Form 990 for tax year 2022
Filed by HALLIBURTON CHARITABLE FOUNDATION.
Totals
- Total revenue
- $3,019,838
- Total expenses
- $3,297,874
- Contributions and grants received
- $3,453,019
- Grants paid
- $3,297,000
- Program service revenue
- $0
- Investment income
- $429
- Other revenue
- -$433,610
- Total assets, end of year
- $805,900
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $805,900
- Program services expenses (Part IX)
- $3,297,874
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,297,874
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$3,453,019
-
3 · Investment income
total $429
-
8a · Fundraising events: contributions included on line 1c
$3,453,019
-
8b · Fundraising events: direct expenses
$433,610
-
8c · Net income from fundraising events
total -$433,610
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,297,000 · program services $3,297,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Software License
total $757 · program services $757
-
24b · Other expenses: Bank Fees
total $99 · program services $99
-
24c · Other expenses: Miscellaneous
total $18 · program services $18
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $606,655 · end of year $335,530
-
2 · Savings and temporary cash investments
beginning of year $477,281 · end of year $470,370
-
31 · Retained earnings, endowment or other funds
beginning of year $1,083,936 · end of year $805,900
Mission and programs · 2022
Mission
To raise funds for exempt organizations.
Activities or mission (Part I)
The corporate mission is to promote the accomplishment of charitable purposes by raising funds to distribute to organizations that are exempt from Federal income tax under Section 501a of the IRC.
-
The program is to provide the accomplishment of the golf tournament charity by raising funds.
Expenses $3,297,874 · Grants $3,297,000 · Revenue $3,019,838
As filed on the 2022 return.
Listed in Part VII
-
Susanna Sabbagh
President and Director
- Total calculated
- $0
-
Melissa Sowell
Secretary and Director
- Total calculated
- $0
-
Richard Whiles
Treasurer and Director
- Total calculated
- $0
-
Brian Salazar
General Counsel
- Total calculated
- $0
-
Anuradha Bhatlapenumerthi
Tax Officer
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$250,000
-
$107,000
-
$50,000
-
$50,000
-
$50,000
-
$50,000
-
$50,000
-
$50,000
-
$50,000
-
$50,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349304644
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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