Grant Halliburton Foundation Inc

Grant Halliburton Foundation shows strong asset growth and no reported officer compensation, despite recent deficit.

EIN: 205643050 · Dallas, TX · NTEE: B82 · Updated: 2026-03-28

$2.4MRevenue
$1.2MAssets
88/100Mission Score (Excellent)
B82
Grant Halliburton Foundation Inc Financial Summary
MetricValue
Total Revenue$2.4M
Total Expenses$2.3M
Program Spending85%
CEO/Top Officer Pay$1.8
Net Assets$455K
Transparency Score88/100

Is Grant Halliburton Foundation Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Grant Halliburton Foundation Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Grant Halliburton Foundation Inc

Grant Halliburton Foundation Inc (EIN: 205643050) is a nonprofit organization based in Dallas, TX, classified under NTEE code B82. The organization reported total revenue of $2.4M and total assets of $1.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Grant Halliburton Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Grant Halliburton Foundation Inc is a mid-size nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 28.2%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$1.8M
Total Expenses$2.3M
Surplus / Deficit$-514,685
Total Assets$1.3M
Total Liabilities$800K
Net Assets$455K
Operating Margin-28.3%
Debt-to-Asset Ratio63.7%
Months of Reserves6.5 months

Financial Health Grade: C

In 2023, Grant Halliburton Foundation Inc reported a deficit of $515K with expenses exceeding revenue, holds 6.5 months of operating reserves (strong position), has a debt-to-asset ratio of 63.7% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Grant Halliburton Foundation Inc's revenue has grown at a compound annual growth rate (CAGR) of 28.2%.

YearRevenue ChangeExpense ChangeAsset Change
2023-11.7%+16.5%-27.6%
2022+37.2%+61.9%+75.8%
2021-4.7%-11.2%+41.9%
2020+26.2%+0.1%+23.7%
2019-10.8%+30.7%-23.3%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Grant Halliburton Foundation Inc demonstrates a generally stable financial trajectory, with revenue fluctuating but showing overall growth over the past decade, reaching $1,817,313 in 2023. While the organization experienced a deficit in 2023, with expenses exceeding revenue by over $500,000, this follows a surplus in 2022 and 2021, indicating some variability in annual financial performance. The foundation's assets have grown significantly, from $146,327 in 2014 to $1,255,284 in 2023, suggesting a healthy accumulation of resources to support its mission. The consistent reporting of 0% officer compensation across all available filings indicates a strong commitment to directing funds towards programs rather than executive salaries, enhancing its transparency and public trust. The organization's spending efficiency appears to be strong, particularly given the absence of reported officer compensation. While specific program, administrative, and fundraising expense breakdowns are not provided in the summary data, the overall financial health, marked by growing assets and a history of managing expenses relative to revenue, suggests a responsible approach to resource allocation. The foundation's consistent filing of IRS Form 990s over 13 periods further demonstrates a commitment to transparency and accountability, allowing stakeholders to track its financial performance over time.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Grant Halliburton Foundation Inc with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Grant Halliburton Foundation Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$1.8MTotal Revenue
$2.3MTotal Expenses
$1.3MTotal Assets
$800KTotal Liabilities
$455KNet Assets
  • The organization reported a deficit of $515K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 63.7%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization, which is highly unusual for an organization of its size with over $1.8 million in annual revenue.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Grant Halliburton Foundation Inc's IRS 990 filings:

  • Significant deficit in 2023 ($514,685), where expenses exceeded revenue.
  • Unusually low liabilities relative to assets in some years (e.g., $71,218 liabilities vs. $985,397 assets in 2021), which could indicate conservative financial management or limited operational debt.

Strengths

The following positive indicators were identified for Grant Halliburton Foundation Inc:

  • Consistent 0% officer compensation across all reported years, indicating high dedication of funds to mission.
  • Strong asset growth from $146,327 in 2014 to $1,255,284 in 2023.
  • Consistent filing of IRS Form 990s over 13 periods, demonstrating transparency.
  • Overall revenue growth trend over the past decade, despite annual fluctuations.

Frequently Asked Questions about Grant Halliburton Foundation Inc

Is Grant Halliburton Foundation Inc a legitimate charity?

Grant Halliburton Foundation Inc (EIN: 205643050) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 88/100. It has 13 years of IRS 990 filings on record. Total revenue: $2.4M. 2 red flags identified. 4 strengths noted. Financial health grade: C.

How does Grant Halliburton Foundation Inc spend its money?

Grant Halliburton Foundation Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Grant Halliburton Foundation Inc tax-deductible?

Grant Halliburton Foundation Inc is registered as a tax-exempt nonprofit (EIN: 205643050). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Grant Halliburton Foundation Inc CEO make?

