Civic Intelligence

Halliburton Charitable Foundation

990 • Fiscal year 2021 • EIN 26-2383244

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1950%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,083,936

Down $550,461 (-34%) from 2020

Net Assets

Down

$1,083,936

Down $550,461 (-34%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin9th percentile

Revenue

Up

$2,046,490

Up $1,946,652 (+1950%) from 2020

Expenses

Up

$2,596,951

Up $2,142,151 (+471%) from 2020

Net Income

Down

-$550,461

Down $195,499 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2021

Assets$1,083,936
Liabilities$0
Net Assets$1,083,936
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

2021

Revenue$2,046,490
Expenses$2,596,951
Net Income-$550,461
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,410,976
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$1,634,397$1,083,936▼ $550,461
Cash and Non-Interest-Bearing Accounts$242,286$606,655▲ $364,369
Savings and Temporary Cash Investments$1,392,111$477,281▼ $914,830
Total Assets$1,634,397$1,083,936▼ $550,461
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,634,397$1,083,936▼ $550,461
Total Liabilities and Net Assets / Fund Balance$1,634,397$1,083,936▼ $550,461
Compensation and Service Providers
Top Officer Pay39th 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
$2,410,215
Program Service Revenue
$0
Investment Income
$761
Other Revenue
$-364,486
Change in Net Assets
$-550,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,595,550
Other Expenses$1,401
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,595,550--$2,595,550
Other Expenses$15--$15
Total Functional Expenses$2,596,951$0$0$2,596,951
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Astros FoundationHouston, TX--$250,000
The Village Learning and Achievement CenterKingwood, TX--$60,500
High Sky Childrens RanchMidland, TX--$52,400
Freedom Service Dogs of AmericaEnglewood, CO--$52,200
Be An Angel Fund IncHouston, TX--$52,100
Inheritance of HopePisgah Forest, NC--$51,900
Panther Creek Inspiration Ranch IncSpring, TX--$51,800
The Council on RecoveryHouston, TX--$51,400
Girls Incorporated of Greater HoustonHouston, TX--$51,300
Kids Meals IncHouston, TX--$51,300
Search Homeless ServicesHouston, TX--$51,300
Books Between Kids IncHouston, TX--$51,200
Brighter BitesHouston, TX--$51,100
Sojourn Landing DBA the LandingHouston, TX--$51,100
Childrens Assessment CenterHouston, TX--$51,000
Katy Prairie ConservancyHouston, TX--$51,000
Undies for EveryoneHouston, TX--$51,000
El Centro de CorazonHouston, TX--$50,800
The Montrose CenterHouston, TX--$50,800
Buckner Children and Family SvcsDallas, TX--$50,700
Dress for Success HoustonHouston, TX--$50,700
Houston Area Womens Center IncHouston, TX--$50,500
Houston Food BankHouston, TX--$50,500
Casa de Esperanza IncHouston, TX--$50,300
Medical Bridges IncHouston, TX--$50,300
Safe Kids WorldwideWashington, DC--$50,300
Greens Bayou Corridor CoalitionHouston, TX--$50,200
Trees for HoustonHouston, TX--$50,200
Communities In Schools of Houston IncHouston, TX--$50,000
Rebuilding TogetherHouston, TX--$50,000
United WayHouston, TX--$40,000
National Forest FoundationMissoula, MT--$35,000
Weld Food BankGreely, CO--$27,000
Angel By NatureHouston, TX--$25,000
Bluebonnet Equine Humane SocietyCollege Station, TX--$25,000
Camp Quality USAKalamazoo, MI--$25,000
Casa of West TexasMidland, TX--$25,000
Child Advocates IncHouston, TX--$25,000
Funzeleo IncEnglewood, CO--$25,000
Genesys WorksHouston, TX--$25,000
Holocaust Museum HoustonHouston, TX--$25,000
Hunt with HeartPearland, TX--$25,000
Innovations for Learning IncOdessa, FL--$25,000
One True LightDuncan, OK--$25,000
Possitive Black Male Association of HoustonHouston, TX--$25,000
Redirection Outreach Program Efforts for YouthMidland, TX--$25,000
Soupmobile IncDallas, TX--$25,000
Special Olympics TexasSan Antonio, TX--$25,000
Star of Hope MissionHouston, TX--$25,000
Sunshine Kids FoundationHouston, TX--$25,000
The ALS Association of TexasHouston, TX--$25,000
Yes Prep Public Schools IncHouston, TX--$25,000
Forget Me Not FrancesFort Worth, TX--$15,000
Addis Faith Foundation IncKingwood, TX--$12,500
Autism SpeaksPrinceton, NJ--$12,500
Big Brothers Big Sisters of ColoradoEnglewood, CO--$12,500
Black Girls Do EngineerWebster, TX--$12,500
CanCare IncHouston, TX--$12,500
Childrens Museum IncHouston, TX--$12,500
Cinco CharitiesKaty, TX--$12,500
Foundation for Science and Math EducationNew Orleans, LA--$12,500
Gabriels HouseDuncan, OK--$12,500
Houston Health FoundationHouston, TX--$12,500
Houston HospiceHouston, TX--$12,500
Interfaith Ministries for Greater HoustonHouston, TX--$12,500
Leukemia TexasHouston, TX--$12,500
Noahs HouseHouston, TX--$12,500
RM Pyles Boys CampValencia, CA--$12,500
Tulsa Regional STEM Alliance IncTulsa, OK--$12,500
Young Audiences Inc of HoustonHouston, TX--$12,500
AFP Greater HoustonAustin, TX--$10,000
Aldine ISDHouston, TX--$10,000
BaftxHouston, TX--$7,500
Boys and Girls CountryHockley, TX--$7,500
Houston Police FoundationHouston, TX--$5,400
Sam Houston Area CouncilHouston, TX--$5,000
Tejano Center for Community ConcernsHouston, TX--$3,000
Timberwood Middle School Humble ISDHumble, TX--$3,000
Grantham Academy Aldine ISDHouston, TX--$1,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$364,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament--$24,780-
Total Events--$364,486$-364,486
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
Phone
7138394841
Address
3000 N Sam Houston Parkway E, Houston, TX 77032

