Nonprofit · EIN 59-1731934
HALL HALLIBURTON FOUNDATION INC
Tax-exempt · JACKSONVILLE, FL 32210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $122,929 | $1,113,923 | -$990,994 | $32,005,258 | $0 | $32,005,258 |
| November 30, 2025 | 990-PF | $3,691,083 | $3,194,226 | $496,857 | $32,996,252 | $0 | $32,996,252 |
| November 30, 2024 | 990-PF | $2,239,518 | $1,833,515 | $406,003 | $32,512,208 | $0 | $32,512,208 |
| November 30, 2023 | 990-PF | $1,953,971 | $2,349,916 | -$395,945 | $32,108,715 | $0 | $32,108,715 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $148,689
- Interest
- $23,509
- Net gain from sales of assets
- -$49,269
Expenses
- Grants and similar amounts paid
- $1,085,000
- Compensation of officers, directors and key employees
- $4,859
- Salaries, compensation and benefits (total)
- $18,399
- Disbursements for charitable purposes
- $1,108,698
- Excise tax on investment income
- $2,388
Balance sheet and other
- Total assets, start of year
- $32,996,252
- Total assets, end of year
- $32,005,258
- Total liabilities, end of year
- $0
- Net assets, end of year
- $32,005,258
- Fair market value of assets
- $62,436,826
- Qualifying distributions
- $1,108,698
- Net investment income
- $172,198
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDOLPH B MAHONEY PO BOX 37021, JACKSONVILLE, FL 32236 | PRESIDENT | 0 | $1,851 |
| FRANCES L MOULDER 4806 BEEFEATERS ROAD, JACKSONVILLE, FL 32210 | SECRETARY/TR | 0 | $1,851 |
| R BRUCE SHEALY 8777 SAN JOSE BOULEVARD SUITE 600, JACKSONVILLE, FL 32217 | VICE PRESIDE | 0 | $1,157 |
990-PF for the year ended November 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDOLPH B MAHONEY PO BOX 37021, JACKSONVILLE, FL 32236 | PRESIDENT | 0 | $22,216 |
| FRANCES L MOULDER 4806 BEEFEATERS ROAD, JACKSONVILLE, FL 32210 | SECRETARY/TR | 0 | $22,216 |
| R BRUCE SHEALY 8777 SAN JOSE BOULEVARD SUITE 600, JACKSONVILLE, FL 32217 | VICE PRESIDE | 0 | $13,885 |
990-PF for the year ended November 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDOLPH B MAHONEY 2939 YALE AVE, JACKSONVILLE, FL 32210 | PRESIDENT | 0 | $20,196 |
| FRANCES L MOULDER 4806 BEEFEATERS ROAD, JACKSONVILLE, FL 32210 | SECRETARY/TR | 0 | $20,196 |
| R BRUCE SHEALY 8777 SAN JOSE BOULEVARD SUITE 600, JACKSONVILLE, FL 32217 | VICE PRESIDE | 0 | $12,623 |
990-PF for the year ended November 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RANDOLPH B MAHONEY PO BOX 68392, ORO VALLEY, AZ 85737 | PRESIDENT | 0 | $19,570 |
| FRANCES L MOULDER 4806 BEEFEATERS ROAD, JACKSONVILLE, FL 32210 | SECRETARY/TR | 0 | $19,570 |
| R BRUCE SHEALY 8777 SAN JOSE BOULEVARD SUITE 600, JACKSONVILLE, FL 32217 | VICE PRESIDE | 0 | $12,232 |
Address and contacts
- Address (IRS master file)
- 2939 YALE AVE, JACKSONVILLE, FL 32210-4429
- Signed the 990-PF
- RANDOLPH B MAHONEY, PRESIDENT
- Phone
- (904) 677-9000
- Return prepared by
- RALSTON & COMPANY PA CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 59-1731934
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $32,005,258
- Income (IRS master file)
- $259,070
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $122,929 | $1,113,923 | $32,005,258 | XML |
| 990-PF | November 2025 | $3,691,083 | $3,194,226 | $32,996,252 | XML |
| 990-PF | November 2024 | $2,239,518 | $1,833,515 | $32,512,208 | XML |
| 990-PF | November 2023 | $1,953,971 | $2,349,916 | $32,108,715 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 2020 | – | – | – | IRS |
| 990-PF | November 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1731934).
Questions about HALL HALLIBURTON FOUNDATION INC
- What is the EIN of HALL HALLIBURTON FOUNDATION INC?
- The employer identification number (EIN) of HALL HALLIBURTON FOUNDATION INC is 59-1731934.
- Is HALL HALLIBURTON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to HALL HALLIBURTON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HALL HALLIBURTON FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HALL HALLIBURTON FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALL HALLIBURTON FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HALL HALLIBURTON FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $1,851 (RANDOLPH B MAHONEY, PRESIDENT).
- How much revenue does HALL HALLIBURTON FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $122,929, expenses of $1,113,923 and total assets of $32,005,258 at year end.
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