Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$5,574,707
No earlier filing loaded for comparison.
Net Assets
$5,574,707
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,255,782
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 9, 2012
- Return Version
- 2011v1.3
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL B LOYD JR | Chairman | - | $0 | - | - |
| PENNY LOYD | Vice-Chairman | - | $0 | - | - |
| KELLY LOYD | Secretary | - | $0 | - | - |
| JESSICA REQUA | Treasurer | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Approved Future Grant | GEORGE W BUSH FOUNDATION | GEORGE W BUSH PRESIDENTIAL CENTER GIFT | PUBLIC CHARITY | DALLAS, TX, US | $600,000 |
| Approved Future Grant | SOUTHERN METHODIST UNIVERSITY | SUPPORT FOR THE CENTER FOR THE DEVELOPMENT OF STUDENT ATHLETES | PUBLIC CHARITY | DALLAS, TX, US | $600,000 |
| Paid Grant | SOUTHERN METHODIST UNIVERSITY | CHARITABLE | PUBLIC UNIVERSITY | DALLAS, TX, US | $551,946 |
| Approved Future Grant | SOUTHERN METHODIST UNIVERSITY | SUPPORT FOR THE CIRCLE OF CHAMPIONS | PUBLIC CHARITY | DALLAS, TX, US | $400,000 |
| Paid Grant | BOYS & GIRLS COUNTRY | CHARITABLE | PUBLIC CHARITY | HOCKLEY, TX, US | $366,720 |
| Approved Future Grant | SOUTHERN METHODIST UNIVERSITY | SUPPORT FOR THE CIRCLE OF CHAMPIONS | PUBLIC CHARITY | DALLAS, TX, US | $300,000 |
| Approved Future Grant | BOYS & GIRLS COUNTRY | CAPITAL CAMPAIGN | PUBLIC CHARITY | HOCKLEY, TX, US | $250,000 |
| Paid Grant | GEORGE W BUSH FOUNDATION | CHARITABLE | PUBLIC CHARITY | DALLAS, TX, US | $200,000 |
| Paid Grant | JUNE JONES FOUNDATION | CHARITABLE | PUBLIC CHARITY | DALLAS, TX, US | $121,582 |
| Paid Grant | UNITED WAY OF GREATER HOUSTON | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $100,000 |
| Paid Grant | DIKEMBE MUTOMBO FOUNDATION INC | SUPPORT OF HOSPITAL IN THE CONGO | PUBLIC CHARITY | ATLANTA, GA, US | $100,000 |
| Paid Grant | LOS CABOS CHILDREN'S FOUNDATION | CHARITABLE | PUBLIC CHARITY | SIOUX FALLS, SD, US | $83,900 |
| Approved Future Grant | SOUTHERN METHODIST UNIVERSITY | SUPPORT FOR THE R GERALD TURNER CENTENNIAL QUADRANGLE | PUBLIC CHARITY | DALLAS, TX, US | $80,000 |
| Paid Grant | MARSHALL PLAN CHARITIES FOR AFGHANISTAN INC | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $63,500 |
| Paid Grant | THE BARBARA BUSH FOUNDATION FOR FAMILY LITERACY | CHARITABLE | PUBLIC CHARITY | WASHINGTON, DC, US | $58,350 |
| Approved Future Grant | THE MUSEUM OF FINE ARTS HOUSTON | SUPPORT FOR THE ARTS OF JAPAN GALLERY | PUBLIC CHARITY | HOUSTON, TX, US | $40,000 |
| Paid Grant | THE SALVATION ARMY | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $33,000 |
| Approved Future Grant | SOUTHERN METHODIST UNIVERSITY | SUPPORT FOR THE ATHLETICS HALL OF FAME INDUCTION CEREMONY AND DINNER | PUBLIC CHARITY | DALLAS, TX, US | $30,000 |
| Paid Grant | HOUSTON ZOO INC | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $28,408 |
| Paid Grant | LINDA LORELLE SCHOLARSHIP FUND INC | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $27,500 |
| Paid Grant | SEAL LEGACY FOUNDATION | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $26,550 |
| Paid Grant | BAYLOR COLLEGE OF MEDICINE | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $26,000 |
| Paid Grant | CLUTCH CITY FOUNDATION | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $25,000 |
| Paid Grant | UNICEF | CHARITABLE | PUBLIC CHARITY | NEW YORK, NY, US | $23,500 |
| Paid Grant | THEATRE UNDER THE STARS | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $23,410 |
| Paid Grant | HOUSTON CHILDREN'S CHARITY | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $22,780 |
| Paid Grant | FRIENDS OF FOOTBALL | CHARITABLE | PUBLIC CHARITY | DALLAS, TX, US | $20,323 |
| Paid Grant | GENERATIONS A THEATRE COMPANY INC | CHARITABLE | PUBLIC CHARITY | BELLAIRE, TX, US | $20,000 |
| Paid Grant | INSPIRE WOMEN | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $19,600 |
| Paid Grant | THE SUICIDE AND CRISIS CENTER OF NORTH TEXAS | CHARITABLE | PUBLIC CHARITY | DALLAS, TX, US | $16,000 |
| Paid Grant | TEXAS A&M UNIVERSITY | CHARITABLE | PUBLIC UNIVERSITY | COLLEGE STATION, TX, US | $15,000 |
| Paid Grant | FRONTLINE SERVICES OF TRINITY CHURCH | CHARITABLE | PUBLIC CHARITY | DALLAS, TX, US | $13,000 |
| Paid Grant | ARROW CHILD & FAMILY MINISTRIES | CHARITABLE | PUBLIC CHARITY | SPRING, TX, US | $12,500 |
| Paid Grant | THE MUSEUM OF FINE ARTS HOUSTON | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $12,500 |
| Paid Grant | THE RISE SCHOOL OF HOUSTON | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $10,500 |
| Paid Grant | CAMP ARANZAZU | CHARITABLE | PUBLIC CHARITY | ROCKPORT, TX, US | $10,250 |
| Paid Grant | NEW YORK ACADEMY OF ART | CHARITABLE | PUBLIC CHARITY | NEW YORK, NY, US | $10,175 |
| Paid Grant | BOYS AND GIRLS CLUBS OF AMERICAN SAMOA | CHARITABLE | PUBLIC CHARITY | PAGO PAGO, AQ | $10,000 |
| Paid Grant | COLLEGE FOOTBALL ASSISTANCE FUND | CHARITABLE | PUBLIC CHARITY | LAS VEGAS, NV, US | $10,000 |
| Paid Grant | KNOWLEDGE ARTS FOUNDATION | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $10,000 |
| Paid Grant | SOUTHERN MISSION MISSIONARY BAPTIST CHURCH | CHARITABLE | PUBLIC CHARITY | ST LOUIS, IL, US | $10,000 |
| Paid Grant | WORLD AFFAIRS COUNCIL OF HOUSTON | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $10,000 |
| Paid Grant | ZOO FRIENDS OF HOUSTON INC | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $8,500 |
| Paid Grant | NATIONAL PKU ALLIANCE | CHARITABLE | PUBLIC CHARITY | TOMAHAWK, WI, US | $7,500 |
| Paid Grant | MEMORIAL ASSISTANCE MINISTRIES | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $7,000 |
| Paid Grant | TRINITY CHURCH | CHARITABLE | PUBLIC CHARITY | DALLAS, TX, US | $6,000 |
| Paid Grant | THE NATURE CONSERVANCY | CHARITABLE | PUBLIC CHARITY | ARLINGTON, VA, US | $5,000 |
| Paid Grant | THE WOMEN'S RESOURCE OF GREATER HOUSTON | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $4,922 |
| Paid Grant | TEXAS CHILDREN'S HOSPITAL | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $4,880 |
| Paid Grant | REBUILDING AFGHANISTAN FOUNDATION | CHARITABLE | PUBLIC CHARITY | NEW YORK, NY, US | $4,750 |
| Paid Grant | NATIONAL MULTIPLE SCLEROSIS SOCIETY | CHARITABLE | PUBLIC CHARITY | NEW YORK, NY, US | $4,650 |
| Paid Grant | GIRL SCOUTS OF SAN JACINTO COUNCIL | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $4,500 |
| Paid Grant | HOUSTON WILDERNESS | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $4,500 |