Signing Officer

Name
Anuradha Bhatlapenumerthi
Title
Tax Officer
Phone
7138394841
Signed
2022-11-15
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/BusinessNameLine1Txt0Addis Faith Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AFP Greater Houston
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Aldine ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Angel By Nature
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Astros Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Autism Speaks
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BAFTX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Be An Angel Fund Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Big Brothers Big Sisters of Colorado
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Black Girls Do Engineer
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Bluebonnet Equine Humane Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Books Between Kids Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Boys and Girls Country
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Brighter Bites
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Buckner Children and Family Svcs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Camp Quality USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16CanCare Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Casa de Esperanza Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18Casa of West Texas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19Child Advocates Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20Childrens Assessment Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21Childrens Museum Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22Cinco Charities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23Communities In Schools of Houston Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24Dress for Success Houston
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25El Centro de Corazon
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26Forget Me Not Frances
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27Foundation for Science and Math Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt28Freedom Service Dogs of America
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt29Funzeleo Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt30Gabriels House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt31Genesys Works
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt32Girls Incorporated of Greater Houston
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt33Grantham Academy Aldine ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt34Greens Bayou Corridor Coalition
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt35High Sky Childrens Ranch
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt36Holocaust Museum Houston
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt37Houston Area Womens Center Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt38Houston Food Bank
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt39Houston Health Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt40Houston Hospice
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt41Houston Police Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt42Hunt with Heart
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt43Inheritance of Hope
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt44Innovations for Learning Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt45Interfaith Ministries for Greater Houston
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt46Katy Prairie Conservancy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt47Kids Meals Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt48Leukemia Texas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt49Medical Bridges Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt50National Forest Foundation

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,083,936
Liabilities
$0
Net assets
$1,083,936
Revenue
$2,046,490
Expenses
$2,596,951
Net income
-$550,461
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