Civic Intelligence

The Fluor Foundation

990PF • Fiscal year 2020 • EIN 51-0196032

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

Organization Profile
6700 Las Colinas BlvdIrving, TX 75039

(469) 398-7000

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-7914%

Higher net margin than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-45%

Faster asset growth than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,439,707

Down $3,645,184 (-45%) from 2019

Net Assets

$4,401,820

No earlier filing loaded for comparison.

Liabilities

Down

$37,887

Down $1,433 (-3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin1st percentile

Revenue

Down

$46,220

Down $165,986 (-78%) from 2019

Expenses

Down

$3,704,222

Down $1,045,905 (-22%) from 2019

Net Income

Up

-$3,658,002

Up $879,919 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,117,277Liabilities 2011: $17,2302011Assets 2012: $12,476,435Liabilities 2012: $23,8692012Assets 2013: $14,857,168Liabilities 2013: $22,9472013Assets 2014: $16,251,015Liabilities 2014: $20,3802014Assets 2015: $15,842,119Liabilities 2015: $2,7712015Assets 2019: $8,084,891Liabilities 2019: $39,3202019Assets 2020: $4,439,707Liabilities 2020: $37,887Net Assets 2020: $4,401,8202020Assets 2021: $1,082,010Liabilities 2021: $38,174Net Assets 2021: $1,043,8362021Assets 2022: $152,620Liabilities 2022: $14,970Net Assets 2022: $137,6502022Assets 2023: $766,513Liabilities 2023: $15,4172023Assets 2024: $1,341,032Liabilities 2024: $16,301Net Assets 2024: $1,324,7312024

Highlighted filing

2020

Assets$4,439,707
Liabilities$37,887
Net Assets$4,401,820
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,587,114Expenses 2011: $4,401,411Net Income 2011: $185,7032011Revenue 2012: $3,311,183Expenses 2012: $4,348,321Net Income 2012: -$1,037,1382012Revenue 2013: $6,173,823Expenses 2013: $4,835,762Net Income 2013: $1,338,0612013Revenue 2014: $6,030,310Expenses 2014: $4,937,388Net Income 2014: $1,092,9222014Revenue 2015: $5,238,207Expenses 2015: $5,578,669Net Income 2015: -$340,4622015Revenue 2019: $212,206Expenses 2019: $4,750,127Net Income 2019: -$4,537,9212019Revenue 2020: $46,220Expenses 2020: $3,704,222Net Income 2020: -$3,658,0022020Revenue 2021: $70,637Expenses 2021: $3,482,639Net Income 2021: -$3,412,0022021Revenue 2022: $2,289,850Expenses 2022: $3,196,036Net Income 2022: -$906,1862022Revenue 2023: $3,382,273Expenses 2023: $2,768,827Net Income 2023: $613,4462023Revenue 2024: $3,363,195Expenses 2024: $2,789,560Net Income 2024: $573,6352024

Highlighted filing

2020

Revenue$46,220
Expenses$3,704,222
Net Income-$3,658,002
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T H ROBINSONPresident/TrPT$0--
T F JOHNSONTreasurer-$0--
C M HERNANDEZChairman/Tru-$0--
T D'AGOSTINOTrustee-$0--
S L DILLOWTrustee-$0--
M FIELDSTrustee-$0--
JR REYNOLDSTrustee/Secr-$0--
RC TAYLORTrustee-$0--
J L BRENNANTrustee-$0--
T TOWLETrustee-$0--
D A STOUTTrustee/Secr-$0--
D M STEUERTTrustee-$0--
M MCSORLEYTrustee-$0--
R F BARNARDTrustee-$0--
J BUSTAMANTETrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Fluor Foundation
EIN
51-0196032
Phone
4693987000
Address
6700 LAS COLINAS BLVD, IRVING, TX 75039

Signing Officer

Name
T H Robinson
Title
President/trustee
Phone
4693987000
Signed
2021-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Raw XML AppendixShowing 400 of 2,074 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/TitleTxt11TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12TRUSTEE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE GRANT PROCESS CAN BE FOUND ONLINE AT HTTPS://WWW.FLUOR.COM/SUSTAINABILITY/COMMUNITY/FLUOR- GIVING/NEED-TO-APPLY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0FLUOR FOUNDATION SEEKS TO HELP BUILD PROSPERITY AND EMPOWER PROGRESS IN COMMUNITIES WHERE FLUOR HAS AN ESTABLISHED PRESENCE. FLUOR FOUNDATION TYPICALLY CHOOSES TO WORK WITH SCHOOLS AND COMMUNITY ORGANIZATIONS WITH WHICH IT HAS ESTABLISHED OR PROACTIVELY DEVELOPED RELATIONSHIPS IN LOCALITIES WHERE THE EMPLOYEES OF FLUOR CAN ENGAGE IN VOLUNTEERISM TO ASSIST IN LEVERAGING THE FOUNDATION'S CONTRIBUTIONS TO THE BETTERMENT OF THE COMMUNITY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THERE IS NO DEADLINE. APPLICATIONS ARE REVIEWED PERIODICALLY THROUGHOUT THE YEAR.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,439,707
Liabilities
$37,887
Net assets
$4,401,820
Revenue
$46,220
Expenses
$3,704,222
Net income
-$3,658,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$3.36$2.79$0.57
2023Summary only. Only limited summary data is available for this year.$0.77$0.02$3.38$2.77$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$2.29$3.20$0.91
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.07$3.48$3.41
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.04$4.40$0.05$3.70$3.66
2019Summary only. Only limited summary data is available for this year.$8.08$0.04$0.21$4.75$4.54
2015Summary only. Only limited summary data is available for this year.$15.8$0.00$5.24$5.58$0.34
2014Summary only. Only limited summary data is available for this year.$16.3$0.02$6.03$4.94$1.09
2013Summary only. Only limited summary data is available for this year.$14.9$0.02$6.17$4.84$1.34
2012Summary only. Only limited summary data is available for this year.$12.5$0.02$3.31$4.35$1.04
2011Summary only. Only limited summary data is available for this year.$13.1$0.02$4.59$4.40$0.19