Civic Intelligence

Hall Halliburton Foundation Inc.

990PF • Fiscal year 2016 • EIN 59-1731934

Dec 01, 2015 to Nov 30, 2016 • Filed on Mar 09, 2017

Organization Profile

View Organization Page

PO Box 141746Gainesville, FL 32614-1746

(904) 677-9000

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

1st percentile

-472%

Higher net margin than 1% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$12,854

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

12th percentile

-6.2%

Faster asset growth than 12% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$31,059,359

Down $2,039,556 (-6.2%) from 2015

Net Assets

Down

$31,059,359

Down $2,039,556 (-6.2%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin1st percentile

Revenue

Down

$431,960

Down $546,231 (-56%) from 2015

Expenses

Up

$2,471,516

Up $724,412 (+41%) from 2015

Net Income

Down

-$2,039,556

Down $1,270,643 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2016

Assets$31,059,359
Liabilities$0
Net Assets$31,059,359
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$431,960
Expenses$2,471,516
Net Income-$2,039,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDOLPH B MAHONEYPresidentPT$12,854-$12,854
FRANCES L MOULDERSecretary/TrPT$12,854-$12,854
R BRUCE SHEALYVice Preside-$8,034-$8,034
Filing and Contact Details

Filer

Filer Name
Hall-halliburton Foundation Inc
EIN
59-1731934
Phone
9046779000
Address
PO BOX 141746, GAINESVILLE, FL 32614-1746

Signing Officer

Name
Randolph B Mahoney
Title
President
Phone
9046352613
Signed
2017-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
R Bruce Shealy
Phone
9047300440
Raw XML AppendixShowing 400 of 426 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/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112010 LEVY AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1320307 NW COUNTY ROAD 235A
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0656767
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0479366
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0177401
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02217800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0479366
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0656767
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0177401
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt039603
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt039603
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12373
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210091
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CASH IN LIEU
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01174
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01174
TaxesSchedule/TaxesDetail/Amt021742
TaxesSchedule/TaxesDetail/Amt17
TaxesSchedule/TaxesDetail/Amt21359
TaxesSchedule/TaxesDetail/Amt3414
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES ON DIVIDENDS
TaxesSchedule/TaxesDetail/CategoryTxt3LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01359
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,059,359
Liabilities
$0
Net assets
$31,059,359
Revenue
$431,960
Expenses
$2,471,516
Net income
-$2,039,556
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