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Nonprofit · EIN 75-1212458

HALLIBURTON FOUNDATION INC

Tax-exempt · HOUSTON, TX 77032

Financials

$2.5M$2.4M2023$2.5M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of HALLIBURTON FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$2,548,496$2,312,985$235,511$8,446,804$49,004$8,397,800
December 31, 2023990-PF$2,464,164$2,393,461$70,703$8,328,956$166,667$8,162,289
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,000,000
Dividends
$106,544
Interest
$59,612
Net gain from sales of assets
$382,340

Expenses

Grants and similar amounts paid
$2,084,954
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$2,036,132
Excise tax on investment income
$7,575

Balance sheet and other

Total assets, start of year
$8,328,956
Total assets, end of year
$8,446,804
Total liabilities, end of year
$49,004
Net assets, end of year
$8,397,800
Fair market value of assets
$11,166,029
Qualifying distributions
$2,036,132
Net investment income
$548,496

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-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
BECKWITH VAN H
3000 N SAM HOUSTON PARKWAY E, HOUSTON, TX 77032
TRUSTEE0.25$0
CARRE ERIC
3000 N SAM HOUSTON PARKWAY E, HOUSTON, TX 77032
TRUSTEE0.25$0
MILLER JEFFREY ALLEN
3000 N SAM HOUSTON PARKWAY E, HOUSTON, TX 77032
BOARD PRESIDENT0.25$0
POPE LAWRENCE J
3000 N SAM HOUSTON PARKWAY E, HOUSTON, TX 77032
TRUSTEE0.25$0
DE LOUW MARC
3000 N SAM HOUSTON PARKWAY E, HOUSTON, TX 77032
TAX OFFICER0.25$0
JOSEFOVSKY TRACY
3000 N SAM HOUSTON PARKWAY E, HOUSTON, TX 77032
SECRETARY0.25$0
MCKEON TIMOTHY M
3000 N SAM HOUSTON PARKWAY E, HOUSTON, TX 77032
TREASURER0.25$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
BECKWITH VAN H
3000 N SAM HOUSTON PARKWAY E, HOUSTON, TX 77032
TRUSTEE1$0
CARRE ERIC
3000 N SAM HOUSTON PARKWAY E, HOUSTON, TX 77032
TRUSTEE1$0
MILLER JEFFREY ALLEN
3000 N SAM HOUSTON PARKWAY E, HOUSTON, TX 77032
TRUSTEE1$0
POPE LAWRENCE J
3000 N SAM HOUSTON PARKWAY E, HOUSTON, TX 77032
TRUSTEE1$0
JONES MYRTLE L
3000 N SAM HOUSTON PARKWAY E, HOUSTON, TX 77032
TAX OFFICER3$0
JOSEFOVSKY TRACY
3000 N SAM HOUSTON PARKWAY E, HOUSTON, TX 77032
SECRETARY3$0
MCKEON TIMOTHY M
3000 N SAM HOUSTON PARKWAY E, HOUSTON, TX 77032
TREASURER3$0

Address and contacts

Address (IRS master file)
3000 N SAM HOUSTON PKWY E, HOUSTON, TX 77032-3219
In care of
% ANURADHA BHATLAPENUMERTHI
Signed the 990-PF
TIMOTHY MCKEON, TAX OFFICER
Phone
(281) 291-2455
Return prepared by
ERNST & YOUNG US LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
75-1212458
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1965
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$8,446,804
Income (IRS master file)
$2,888,156

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$2,548,496$2,312,985$8,446,804IRS
990-PFDecember 2023$2,464,164$2,393,461$8,328,956XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 75-1212458).

Questions about HALLIBURTON FOUNDATION INC

What is the EIN of HALLIBURTON FOUNDATION INC?
The employer identification number (EIN) of HALLIBURTON FOUNDATION INC is 75-1212458.
Is HALLIBURTON FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
Are donations to HALLIBURTON FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does HALLIBURTON FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of HALLIBURTON FOUNDATION INC 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 FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of HALLIBURTON FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does HALLIBURTON FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,548,496, expenses of $2,312,985 and total assets of $8,446,804 at year end.

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