Civic Intelligence

Halliburton Foundation Inc.

990PF • Fiscal year 2019 • EIN 75-1212458

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
3000 N Sam Houston Parkway EHouston, TX 77032

(713) 839-4825

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

11th percentile

-7.6%

Faster asset growth than 11% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$8,744,645

Down $720,591 (-7.6%) from 2018

Net Assets

Down

$8,498,779

Down $811,742 (-8.7%) from 2018

Liabilities

Up

$245,866

Up $91,151 (+59%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin14th percentile

Revenue

Up

$2,702,870

Up $344,085 (+15%) from 2018

Expenses

Down

$3,514,612

Down $764,464 (-18%) from 2018

Net Income

Up

-$811,742

Up $1,108,549 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$8,744,645
Liabilities$245,866
Net Assets$8,498,779
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$2,702,870
Expenses$3,514,612
Net Income-$811,742
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay30th 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--
TRACY JOSEFOVSKYVP And Secretary-$0--
BRIAN SALAZARCounsel-$0--
Filing and Contact Details

Filer

Filer Name
Halliburton Foundation Inc
EIN
75-1212458
In Care Of
% TIM MCKEON
Phone
7138394825
Address
3000 N SAM HOUSTON PARKWAY E, HOUSTON, TX 77032

Signing Officer

Name
Tim Mckeon
Title
Treasurer
Phone
2815753674
Signed
2020-11-16
Raw XML AppendixShowing 400 of 1,217 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/PersonNm0D J LESAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LAWRENCE POPE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TIM MCKEON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JEFF MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ROBB VOYLES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8TRACY JOSEFOVSKY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9BRIAN SALAZAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE AND PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP AND TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6VP AND SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Manager
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8VP AND SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9COUNSEL
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03000 N SAM HOUSTON PARKWAY E
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0TIM MCKEON
IRS990PF/StatementsRegardingActyGrp/PhoneNum02815753674
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION SHOULD BE MADE BY LETTER AND INCLUDE THE AMOUNT AND USE.
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/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE ATTACHED STATEMENT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINE. APPLICANTS ARE NOTIFIED OF APPROVAL OR DECLINE IN 3 MONTHS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0University of Tennessee
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1BAYLOR COLLEGE OF MEDICINE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2ST JOHNS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt3ST THOMAS EPISCOPAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt4CONDIT ELEMENTARY PTO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt5Jesuit College Preparatory School
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt6AMERICAN ONLINE GIVING FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt7LOUISIANA TECH UNIVERSITY FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0600 ANDY HOLT TOWER
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 97050
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt22401 Claremont Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt34900 Jackwood
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt47000 S Third St
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt512345 INWOOD RD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt62454 McMullen Booth Road Suite 431
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt7900 TECH DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm6Clearwater
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm7RUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt480
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4933750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt50112500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,744,645
Liabilities
$245,866
Net assets
$8,498,779
Revenue
$2,702,870
Expenses
$3,514,612
Net income
-$811,742
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
2019Detailed filing. Detailed filing data is available for this year.$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
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