Alex And Sally Halff Family Foundation

San Antonio, TX
Tax-exempt since March 1999
EIN: 74-2900229

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$110k (2023)

Expenses

$102k (2023)

Total Assets

$1.26M (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$110,465

Expenses

$101,865

Net Income

$8,600

Net Assets

$1,261,064

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$36,628	33.2%
Sales of Assets	$73,837	66.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$87,723	86.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,261,064
Total Liabilities	$0
Net Assets	$1,261,064

Compensation

Key Employees and Officers	Compensation	Other
Sally Halff (Director)	$0	$0
Glenn A Halff (Director)	$0	$0
Mindi H Alterman (Director)	$0	$0
Harry A Halff (Director)	$0	$0
James A Halff (Director)	$0	$0
Danna Halff (Director)	$0	$0

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990-PF

Filed on Aug. 13, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$91,931

Expenses

$71,019

Net Income

$20,912

Net Assets

$1,252,464

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$37,711	41.0%
Sales of Assets	$51,220	55.7%
Other Income	$3,000	3.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$61,250	86.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,252,464
Total Liabilities	$0
Net Assets	$1,252,464

Compensation

Key Employees and Officers	Compensation	Other
Sally Halff (Director)	$0	$0
Glenn A Halff (Director)	$0	$0
Mindi H Alterman (Director)	$0	$0
Harry A Halff (Director)	$0	$0
James A Halff (Director)	$0	$0
Danna Halff (Director)	$0	$0

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990-PF

Filed on May 2, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$203,887

Expenses

$80,884

Net Income

$123,003

Net Assets

$1,231,552

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$34,682	17.0%
Sales of Assets	$169,205	83.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$69,602	86.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,231,552
Total Liabilities	$0
Net Assets	$1,231,552

Compensation

Key Employees and Officers	Compensation	Other
Sally Halff (Director)	$0	$0
Glenn A Halff (Director)	$0	$0
Mindi H Alterman (Director)	$0	$0
Harry A Halff (Director)	$0	$0
James A Halff (Director)	$0	$0
Danna Halff (Director)	$0	$0

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990-PF

Filed on June 14, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$95,686

Expenses

$89,988

Net Income

$5,698

Net Assets

$1,108,548

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$29,729	31.1%
Sales of Assets	$65,957	68.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$78,414	87.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,108,549
Total Liabilities	$1
Net Assets	$1,108,548

Compensation

Key Employees and Officers	Compensation	Other
Sally Halff (Director)	$0	$0
Glenn A Halff (Director)	$0	$0
Mindi H Alterman (Director)	$0	$0
Harry A Halff (Director)	$0	$0
James A Halff (Director)	$0	$0
Danna Halff (Director)	$0	$0

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990-PF

Filed on Oct. 11, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$107,666

Expenses

$84,040

Net Income

$23,626

Net Assets

$1,102,850

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$34,125	31.7%
Sales of Assets	$73,541	68.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$74,310	88.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,102,851
Total Liabilities	$1
Net Assets	$1,102,850

Compensation

Key Employees and Officers	Compensation	Other
Sally Halff (Director)	$0	$0
Glenn A Halff (Director)	$0	$0
Mindi H Alterman (Director)	$0	$0
Harry A Halff (Director)	$0	$0
James A Halff (Director)	$0	$0
Danna Halff (Director)	$0	$0

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990-PF

Filed on Sept. 29, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$114,357

Expenses

$78,061

Net Income

$36,296

Net Assets

$1,079,225

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$30,057	26.3%
Sales of Assets	$84,300	73.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$67,874	86.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,079,225
Total Liabilities	$0
Net Assets	$1,079,225

Compensation

Key Employees and Officers	Compensation	Other
Sally Halff (Director)	$0	$0
Glenn A Halff (Director)	$0	$0
Mindi H Alterman (Director)	$0	$0
Harry A Halff (Director)	$0	$0
James A Halff (Director)	$0	$0
Danna Halff (Director)	$0	$0