| Paid Grant | HOUSTON HUMANE SOCIETY | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $3,200 |
| Paid Grant | ALLEY THEATRE | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $3,000 |
| Paid Grant | KAPPA KAPPA GAMMA FOUNDATION | CHARITABLE | PUBLIC CHARITY | COLUMBUS, OH, US | $2,950 |
| Paid Grant | GIRLS INC OF GREATER HOUSTON | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $2,500 |
| Paid Grant | AID TO VICTIMS OF DOMESTIC ABUSE | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $2,500 |
| Paid Grant | ASTROS IN ACTION FOUNDATION | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $2,500 |
| Paid Grant | BAYOU PRESERVATION ASSOCIATION | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $2,500 |
| Paid Grant | HOUSTON POLICE FOUNDATION | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $2,050 |
| Paid Grant | SCHOOL OF THE WOODS | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $2,000 |
| Paid Grant | JOYFUL TOYFUL FIESTA INC | CHARITABLE | PUBLIC CHARITY | BAYTOWN, TX, US | $2,000 |
| Paid Grant | ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | CHARITABLE | PUBLIC CHARITY | MEMPHIS, TN, US | $1,550 |
| Paid Grant | HOUSTON FOOD BANK | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $1,500 |
| Paid Grant | AUSTIN RIDGE BIBLE CHURCH | CHARITABLE | PUBLIC CHARITY | AUSTIN, TX, US | $1,200 |
| Paid Grant | CASA DE ESPERANZA DE LOS NINAS INC | CHARITABLE | PUBLIC CHARITY | ST PAUL, MN, US | $1,000 |
| Paid Grant | CHILDREN'S MUSEUM OF HOUSTON | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $1,000 |
| Paid Grant | CROHN'S & COLITIS FOUNDATION OF AMERICA | CHARITABLE | PUBLIC CHARITY | NEW YORK, NY, US | $1,000 |
| Paid Grant | HOUSTON PBS | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $1,000 |
| Paid Grant | SMILE TRAIN | CHARITABLE | PUBLIC CHARITY | WASHINGTON, DC, US | $1,000 |
| Paid Grant | TULSA BOYS' HOME | CHARITABLE | PUBLIC CHARITY | TULSA, OK, US | $1,000 |
| Paid Grant | YOUNG LIFE | CHARITABLE | PUBLIC CHARITY | COLORADO SPRINGS, CO, US | $1,000 |
| Paid Grant | CHILDREN'S HOSPITAL FOUNDATION | CHARITABLE | PUBLIC CHARITY | OKLAHOMA CITY, OK, US | $1,000 |
| Paid Grant | HIGHLAND BELLES BOOSTER CLUB | CHARITABLE | PUBLIC CHARITY | DALLAS, TX, US | $1,000 |
| Paid Grant | PANCREATIC CANCER ACTION NETWORK | CHARITABLE | PUBLIC CHARITY | MANHATTAN BEACH, CA, US | $1,000 |
| Paid Grant | UNIVERSITY OF HOUSTON | CHARITABLE | PUBLIC UNIVERSITY | HOUSTON, TX, US | $1,000 |
| Paid Grant | THE WOMEN'S HOME | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $1,000 |
| Paid Grant | BO'S PLACE | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $850 |
| Paid Grant | COVENANT HOUSE OF TEXAS | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $500 |
| Paid Grant | OPEN DOOR MISSION | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $500 |
| Paid Grant | BEST BUDDIES DALLAS | CHARITABLE | PUBLIC CHARITY | DALLAS, TX, US | $500 |
| Paid Grant | DOCTORS WITHOUT BORDERS USA | CHARITABLE | PUBLIC CHARITY | NEW YORK, NY, US | $500 |
| Paid Grant | PRESERVATION HOUSTON | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $500 |
| Paid Grant | THE HERITAGE SOCIETY AT SAM HOUSTON PARK | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $500 |
| Paid Grant | HOLLY HALL RETIREMENT COMMUNITY | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $500 |
| Paid Grant | HOLOCAUST MUSEUM HOUSTON | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $459 |
| Paid Grant | CITY WIDE CLUB OF CLUBS | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $400 |
| Paid Grant | THE 100 CLUB INC | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $400 |
| Paid Grant | THE FOUNDATION FOR CANCER SURVIVORS | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $300 |
| Paid Grant | CENTER FOR HEARING & SPEECH | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $250 |
| Paid Grant | BRAVO FAMILY FUND | CHARITABLE | FAMILY FUND | HOUSTON, TX, US | $200 |
| Paid Grant | HANDICAPPED AMERICAN | CHARITABLE | PUBLIC CHARITY | ARLINGTON, TX, US | $100 |
| Paid Grant | PROMISE INTERNATIONAL | CHARITABLE | PUBLIC CHARITY | RICHARDSON, TX, US | $100 |
| Paid Grant | HOUSTON THETA MOTHER'S CLUB | CHARITABLE | PUBLIC CHARITY | HOUSTON, TX, US | $60 |
| Paid Grant | NATIONAL FEDERATION OF THE BLIND OF TEXAS INC | CHARITABLE | PUBLIC CHARITY | AUSTIN, TX, US | $50 |
| Paid Grant | THE HANDICAPPED TEXAN | CHARITABLE | PUBLIC CHARITY | ARLINGTON, TX, US | $20 |
Filing and Contact Details
Filer
- EIN
- 27-0772882
Raw XML AppendixShowing 400 of 1,198 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 |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 7605 |
| AccountingFeesSchedule/AccountingFees/Amount | 1 | 15105 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | TAX PREPARATION FEES |
| AccountingFeesSchedule/AccountingFees/Category | 1 | BOOKKEEPING |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 3803 |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 1 | 7552 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 3802 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 1 | 7553 |
| AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description | 0 | NONE |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 12885 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 121708 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 497571 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 98626 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 73687 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 1146225 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 153680 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 534924 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 181875 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 81081 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | CARRIZO OIL & GAS INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | CISCO SYSTEMS INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | HOLLYFRONTIER CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | INTEL CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | SOLITARIO EXPL & ROYALTY |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 1239810 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | INV IN WESTCOTT PROPERTY, LP |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 1239810 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| IRS990PF/AddressChange | 0 | X |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 41898 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 68 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount | 0 | 40668 |
| IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode | 0 | 16 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 82634 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 82634 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 11355 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 11355 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 22710 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 68 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 2202335 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 2202335 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 4000442 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 41898 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 41898 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 1827294 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 68 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 68 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 56032 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 200 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 739 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 40668 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 40668 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 1982 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 1982 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 3964 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm | 0 | 592 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss | 0 | 592 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 495 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 2228146 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 26602 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 2255782 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 82634 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 4083076 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 25811 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 26602 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 53447 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 12474 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 12473 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 24947 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 2942936 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 3530420 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 3530420 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 804477 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 804477 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 2097785 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 1239810 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 1239810 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 3747413 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 5574707 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 3747413 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 5574707 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 6868015 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 3747413 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 5574707 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 3747413 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 5574707 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 68 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2011-07-12 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | HOLLY CORP - CASH IN LIEU |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 68 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 68 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 68 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | D |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 1827294 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 5574707 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 3747413 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 5574707 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 228866 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 228866 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 228866 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 229987 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 1121 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 1121 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 1815 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 436 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 1121 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 1815 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 1121 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 1121 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension | 0 | 2500 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 2936 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 6868015 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 4669777 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 865052 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 2564915 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 70047 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 1239810 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 229987 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 4599730 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 4669777 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | PAUL B LOYD JR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | PENNY LOYD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | KELLY LOYD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | JESSICA REQUA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | CHAIRMAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | VICE-CHAIRMAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | SECRETARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 108 SHASTA DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 108 SHASTA DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 108 SHASTA DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 108 SHASTA