Civic Intelligence

Halliburton Foundation Inc.

990PF • Fiscal year 2018 • EIN 75-1212458

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$9,465,236

Down $1,782,902 (-16%) from 2017

Net Assets

Down

$9,310,521

Down $1,920,291 (-17%) from 2017

Liabilities

Up

$154,715

Up $137,389 (+793%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin5th percentile

Revenue

Down

$2,358,785

Down $3,310,861 (-58%) from 2017

Expenses

Down

$4,279,076

Down $1,570,012 (-27%) from 2017

Net Income

Down

-$1,920,291

Down $1,740,849 (-970%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$9,465,236
Liabilities$154,715
Net Assets$9,310,521
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$2,358,785
Expenses$4,279,076
Net Income-$1,920,291
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D J LESARTrustee And President-$0--
LAWRENCE POPETrustee-$0--
TIM MCKEONVP And Treasurer-$0--
JEFF MILLERTrustee-$0--
ROBB VOYLESTrustee-$0--
ROBERT HAYTERCounsel-$0--
MAHESH PUDUCHERIVP And Secretary-$0--
MELISSA SOWELLManager-$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
2019-11-15
Raw XML AppendixShowing 400 of 987 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt09705550
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt074062
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt074062
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0522598
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0522598
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0526165
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IRS990PF/DistributableAmountGrp/TotalTaxAmt03567
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0D J LESAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LAWRENCE POPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TIM MCKEON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JEFF MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ROBB VOYLES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ROBERT HAYTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MAHESH PUDUCHERI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7MELISSA SOWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE AND PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP AND TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5COUNSEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6VP AND SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Manager
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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
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Melissa Sowell
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02818713095
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03000 N SAM HOUSTON PKWY E
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATION

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
$9,465,236
Liabilities
$154,715
Net assets
$9,310,521
Revenue
$2,358,785
Expenses
$4,279,076
Net income
-$1,920,291
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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