Civic Intelligence

Hall-Halliburton Foundation Inc C/O Randolph B Mahoney

EIN 59-1731934 • Jacksonville, FL

2939 Yale AveJacksonville, FL 32210
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$20,196

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

35th percentile

1.3%

Faster asset growth than 35% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$32,512,208

Up $403,493 (+1.3%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$32,512,208

Up $403,493 (+1.3%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin69th percentile

Revenue

Up

$2,239,518

Up $285,547 (+15%) from 2023

Expenses

Down

$1,833,515

Down $516,401 (-22%) from 2023

Net Income

Up

$406,003

Up $801,948 (+203%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $507Liabilities 2010: $0Net Assets 2010: $5072010Assets 2011: $4,319Liabilities 2011: $02011Assets 2012: $7,353,418Liabilities 2012: $02012Assets 2013: $8,311,157Liabilities 2013: $02013Assets 2014: $33,867,828Liabilities 2014: $1Net Assets 2014: $33,867,8282014Assets 2015: $33,098,915Liabilities 2015: $1Net Assets 2015: $33,098,9152015Assets 2016: $31,059,359Liabilities 2016: $0Net Assets 2016: $31,059,3592016Assets 2017: $33,763,798Liabilities 2017: $0Net Assets 2017: $33,763,7982017Assets 2018: $33,554,575Liabilities 2018: $0Net Assets 2018: $33,554,5752018Assets 2019: $33,401,668Liabilities 2019: $1Net Assets 2019: $33,401,6682019Assets 2020: $33,340,616Liabilities 2020: $1Net Assets 2020: $33,340,6162020Assets 2021: $32,567,988Liabilities 2021: $1Net Assets 2021: $32,567,9882021Assets 2022: $32,434,678Liabilities 2022: $1Net Assets 2022: $32,434,6782022Assets 2023: $32,108,715Liabilities 2023: $1Net Assets 2023: $32,108,7152023Assets 2024: $32,512,208Liabilities 2024: $0Net Assets 2024: $32,512,2082024

Highlighted filing

2024

Assets$32,512,208
Liabilities$0
Net Assets$32,512,208
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $30,2252010Revenue 2011: $16,002Expenses 2011: $12,190Net Income 2011: $3,8122011Revenue 2012: $7,512,550Expenses 2012: $163,451Net Income 2012: $7,349,0992012Revenue 2013: $1,245,947Expenses 2013: $288,209Net Income 2013: $957,7382013Revenue 2014: $26,576,183Expenses 2014: $1,783,762Net Income 2014: $24,792,4212014Revenue 2015: $978,191Expenses 2015: $1,747,104Net Income 2015: -$768,9132015Revenue 2016: $431,960Expenses 2016: $2,471,516Net Income 2016: -$2,039,5562016Revenue 2017: $2,014,496Expenses 2017: $1,398,414Net Income 2017: $616,0822017Revenue 2018: $1,394,208Expenses 2018: $1,590,549Net Income 2018: -$196,3412018Revenue 2019: $1,378,229Expenses 2019: $1,529,693Net Income 2019: -$151,4642019Revenue 2020: $1,385,983Expenses 2020: $1,459,389Net Income 2020: -$73,4062020Revenue 2021: $1,010,067Expenses 2021: $1,744,695Net Income 2021: -$734,6282021Revenue 2022: $1,400,251Expenses 2022: $1,533,561Net Income 2022: -$133,3102022Revenue 2023: $1,953,971Expenses 2023: $2,349,916Net Income 2023: -$395,9452023Revenue 2024: $2,239,518Expenses 2024: $1,833,515Net Income 2024: $406,0032024

Highlighted filing

2024

Revenue$2,239,518
Expenses$1,833,515
Net Income$406,003
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,512,208
Liabilities
$0
Net assets
$32,512,208
Revenue
$2,239,518
Expenses
$1,833,515
Net income
$406,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$2.24$1.83$0.41
2023Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$1.95$2.35$0.40
2022Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$1.40$1.53$0.13
2021Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$1.01$1.74$0.73
2020Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$1.39$1.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$1.38$1.53$0.15
2018Detailed filing. Detailed filing data is available for this year.$33.6$0.00$33.6$1.39$1.59$0.20
2017Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$2.01$1.40$0.62
2016Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$0.43$2.47$2.04
2015Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$0.98$1.75$0.77
2014Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$26.6$1.78$24.8
2013Summary only. Only limited summary data is available for this year.$8.31$0.00$1.25$0.29$0.96
2012Summary only. Only limited summary data is available for this year.$7.35$0.00$7.51$0.16$7.35
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.01$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Aug 22, 2024
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDOLPH B MAHONEYPresident-$20,196-$20,196
FRANCES L MOULDERSecretary/Tr-$20,196-$20,196
R BRUCE SHEALYVice Preside-$12,623-$12,623
Filing and Contact Details

Filer

Filer Name
Hall-halliburton Foundation Inc
EIN
59-1731934
Phone
9046779000
Address
2939 YALE AVE, JACKSONVILLE, FL 32210

Signing Officer

Name
Randolph B Mahoney
Title
President
Phone
9046352613
Signed
2024-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Jonathan E Cornaire
Phone
9047300440
Raw XML Appendix366 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10501 EAST PIKE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13299 COOKS LANE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAKE MONROE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1473089
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0593129
OtherDecreasesSchedule/OtherDecreasesDetail/Amt012879
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc1FEDERAL INCOME TAXES - PY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEETINGS & TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE & SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt011185
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13889
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04381
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04381
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23889
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0369
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TD AMERITRADE BASIS ADJ
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04500
TaxesSchedule/TaxesDetail/Amt0338
TaxesSchedule/TaxesDetail/Amt1149
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES ON DIVIDENDS
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER TAXES AND LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0149
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0338
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDOLPH B MAHONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09046352613
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALL-HALLIBURTON FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RANDOLPH B MAHONEY
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0591731934
ReturnHeader/Filer/PhoneNum09046779000
ReturnHeader/Filer/USAddress/AddressLine1Txt02939 YALE AVE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591514060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALSTON & COMPANY PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08777 SAN JOSE BLVD BLDG E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322174213
ReturnHeader/PreparerPersonGrp/PhoneNum09047300440
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN E CORNAIRE
ReturnHeader/ReturnTs02025-08-26T08:51:32-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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