Civic Intelligence

Halliburton Charitable Foundation

990 • Fiscal year 2020 • EIN 26-2383244

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.HALLIBURTONCHARITYGOLF.ORG
3000 N Sam Houston Parkway EHouston, TX 77032

(713) 839-4841

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-356%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,634,397

Up $1,506,414 (+1177%) from 2011

Net Assets

Up

$1,634,397

Up $1,506,414 (+1177%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

$99,838

No earlier filing loaded for comparison.

Expenses

Down

$454,800

Down $775,200 (-63%) from 2011

Net Income

-$354,962

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $158,417Liabilities 2010: $0Net Assets 2010: $158,4172010Assets 2011: $127,983Liabilities 2011: $0Net Assets 2011: $127,9832011Assets 2020: $1,634,397Liabilities 2020: $0Net Assets 2020: $1,634,3972020Assets 2021: $1,083,936Liabilities 2021: $0Net Assets 2021: $1,083,9362021Assets 2022: $805,900Liabilities 2022: $0Net Assets 2022: $805,9002022Assets 2023: $519,427Liabilities 2023: $0Net Assets 2023: $519,4272023Assets 2024: $1,150,303Liabilities 2024: $0Net Assets 2024: $1,150,3032024

Highlighted filing

2020

Assets$1,634,397
Liabilities$0
Net Assets$1,634,397
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $838,0002010Expenses 2011: $1,230,0002011Revenue 2020: $99,838Expenses 2020: $454,800Net Income 2020: -$354,9622020Revenue 2021: $2,046,490Expenses 2021: $2,596,951Net Income 2021: -$550,4612021Revenue 2022: $3,019,838Expenses 2022: $3,297,874Net Income 2022: -$278,0362022Revenue 2023: $2,911,965Expenses 2023: $3,198,438Net Income 2023: -$286,4732023Revenue 2024: $3,811,062Expenses 2024: $3,255,186Net Income 2024: $555,8762024

Highlighted filing

2020

Revenue$99,838
Expenses$454,800
Net Income-$354,962
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$115,928
Mission and Program Overview

Mission

To raise funds for exempt organizations.

The corporate mission is to promote the accomplishment of charitable purposes by raising funds to distribute to organizations that are exempt from Federal income tax under Section 501a of the IRC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,989,359$1,634,397▼ $354,962
Savings and Temporary Cash Investments$1,101,484$1,392,111▲ $290,627
Cash and Non-Interest-Bearing Accounts$887,875$242,286▼ $645,589
Total Assets$1,989,359$1,634,397▼ $354,962
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,989,359$1,634,397▼ $354,962
Total Liabilities and Net Assets / Fund Balance$1,989,359$1,634,397▼ $354,962
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Susanna SabbaghPresident and Director
Melissa SowellSecretary and Director
David MosesTreasurer and Director
Brian SalazarGeneral Counsel
Anuradha BhatlapenumerthiTax Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,173
Program Service Revenue
$0
Investment Income
$755
Other Revenue
$-16,090
Change in Net Assets
$-354,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$454,800
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$454,800--$454,800
Total Functional Expenses$454,800$0$0$454,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids MealsHouston, TX--$150,000
Houston Food BankHouston, TX--$75,000
Weld County Food BankGreeley, CO--$75,000
University of Houston AthleticsHouston, TX--$30,000
Child Advocates of San AntonioSan Antonio, TX--$25,000
Medical BridgesHouston, TX--$25,000
San Antonio Food BankSan Antonio, TX--$25,000
San Antonio ISD FoundationSan Antonio, TX--$25,000
9-11 Day (My Good Deed)Irvine, CA--$15,000
Genesys WorksHouston, TX--$15,000
True Talent SportsLafayette, LA--$10,000
Ronald McDonald HouseBellaire, TX--$3,000
Kids Meals - 2019 ReturnedHouston, TX--$-3,200
Astros Foundation - 2019 ReturnedHouston, TX--$-15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$115,173-$16,090-
Total Events$115,173-$16,090$-16,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All the officers work for the same organization.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the Tax Officer of the organization.”

