueAmt090396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HALLETOAKFOUNDATION.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0256028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256028
IRS990ScheduleA/TotalSupportAmt0273707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE STATEMENT 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE STATEMENT 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE STATEMENT 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIEKO MAHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03612177030
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
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/PreparerFirmEIN0742876135
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/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorothy Perales
ReturnHeader/ReturnTs02024-05-07T21:36:55Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIEKO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,608
Liabilities
$44,339
Net assets
-$6,731
Revenue
$90,396
Expenses
$93,790
Net income
-$3,394
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