Civic Intelligence

Halliburton Foundation Inc.

990PF • Fiscal year 2016 • EIN 75-1212458

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
3000 N Sam Houston Parkway EHouston, TX 77032

(713) 839-4818

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-1811%

Higher net margin than 1% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$11,410,256

Down $5,198,466 (-31%) from 2015

Net Assets

Down

$11,410,256

Down $5,171,373 (-31%) from 2015

Liabilities

Down

$0

Down $27,093 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin1st percentile

Revenue

Down

$285,477

Down $2,020,969 (-88%) from 2015

Expenses

Down

$5,456,850

Down $662,877 (-11%) from 2015

Net Income

Down

-$5,171,373

Down $1,358,092 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2010: $15,609,461Liabilities 2010: $1,000Net Assets 2010: $15,608,4612010Assets 2011: $16,437,687Liabilities 2011: $0Net Assets 2011: $16,437,6872011Assets 2012: $16,763,758Liabilities 2012: $4002012Assets 2013: $15,962,599Liabilities 2013: $0Net Assets 2013: $15,962,5992013Assets 2014: $20,566,900Liabilities 2014: $171,990Net Assets 2014: $20,394,9102014Assets 2015: $16,608,722Liabilities 2015: $27,093Net Assets 2015: $16,581,6292015Assets 2016: $11,410,256Liabilities 2016: $0Net Assets 2016: $11,410,2562016Assets 2017: $11,248,138Liabilities 2017: $17,326Net Assets 2017: $11,230,8122017Assets 2018: $9,465,236Liabilities 2018: $154,715Net Assets 2018: $9,310,5212018Assets 2019: $8,744,645Liabilities 2019: $245,866Net Assets 2019: $8,498,7792019Assets 2020: $7,815,518Liabilities 2020: $0Net Assets 2020: $7,815,5182020Assets 2021: $6,328,629Liabilities 2021: $312,500Net Assets 2021: $6,016,1292021Assets 2022: $8,575,730Liabilities 2022: $284,144Net Assets 2022: $8,291,5862022Assets 2023: $8,328,956Liabilities 2023: $166,667Net Assets 2023: $8,162,2892023Assets 2024: $8,446,804Liabilities 2024: $49,004Net Assets 2024: $8,397,8002024

Highlighted filing

2016

Assets$11,410,256
Liabilities$0
Net Assets$11,410,256
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $2,019,4772010Expenses 2011: $2,553,7132011Revenue 2012: $3,026,905Expenses 2012: $2,701,234Net Income 2012: $325,6712012Revenue 2013: $2,500,847Expenses 2013: $3,301,606Net Income 2013: -$800,7592013Revenue 2014: $8,421,679Expenses 2014: $3,989,368Net Income 2014: $4,432,3112014Revenue 2015: $2,306,446Expenses 2015: $6,119,727Net Income 2015: -$3,813,2812015Revenue 2016: $285,477Expenses 2016: $5,456,850Net Income 2016: -$5,171,3732016Revenue 2017: $5,669,646Expenses 2017: $5,849,088Net Income 2017: -$179,4422017Revenue 2018: $2,358,785Expenses 2018: $4,279,076Net Income 2018: -$1,920,2912018Revenue 2019: $2,702,870Expenses 2019: $3,514,612Net Income 2019: -$811,7422019Revenue 2020: $1,248,010Expenses 2020: $1,931,919Net Income 2020: -$683,9092020Revenue 2021: $951,170Expenses 2021: $2,750,558Net Income 2021: -$1,799,3882021Revenue 2022: $4,138,859Expenses 2022: $1,863,402Net Income 2022: $2,275,4572022Revenue 2023: $2,464,164Expenses 2023: $2,393,461Net Income 2023: $70,7032023Revenue 2024: $2,548,496Expenses 2024: $2,312,985Net Income 2024: $235,5112024

Highlighted filing

2016

Revenue$285,477
Expenses$5,456,850
Net Income-$5,171,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D J LESARTrustee And President-$0--
LAWRENCE POPETrustee-$0--
BRINDA MAXWELLAdministrator-$0--
TIM MCKEONVP And Treasurer-$0--
JEFF MILLERTrustee-$0--
ROBB VOYLESTrustee-$0--
ROBERT HAYTERCounsel-$0--
MAHESH PUDUCHERIVP And Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Halliburton Foundation Inc
EIN
75-1212458
In Care Of
% TIM MCKEON
Phone
7138394818
Address
3000 N SAM HOUSTON PARKWAY E, HOUSTON, TX 77032

Signing Officer

Name
Tim Mckeon
Title
Treasurer
Phone
2815753674
Signed
2017-11-15
Raw XML AppendixShowing 400 of 1,063 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.

Path#Value
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0OTHER INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt011349055
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt060605
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0224872
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0285477
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0285477
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0224872
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt05415576
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt060605
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt060605
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5171373
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt011124372
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0224872
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0217105
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt011110
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt011110
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt057262
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt057262
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05456850
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt068372
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MUTUAL FUNDS-LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2STIF-TYPE INSTRUMENT
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5171373
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt011410256
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt011410256
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0667227
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0667227
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0667227
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0669398
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02171
IRS990PF/DistributableAmountGrp/TotalTaxAmt02171
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt09885
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt012056
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt09885
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt012056
IRS990PF/FMVAssetsEOYAmt012471757
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IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02095525
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01122702
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01122702
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt027093
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05667865
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0496492
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt016608722
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt012471757
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt027093
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt016608722
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt016581629
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013591832
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01229491
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt012362341
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0203877
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0669398
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013591832
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0D J LESAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LAWRENCE POPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRINDA MAXWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TIM MCKEON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JEFF MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ROBB VOYLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6ROBERT HAYTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7MAHESH PUDUCHERI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE AND PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2ADMINISTRATOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP AND TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6COUNSEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7VP AND SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13000 N SAM HOUSTON PKWY E
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23000 N SAM HOUSTON PKWY E
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33000 N SAM HOUSTON PKWY E
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt43000 N SAM HOUSTON PKWY E
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt53000 N SAM HOUSTON PKWY E
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt63000 N SAM HOUSTON PKWY E
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt73000 N SAM HOUSTON PKWY E
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6HOUSTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7TX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377032
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03872284
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,410,256
Liabilities
$0
Net assets
$11,410,256
Revenue
$285,477
Expenses
$5,456,850
Net income
-$5,171,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.45$0.05$8.40$2.55$2.31$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.17$8.16$2.46$2.39$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.58$0.28$8.29$4.14$1.86$2.28
2021Detailed filing. Detailed filing data is available for this year.$6.33$0.31$6.02$0.95$2.75$1.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.00$7.82$1.25$1.93$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.25$8.50$2.70$3.51$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$0.15$9.31$2.36$4.28$1.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.02$11.2$5.67$5.85$0.18
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.29$5.46$5.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.03$16.6$2.31$6.12$3.81
2014Detailed filing. Detailed filing data is available for this year.$20.6$0.17$20.4$8.42$3.99$4.43
2013Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$2.50$3.30$0.80
2012Summary only. Only limited summary data is available for this year.$16.8$0.00$3.03$2.70$0.33
2011Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$2.55
2010Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$2.02