Halbert Harmon Foundation Inc
- Assets
- $7.3m
- Revenue
- $792.9k
- Investments
- $7.1m
- Employees
- 0
- Location
- Colleyville, TX
- Founding
- 11/2003
- Data as of
- 12/2022
- EIN
- 20-0214688
Organization Overview
Halbert Harmon Foundation Inc is located in Colleyville, TX. The organization was established in 2003. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Halbert Harmon Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Halbert Harmon Foundation Inc generated $792.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $650.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Halbert Harmon Foundation Inc has awarded 129 individual grants totaling $1,959,080. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David S Halbert Dir, Pres | 1 | $0 | |
Andrew W Harmon Dir | 1 | $0 | |
Belinda Jo Harmon Dir, VP | 1 | $0 | |
Christopher Harmon Sec, Dir | 2 | $0 | |
David Todd Harmon Dir | 1 | $0 | |
Jon Mark Harmon Vp, Dir | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $276,433 |
| Interest on Savings | $260 |
| Dividends & Interest | $95,765 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $420,048 |
| Capital Gain Net Income | $420,048 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $373 |
| Total Revenue | $792,879 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $26,034 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,233 |
| Printing and publications | $0 |
| Other expenses | $28,250 |
| Total operating and administrative expenses | $107,786 |
| Contributions, gifts, grants paid | $543,000 |
| Total expenses and disbursements | $650,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $202,953 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $7,297,510 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Halbert Harmon Foundation Inc has awarded $543,000 in support to 19 organizations.
| Grant Recipient | Amount |
|---|---|
ABILENE CHRISTIAN UNIVERSITY PURPOSE: SERC FUND | $200,000 |
ABILENE CHRISTIAN UNIVERSITY PURPOSE: EXCEPTIONAL FUND | $5,000 |
ABILENE CHRISTIAN UNIVERSITY PURPOSE: BASKETBALL EXCELLENCE FUND | $5,000 |
ABILENE HIGH SCHOOL BOOSTER CLUB PURPOSE: AHS GIRLS BASKETBALL PROGRAM | $3,500 |
CHURCH OF CHRIST OF LOS ALAMOS NEW MEXICO PURPOSE: GENERAL & UNRESTRICTED | $35,000 |
CITYSQUARE PURPOSE: THE ABILENE DROP-IN CENTER | $5,000 |