Form 990, Part VI, Section B, Line 12C

“A review is conducted periodically throughout the year under the direction of the Tax Officer which includes discussions and inquiries with Board Members to ensure compensation and benefits are zero and that no person has entered into an employment agreement with the organization. The review also considers whether activities conducted by the organization give rise to a conflict of interest and do not result in inurement, impermissible private benefits or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Halliburton Charitable Foundation
EIN
26-2383244
In Care Of
% Anuradha Bhatlapenumerthi
Phone
7138394841
Address
3000 N Sam Houston Parkway E, Houston, TX 77032

Signing Officer

Name
Anuradha Bhatlapenumerthi
Title
Tax Officer
Phone
7138394841
Signed
2021-11-12
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Randall L Miller CPA
Address
1477 Saffle Rd, Robinson, TX 76706
Preparer
Randall L Miller
Phone
8323644039
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Child Advocates of San Antonio
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9San Antonio ISD Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10True Talent Sports
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11San Antonio Food Bank
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Kids Meals - 2019 Returned
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Astros Foundation - 2019 Returned
IRS990ScheduleI/RecipientTable/RecipientEIN0742244826
IRS990ScheduleI/RecipientTable/RecipientEIN1760330447
IRS990ScheduleI/RecipientTable/RecipientEIN2760548161
IRS990ScheduleI/RecipientTable/RecipientEIN3742181456
IRS990ScheduleI/RecipientTable/RecipientEIN4030440761
IRS990ScheduleI/RecipientTable/RecipientEIN5741984499
IRS990ScheduleI/RecipientTable/RecipientEIN6450491886
IRS990ScheduleI/RecipientTable/RecipientEIN7746001399
IRS990ScheduleI/RecipientTable/RecipientEIN8742494625
IRS990ScheduleI/RecipientTable/RecipientEIN9742861587
IRS990ScheduleI/RecipientTable/RecipientEIN10830750906
IRS990ScheduleI/RecipientTable/RecipientEIN11742122979
IRS990ScheduleI/RecipientTable/RecipientEIN12760330447
IRS990ScheduleI/RecipientTable/RecipientEIN13742793078
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01108 H Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1330 Garden Oaks
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22706 Magnet Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3565 Portwall Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43100 Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56300 West Loop South Ste 288
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt65151 California Avenue Ste 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73100 Cullen Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81956 WW White Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92411 San Pedro
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10208 S Beau Pre Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115200 Enrique M Barrera Pkwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12330 Garden Oaks Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13501 Crawford St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Greeley
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Bellaire
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Irvine
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm8San Antonio
IRS990ScheduleI/RecipientTable/USAddress/CityNm9San Antonio
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Lafayette
IRS990ScheduleI/RecipientTable/USAddress/CityNm11San Antonio
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080631
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277054
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377029
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd577401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd692617
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd777204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd878222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd978212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1070508
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1178227
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1277018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1377002
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Once the funds are transferred, representative volunteers of the organization then conduct follow up meetings either in person or by other means of communication to determine that the funds granted are actually used by the charity consistently with the intent of the Board of Directors when the grant was authorized.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All the officers work for the same organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is reviewed by the Tax Officer of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A review is conducted periodically throughout the year under the direction of the Tax Officer which includes discussions and inquiries with Board Members to ensure compensation and benefits are zero and that no person has entered into an employment agreement with the organization. The review also considers whether activities conducted by the organization give rise to a conflict of interest and do not result in inurement, impermissible private benefits or in an excess benefit transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01989359
IRS990/TotalAssetsEOYAmt01634397
IRS990/TotalAssetsGrp/BOYAmt01989359
IRS990/TotalAssetsGrp/EOYAmt01634397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115173
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01989359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01634397
IRS990/TotalProgramServiceExpensesAmt0454800

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,634,397
Liabilities
$0
Net assets
$1,634,397
Revenue
$99,838
Expenses
$454,800
Net income
-$354,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$3.81$3.26$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.91$3.20$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.02$3.30$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.05$2.60$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.10$0.45$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.84