DRIVE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | HOUSTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | HOUSTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | HOUSTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | HOUSTON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 77024 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 77024 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 77024 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 77024 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 4232077 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 4231517 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.919949 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 1.642574 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.197323 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 4599730 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 1388104 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 986578 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 560 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 2228146 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 2280063 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 194675 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 1.839897 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 2228146 |
| IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 2228146 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 2228146 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | PAUL & PENNY LOYD |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 7134612296 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 108 SHASTA DR |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | HOUSTON |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 77024 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | NONE |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | NONE |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | PAUL B LOYD JR AND PENNY LOYD |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 0 | 250000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 1 | 600000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 2 | 600000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 3 | 40000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 4 | 30000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 5 | 300000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 6 | 80000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 7 | 400000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 0 | CAPITAL CAMPAIGN |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 1 | GEORGE W BUSH PRESIDENTIAL CENTER GIFT |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 2 | SUPPORT FOR THE CENTER FOR THE DEVELOPMENT OF STUDENT ATHLETES |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 3 | SUPPORT FOR THE ARTS OF JAPAN GALLERY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 4 | SUPPORT FOR THE ATHLETICS HALL OF FAME INDUCTION CEREMONY AND DINNER |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 5 | SUPPORT FOR THE CIRCLE OF CHAMPIONS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 6 | SUPPORT FOR THE R GERALD TURNER CENTENNIAL QUADRANGLE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 7 | SUPPORT FOR THE CIRCLE OF CHAMPIONS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 0 | BOYS & GIRLS COUNTRY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 1 | GEORGE W BUSH FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 2 | SOUTHERN METHODIST UNIVERSITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 3 | THE MUSEUM OF FINE ARTS HOUSTON |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 4 | SOUTHERN METHODIST UNIVERSITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 5 | SOUTHERN METHODIST UNIVERSITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 6 | SOUTHERN METHODIST UNIVERSITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 7 | SOUTHERN METHODIST UNIVERSITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 0 | PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 1 | PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 2 | PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 3 | PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 4 | PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 5 | PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 6 | PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 7 | PUBLIC CHARITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship | 1 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship | 2 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship | 3 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship | 4 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship | 5 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship | 6 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship | 7 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 0 | 18806 ROBERTS ROAD |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 1 | PO BOX 600610 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 2 | 6425 BOAZ LANE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 3 | 1001 BISSONNET |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 4 | 6425 BOAZ LANE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 5 | 6425 BOAZ LANE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 6 | 6425 BOAZ LANE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 7 | 6425 BOAZ LANE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 0 | HOCKLEY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 1 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 2 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 3 | HOUSTON |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 4 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 5 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 6 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 7 | DALLAS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 0 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 1 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 2 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 3 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 4 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 5 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 6 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 7 | TX |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 0 | 77447 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 1 | 75360 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 2 | 75205 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 3 | 77005 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 4 | 75205 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 5 | 75205 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 6 | 75205 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 7 | 75205 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 3000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 12500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 850 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 366720 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 10250 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 50 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 1550 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 8 | 83900 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 9 | 58350 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 10 | 26000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 11 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 12 | 400 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 13 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 14 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 15 | 200000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 16 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 17 | 22780 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 18 | 1500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 19 | 3200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 20 | 2050 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 21 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 22 | 28408 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 23 | 19600 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 24 | 121582 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 25 | 27500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 26 | 63500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 27 | 7000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 28 | 12500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 29 | 4650 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 30 | 7500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 31 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 32 | 400 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 33 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 34 | 10500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 35 | 33000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 36 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 37 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 38 | 551946 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 39 | 16000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 40 | 15000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 41 | 23410 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 42 | 6000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 43 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 44 | 100000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 45 | 4922 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 46 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 47 | 8500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 48 | 100000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 49 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 50 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 51 | 1200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 52 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 53 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 54 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 55 | 200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 56 | 250 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 57 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 58 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 59 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 60 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 61 | 20323 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 62 | 300 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 63 | 13000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 64 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 65 | 4500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 66 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 67 | 100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 68 | 20 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 69 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 70 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 71 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 72 | 459 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 73 | 60 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 74 | 4500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 75 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 76 | 2950 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 77 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 78 | 10175 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 79 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 80 | 100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 81 | 4750 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 82 | 26550 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 83 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 84 | 4880 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 85 | 23500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 86 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 87 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 88 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | CHARITABLE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | CHARITABLE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | CHARITABLE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 3 | CHARITABLE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 4 | CHARITABLE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 5 | CHARITABLE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 6 | CHARITABLE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 7 | CHARITABLE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,574,707
- Liabilities
- $0
- Net assets
- $5,574,707
- Revenue
- -
- Expenses
- $2,255,782
- Net income
- -