Grant Halliburton Foundation Inc's highest-compensated officer earns $1.8 annually. The organization reported $2.4M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Grant Halliburton Foundation Inc's spending goes to programs?

Grant Halliburton Foundation Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Grant Halliburton Foundation Inc compare to similar nonprofits?

With a transparency score of 88/100 (Excellent), Grant Halliburton Foundation Inc is above average for NTEE category B82 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Grant Halliburton Foundation Inc located?

Grant Halliburton Foundation Inc is headquartered in Dallas, Texas and files with the IRS under EIN 205643050. It is classified under NTEE code B82.

How many years of IRS 990 filings does Grant Halliburton Foundation Inc have?

Grant Halliburton Foundation Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.4M in total revenue.

Is Grant Halliburton Foundation Inc a good charity?

Based on the available data, the Grant Halliburton Foundation Inc appears to be a good charity. It demonstrates strong asset growth, consistent financial reporting, and notably, zero reported officer compensation, suggesting a high dedication of resources to its mission.

How has the foundation's financial health changed over time?

The foundation has shown significant financial growth, with assets increasing from $146,327 in 2014 to $1,255,284 in 2023. Revenue has also generally increased, though there was a notable deficit in 2023 where expenses ($2,331,998) exceeded revenue ($1,817,313).

What is the significance of 0% officer compensation?

0% officer compensation is highly significant as it indicates that no salaries were paid to officers, suggesting that leadership may be entirely volunteer-based or compensated through other means not reported as officer compensation. This typically implies a very high percentage of funds are directed towards programs.

What caused the deficit in 2023?

While the exact causes are not detailed in the provided summary, the 2023 filing shows expenses of $2,331,998 against revenues of $1,817,313, resulting in a deficit. This could be due to increased program spending, one-time investments, or a temporary dip in fundraising.

Filing History

IRS 990 filing history for Grant Halliburton Foundation Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Grant Halliburton Foundation Inc's revenue has grown by 1870%, moving from $92K to $1.8M. Total assets increased by 962.5% over the same period, from $118K to $1.3M. Total functional expenses rose by 1908.6%, from $116K to $2.3M. In its most recent filing year (2023), Grant Halliburton Foundation Inc reported a deficit of $515K, with expenses exceeding revenue. The organization holds $800K in liabilities against $1.3M in assets (debt-to-asset ratio: 63.7%), resulting in net assets of $455K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $1.8M $2.3M $1.3M $800K
2022 $2.1M $2.0M $1.7M $763K View 990
2021 $1.5M $1.2M $985K $71K View 990
2020 $1.6M $1.4M $695K $43K View 990
2019 $1.2M $1.4M $561K $91K View 990
2018 $1.4M $1.1M $732K $117K View 990
2017 $965K $962K $369K $86K View 990
2016 $674K $773K $368K $88K
2015 $1.0M $715K $411K $32K View 990
2014 $420K $358K $146K $60K View 990
2013 $370K $301K $181K $49K View 990
2012 $276K $261K $114K $51K View 990
2011 $92K $116K $118K $70K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $1.8M, expenses of $2.3M, and assets of $1.3M (revenue -11.7% year-over-year).
  • 2022: Revenue of $2.1M, expenses of $2.0M, and assets of $1.7M (revenue +37.2% year-over-year).
  • 2021: Revenue of $1.5M, expenses of $1.2M, and assets of $985K (revenue -4.7% year-over-year).
  • 2020: Revenue of $1.6M, expenses of $1.4M, and assets of $695K (revenue +26.2% year-over-year).
  • 2019: Revenue of $1.2M, expenses of $1.4M, and assets of $561K (revenue -10.8% year-over-year).
  • 2018: Revenue of $1.4M, expenses of $1.1M, and assets of $732K (revenue +44.8% year-over-year).
  • 2017: Revenue of $965K, expenses of $962K, and assets of $369K (revenue +43.2% year-over-year).
  • 2016: Revenue of $674K, expenses of $773K, and assets of $368K (revenue -33.2% year-over-year).
  • 2015: Revenue of $1.0M, expenses of $715K, and assets of $411K (revenue +140.1% year-over-year).
  • 2014: Revenue of $420K, expenses of $358K, and assets of $146K (revenue +13.5% year-over-year).
  • 2013: Revenue of $370K, expenses of $301K, and assets of $181K (revenue +34.0% year-over-year).
  • 2012: Revenue of $276K, expenses of $261K, and assets of $114K (revenue +199.5% year-over-year).
  • 2011: Revenue of $92K, expenses of $116K, and assets of $118K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Grant Halliburton Foundation Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Grant Halliburton Foundation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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