Civic Intelligence

Hall-Halliburton Foundation Inc C/O Randolph B Mahoney

990PF • Fiscal year 2018 • EIN 59-1731934

Dec 01, 2017 to Nov 30, 2018 • Filed on May 08, 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

10th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$16,068

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$33,554,575

Down $209,223 (-0.6%) from 2017

Net Assets

Down

$33,554,575

Down $209,223 (-0.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin13th percentile

Revenue

Down

$1,394,208

Down $620,288 (-31%) from 2017

Expenses

Up

$1,590,549

Up $192,135 (+14%) from 2017

Net Income

Down

-$196,341

Down $812,423 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$33,554,575
Liabilities$0
Net Assets$33,554,575
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$1,394,208
Expenses$1,590,549
Net Income-$196,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
May 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDOLPH B MAHONEYPresident-$16,068-$16,068
FRANCES L MOULDERSecretary/Tr-$16,068-$16,068
R BRUCE SHEALYVice Preside-$10,043-$10,043
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
2018-05-08
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 Appendix383 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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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0STOCK BASIS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14274
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11786
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TaxesSchedule/TaxesDetail/Amt01215
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TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES ON DIVIDENDS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01215
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09046352613
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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ReturnHeader/Filer/PhoneNum09046779000
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.238.146.162
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:03:41
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/PreparationDt02019-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R BRUCE SHEALY
ReturnHeader/ReturnTs02019-07-01T14:03:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,554,575
Liabilities
$0
Net assets
$33,554,575
Revenue
$1,394,208
Expenses
$1,590,549
Net income
-$196,341
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