Civic Intelligence

Hall Halliburton Foundation Inc.

990PF • Fiscal year 2017 • EIN 59-1731934

Dec 01, 2016 to Nov 30, 2017 • Filed on Aug 23, 2018

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

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$12,854

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

366%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$33,763,798

Up $2,704,439 (+8.7%) from 2016

Net Assets

Up

$33,763,798

Up $2,704,439 (+8.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin82nd percentile

Revenue

Up

$2,014,496

Up $1,582,536 (+366%) from 2016

Expenses

Down

$1,398,414

Down $1,073,102 (-43%) from 2016

Net Income

Up

$616,082

Up $2,655,638 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$33,763,798
Liabilities$0
Net Assets$33,763,798
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$2,014,496
Expenses$1,398,414
Net Income$616,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Aug 23, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay17th 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
2018-08-23
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 Appendix400 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/PersonNm0RANDOLPH B MAHONEY
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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/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRUCE SHEALY
ReturnHeader/ReturnTs02018-10-09T14:53:15-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,763,798
Liabilities
$0
Net assets
$33,763,798
Revenue
$2,014,496
Expenses
$1,398,414
Net income
$616,082
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