Civic Intelligence

Exxonmobil Foundation

990PF • Fiscal year 2022 • EIN 13-6082357

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 25, 2023

Organization Profile
22777 Springwoods Vlg Pkwy LOC 126Spring, TX 77389-1425

(436) 467-9837

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

7.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Net Margin

1st percentile

-1595%

Higher net margin than 1% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $100M-$250M nonprofits • Source year 2022

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2022 filings • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$131,035,168

Down $23,572,548 (-15%) from 2021

Net Assets

Down

$118,314,912

Down $27,019,693 (-19%) from 2021

Liabilities

Up

$12,720,256

Up $3,447,145 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin1st percentile

Revenue

Up

$1,696,114

Up $5,775,730 (+142%) from 2021

Expenses

Up

$28,754,707

Up $7,544,971 (+36%) from 2021

Net Income

Down

-$27,058,593

Down $1,769,241 (-7.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2011: $67,519,757Liabilities 2011: $32,660,9832011Assets 2012: $52,177,955Liabilities 2012: $27,974,0212012Assets 2013: $106,013,353Liabilities 2013: $34,364,3862013Assets 2014: $53,575,679Liabilities 2014: $36,416,4892014Assets 2015: $287,691,300Liabilities 2015: $36,150,2802015Assets 2019: $223,040,000Liabilities 2019: $33,857,7792019Assets 2020: $180,827,902Liabilities 2020: $10,265,092Net Assets 2020: $170,562,8102020Assets 2021: $154,607,716Liabilities 2021: $9,273,111Net Assets 2021: $145,334,6052021Assets 2022: $131,035,168Liabilities 2022: $12,720,256Net Assets 2022: $118,314,9122022Assets 2023: $108,506,578Liabilities 2023: $14,596,884Net Assets 2023: $93,909,6942023Assets 2024: $78,357,234Liabilities 2024: $1,610,682Net Assets 2024: $76,746,5522024

Highlighted filing

2022

Assets$131,035,168
Liabilities$12,720,256
Net Assets$118,314,912
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MRevenue 2011: $72,369,576Expenses 2011: $78,136,765Net Income 2011: -$5,767,1892011Revenue 2012: $65,286,794Expenses 2012: $73,686,286Net Income 2012: -$8,399,4922012Revenue 2013: $122,607,703Expenses 2013: $75,109,849Net Income 2013: $47,497,8542013Revenue 2014: $28,795,262Expenses 2014: $77,017,924Net Income 2014: -$48,222,6622014Revenue 2015: $311,120,395Expenses 2015: $76,377,499Net Income 2015: $234,742,8962015Revenue 2019: $52,581,594Expenses 2019: $48,176,872Net Income 2019: $4,404,7222019Revenue 2020: $15,849,317Expenses 2020: $34,507,303Net Income 2020: -$18,657,9862020Revenue 2021: -$4,079,616Expenses 2021: $21,209,736Net Income 2021: -$25,289,3522021Revenue 2022: $1,696,114Expenses 2022: $28,754,707Net Income 2022: -$27,058,5932022Revenue 2023: $6,039,856Expenses 2023: $29,919,983Net Income 2023: -$23,880,1272023Revenue 2024: $4,713,229Expenses 2024: $24,432,293Net Income 2024: -$19,719,0642024

Highlighted filing

2022

Revenue$1,696,114
Expenses$28,754,707
Net Income-$27,058,593
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W F HolbrookExec. Director-$0--
A T JeffersChairman-$0--
L K BorkSecretary-$0--
E M Jones RileyAsst. Controller-$0--
T EwheridoTrustee-$0--
B CarrenoAsst. Treasurer-$0--
M A ClouthierAsst. Secretary-$0--
H M ComerTreasurer-$0--
B J ConjelkoController-$0--
J K DriscollTrustee-$0--
M M FurmanChairman-$0--
S A LittletonTrustee-$0--
D J MoeExec. Director-$0--
K W MurphyPresident-$0--
J R OsterstockController-$0--
J P SimonAsst. Secretary-$0--
J M SpellingsTrustee-$0--
J E TamacasTrustee-$0--
D G WascomTrustee-$0--
M P ZamoraTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Exxonmobil Foundation
EIN
13-6082357
In Care Of
% Jeffrey Sengele
Address
22777 Springwoods Vlg Pkwy LOC 126, Spring, TX 77389-1425

Signing Officer

Name
Aksana V Rajput
Title
Assistant Secretary
Signed
2023-10-25
Raw XML AppendixShowing 400 of 1,369 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1A T Jeffers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2L K Bork
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3E M Jones Riley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4T Ewherido
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5B Carreno
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6M A Clouthier
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7H M Comer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8B J Conjelko
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9J K Driscoll
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10M M Furman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11S A Littleton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12D J Moe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13K W Murphy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm14J R Osterstock
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm15J P Simon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm16J M Spellings
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm17J E Tamacas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm18D G Wascom
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm19M P Zamora
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Asst. Controller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Asst. Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Asst. Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Controller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12Exec. Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt13President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt14Controller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt15Asst. Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt16Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt17Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt18Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt19Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt422777 Springwoods
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt522777 Springwoods
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt622777 Springwoods
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt722777 Springwoods
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt822777 Springwoods
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt922777 Springwoods
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1022777 Springwoods
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1122777 Springwoods
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1222777 Springwoods
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1322777 Springwoods
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1422777 Springwoods
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1522777 Springwoods
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1622777 Springwoods
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1722777 Springwoods
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1822777 Springwoods
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1922777 Springwoods

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,035,168
Liabilities
$12,720,256
Net assets
$118,314,912
Revenue
$1,696,114
Expenses
$28,754,707
Net income
-$27,058,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.4$1.61$76.7$4.71$24.4$19.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$14.6$93.9$6.04$29.9$23.9
2022Detailed filing. Detailed filing data is available for this year.$131$12.7$118$1.70$28.8$27.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$9.27$145$4.08$21.2$25.3
2020Detailed filing. Detailed filing data is available for this year.$181$10.3$171$15.8$34.5$18.7
2019Summary only. Only limited summary data is available for this year.$223$33.9$52.6$48.2$4.40
2015Summary only. Only limited summary data is available for this year.$288$36.2$311$76.4$235
2014Summary only. Only limited summary data is available for this year.$53.6$36.4$28.8$77.0$48.2
2013Summary only. Only limited summary data is available for this year.$106$34.4$123$75.1$47.5
2012Summary only. Only limited summary data is available for this year.$52.2$28.0$65.3$73.7$8.40
2011Summary only. Only limited summary data is available for this year.$67.5$32.7$72.4$78.1$5.77