Nonprofit · EIN 26-2383244
HALLIBURTON CHARITABLE FOUNDATION
Tax-exempt · HOUSTON, TX 77032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,811,062 | $3,255,186 | $555,876 | $1,150,303 | $0 | $1,150,303 |
| December 31, 2023 | 990 | $2,911,965 | $3,198,438 | -$286,473 | $519,427 | $0 | $519,427 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,069,541
- Program service revenue
- $0
- Investment income
- $532
- Net income from fundraising events
- -$259,011
- Other revenue
- -$259,011
Expenses
- Grants and similar amounts paid
- $3,253,736
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $3,255,186
Balance sheet and other
- Total assets, start of year
- $519,427
- Total assets, end of year
- $1,150,303
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,150,303
- Gross receipts
- $4,436,307
- Employees
- 0
- Volunteers
- 80
- Year formed
- 2008
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRISTINA MARIE CAVE | SECRETARY & DIRECTOR (AS OF 9/24) Trustee or director, Officer | 2 | $0 |
| LISA MODICA | PRESIDENT & DIRECTOR Trustee or director, Officer | 2 | $0 |
| MELISSA SOWELL | SECRETARY & DIRECTOR (UNTIL 9/24) Trustee or director, Officer | 2 | $0 |
| RICHARD WHILES | TREASURER & DIRECTOR Trustee or director, Officer | 2 | $0 |
| ANURADHA BHATLAPENUMERTHI | TAX OFFICER Officer | 2 | $0 |
| BRIAN A SALAZAR | GENERAL COUNSEL Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA MODICA | PRESIDENT & DIRECTOR Trustee or director, Officer | 2 | $0 |
| MELISSA SOWELL | SECRETARY & DIRECTOR Trustee or director, Officer | 2 | $0 |
| RICHARD WHILES | TREASURER & DIRECTOR Trustee or director, Officer | 2 | $0 |
| BRIAN SALAZAR | GENERAL COUNSEL Officer | 2 | $0 |
| ANURADHA BHATLAPENUMERTHI | TAX OFFICER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 N SAM HOUSTON PKWY E, HOUSTON, TX 77032-3219
- In care of
- % ANURADHA BHATLAPENUMERTHI
- Principal officer (990 for 2024)
- RICHARD WHILES, 3000 N SAM HOUSTON PKWY E, HOUSTON, TX 77032
- Signed the 990
- RICHARD WHILES, TREASURER AND DIRECTOR
- Phone
- (713) 294-1614
- Return prepared by
- ERNST & YOUNG US LLP
Mission
TO RAISE FUNDS FOR TAX-EXEMPT ORGANIZATIONS.
Program accomplishments
- PROCEEDS FROM THE GOLF TOURNAMENT BENEFIT A SELECT GROUP OF CHARITIES WITH PLANS TO MAKE A SIGNIFICANT IMPACT THROUGH A MAJOR CAPITAL EXPENDITURE OR A SPECIAL COMMUNITY PROGRAM. SELECTED NONPROFITS MUST SERVE A SPECIFIC AUDIENCE AND DEMONSTRATE THE REACH AND IMPACT OF THE PROPOSED CAPITAL EXPENDITURE OR COMMUNITY PROGRAM.Expenses $3,255,186 · grants $3,253,736
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2383244
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $1,150,303
- Income (IRS master file)
- $4,436,307
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,811,062 | $3,255,186 | $1,150,303 | XML |
| 990 | December 2023 | $2,911,965 | $3,198,438 | $519,427 | XML |
| 990 | December 2022 | $3,019,838 | $3,297,874 | $805,900 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about HALLIBURTON CHARITABLE FOUNDATION
- What is the EIN of HALLIBURTON CHARITABLE FOUNDATION?
- The employer identification number (EIN) of HALLIBURTON CHARITABLE FOUNDATION is 26-2383244.
- Is HALLIBURTON CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to HALLIBURTON CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALLIBURTON CHARITABLE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HALLIBURTON CHARITABLE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALLIBURTON CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HALLIBURTON CHARITABLE FOUNDATION?
- The 990 for the year ended December 31, 2024 names RICHARD WHILES.
- Who are the officers and directors of HALLIBURTON CHARITABLE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does HALLIBURTON CHARITABLE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,811,062, expenses of $3,255,186 and total assets of $1,150,303 at year end.
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