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990-PF

Filed on May 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$75,263

Expenses

$69,074

Net Income

$6,189

Net Assets

$1,042,929

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$30,201	40.1%
Sales of Assets	$45,062	59.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$60,485	87.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,042,929
Total Liabilities	$0
Net Assets	$1,042,929

Compensation

Key Employees and Officers	Compensation	Other
Sally Halff (Director)	$0	$0
Glenn A Halff (Director)	$0	$0
Mindi H Alterman (Director)	$0	$0
Harry A Halff (Director)	$0	$0
James A Halff (Director)	$0	$0
Danna Halff (Director)	$0	$0

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990-PF

Filed on June 21, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$46,026

Expenses

$69,106

Net Income

-$23,080

Net Assets

$1,036,740

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$26,448	57.5%
Sales of Assets	$19,578	42.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$59,856	86.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,036,740
Total Liabilities	$0
Net Assets	$1,036,740

Compensation

Key Employees and Officers	Compensation	Other
Sally Halff (Director)	$0	$0
Glenn A Halff (Director)	$0	$0
Mindi H Alterman (Director)	$0	$0
Harry A Halff (Director)	$0	$0
James A Halff (Director)	$0	$0
Danna Halff (Director)	$0	$0

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990-PF

Filed on May 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$98,490

Expenses

$69,967

Net Income

$28,523

Net Assets

$1,059,820

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7	0.0%
Dividends	$30,103	30.6%
Sales of Assets	$66,861	67.9%
Other Income	$1,519	1.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$58,733	83.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,059,820
Total Liabilities	$0
Net Assets	$1,059,820

Compensation

Key Employees and Officers	Compensation	Other
Sally Halff (Director)	$0	$0
Glenn A Halff (Director)	$0	$0
Mindi H Alterman (Director)	$0	$0
Harry A Halff (Director)	$0	$0
James A Halff (Director)	$0	$0
Danna Halff (Director)	$0	$0

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990-PF

Filed on May 12, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2014

Revenue

$141,284

Expenses

$74,783

Net Income

$66,501

Net Assets

$1,030,297

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$28,545	20.2%
Sales of Assets	$112,519	79.6%
Other Income	$220	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$59,163	79.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,030,297
Total Liabilities	$0
Net Assets	$1,030,297

Compensation

Key Employees and Officers	Compensation	Other
Sally Halff (Director)	$0	$0
Glenn A Halff (Director)	$0	$0
Mindi H Alterman (Director)	$0	$0
Harry A Halff (Director)	$0	$0
James A Halff (Director)	$0	$0
Danna Halff (Director)	$0	$0

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990-PF

Filed on May 14, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$148,569

Expenses

$61,963

Net Income

$86,606

Net Assets

$963,796

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$23,154	15.6%
Sales of Assets	$125,415	84.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$54,131	87.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$963,796
Total Liabilities	$0
Net Assets	$963,796

Compensation

Key Employees and Officers	Compensation	Other
Sally Halff (Director)	$0	$0
Glenn A Halff (Director)	$0	$0
Mindi H Alterman (Director)	$0	$0
Harry A Halff (Director)	$0	$0
James A Halff (Director)	$0	$0
Danna Halff (Director)	$0	$0

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990-PF

Filed on June 4, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$107,465

Expenses

$59,595

Net Income

$47,870

Net Assets

$877,189

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6	0.0%
Dividends	$24,581	22.9%
Sales of Assets	$82,778	77.0%
Other Income	$100	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$51,998	87.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$877,190
Total Liabilities	$1
Net Assets	$877,189

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$25,333

Expenses

$53,663

Net Income

-$28,330

Net Assets

$829,319

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12	0.0%
Dividends	$17,721	70.0%
Sales of Assets	$6,328	25.0%
Other Income	$1,272	5.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$44,922	83.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$829,320
Total Liabilities	$1
Net Assets	$829,319

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Updated September 25, 2025

Alex And Sally Halff Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $110k (2023)

Expenses $102k (2023)

Total Assets $1.26M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$110k (2023)

Expenses

$102k (2023)

Total Assets

$1.26M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001