Civic Intelligence

Halliburton Foundation Inc.

990PF • Fiscal year 2010 • EIN 75-1212458

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

P O Box 4280677242
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$15,609,461

No earlier filing loaded for comparison.

Net Assets

$15,608,461

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,019,477

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2010

Assets$15,609,461
Liabilities$1,000
Net Assets$15,608,461

Operations Trend

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

2010

Revenue-
Expenses$2,019,477
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DJ LesarPresident-$0--
Tim ProbertTrustee-$0--
Lawrence PopeTrustee-$0--
Cathy MannVice President & Secretary-$0--
Craig NunezTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF TEXAS AT EL PASOEducationSupportEL PASO, TX, US$202,000
Paid GrantINTERNATIONAL SCHOLARSHIP ANDEducationSupportNASHVILLE, TN, US$150,000
Paid GrantTEXAS A & M FOUNDATIONEducationSupportCOLLEGE STATION, TX, US$149,374
Paid GrantSTANFORD UNIVERSITYEducationSupportSTANFORD, CA, US$100,830
Paid GrantHARVARD UNIVERSITYEducationSupportCAMBRIDGE, MA, US$100,000
Paid GrantOKLAHOMA STATE UNIVERSITY FOUNDATIOEducationSupportSTILLWATER, OK, US$80,184
Paid GrantUNIVERSITY OF OKLAHOMA FOUNDATIONEducationSupportNORMAN, OK, US$80,102
Paid GrantSUSQUEHANNA UNIVERSITYEducationSupportSELINSGROVE, PA, US$70,000
Paid GrantUNIVERSITY OF KENTUCKYEducationSupportLEXINGTON, KY, US$63,400
Paid GrantLOUISIANA STATE U FOUNDATIONEducationSupportBATON ROUGE, LA, US$57,100
Paid GrantUNIVERSITY OF TEXAS FOUNDATIONEducationSupportAUSTIN, TX, US$50,500
Paid GrantUNIVERSITY OF WISCONSIN FOUNDATIONEducationSupportMADISON, WI, US$50,338
Paid GrantVILLANOVA UNIVERSITYEducationSupportVILLANOVA, PA, US$50,000
Paid GrantUNIVERSITY OF HOUSTON FOUNDATIONEducationSupportHOUSTON, TX, US$42,500
Paid GrantBAYLOR UNIVERSITYEducationSupportWACO, TX, US$40,000
Paid GrantCOLORADO SCHOOL OF MINESEducationSupportGOLDEN, CO, US$31,800
Paid GrantWEST VIRGINIA UNIVERSITY FDNEducationSupportMORGANTOWN, WV, US$30,000
Paid GrantEAST END CHAMBER OFEducationSupportHOUSTON, TX, US$25,000
Paid GrantMISSOURI S AND TEducationSupportROLLA, MO, US$25,000
Paid GrantJUNIOR ACHIEVEMENT OFEducationSupportHOUSTON, TX, US$25,000
Paid GrantPENNSYLVANIA STATE UNIVERSITYEducationSupportUNIVERSITY PARK, PA, US$22,240
Paid GrantUNIVERSITY OF TEXAS AT AUSTINEducationSupportAUSTIN, TX, US$20,566
Paid GrantDARTMOUTH COLLEGEEducationSupportHANOVER, NH, US$20,500
Paid GrantGEORGIA TECH FOUNDATION INCEducationSupportATLANTA, GA, US$20,000
Paid GrantKIPP HOUSTONEducationSupportHOUSTON, TX, US$20,000
Paid GrantMARTIN MEMORIAL FOUNDATION INCEducationSupportSTUART, FL, US$20,000
Paid GrantNORTHEAST FOUNDATIONEducationSupportBEVERLY, MA, US$20,000
Paid GrantUNIVERSITY OF TEXAS PAN AMERICANEducationSupportEDINBURG, TX, US$20,000
Paid GrantTEXAS CHRISTIAN UNIVERSITYEducationSupportFORT WORTH, TX, US$17,000
Paid GrantMONTANA TECH FOUNDATIONEducationSupportBUTTE, MT, US$15,500
Paid GrantPRINCETON UNIVERSITYEducationSupportPRINCETON, NJ, US$15,112
Paid GrantRICE UNIVERSITYEducationSupportHOUSTON, TX, US$13,730
Paid GrantTEXAS TECH UNIVERSITY FOUNDATIONEducationSupportLUBBOCK, TX, US$13,300
Paid GrantWEST CHESTER UNIVERSITY FOUNDATIONEducationSupportWEST CHESTER, PA, US$13,000
Paid GrantOFFSHORE ENERGY CENTEREducationSupportHOUSTON, TX, US$12,085
Paid GrantPURDUE FOUNDATIONEducationSupportWEST LAFAYETTE, IN, US$12,000
Paid GrantMCNEESE STATE UNIV FOUNDATIONEducationSupportLAKE CHARLES, LA, US$11,300
Paid GrantMESA STATE COLLEGEEducationSupportGRAND JUNCTION, CO, US$10,000
Paid GrantNEW MEXICO STATE UNIVERSITYEducationSupportLAS CRUCES, NM, US$10,000
Paid GrantTEXAS ALLIANCE FOR MINORITIES INEducationSupportAUSTIN, TX, US$10,000
Paid GrantUNIV OF TX SOUTHWESTERN MED CTREducationSupportDALLAS, TX, US$10,000
Paid GrantUNIVERSITY OF COLORADO FDNEducationSupportBOULDER, CO, US$10,000
Paid GrantUNIVERSITY OF UTAHEducationSupportSALT LAKE CITY, UT, US$10,000
Paid GrantROSE-HULMAN INSTITUTE OF TECHNOLOGYEducationSupportTERRE HAUTE, IN, US$10,000
Paid GrantIOWA STATE UNIVERSITY FOUNDATIONEducationSupportAMES, IA, US$10,000
Paid GrantUNIVERSITY OF ALABAMAEducationSupportTUSCALOOSA, AL, US$10,000
Paid GrantUNIVERSITY OF PITTSBURGHEducationSupportPITTSBURGH, PA, US$10,000
Paid GrantWASHINGTON STATE UNIVERSITYEducationSupportPULLMAN, WA, US$10,000
Paid GrantAMERICAN MUSEUM OF NATURAL HISTORYEducationSupportNEW YORK, NY, US$10,000
Paid GrantKANSAS STATE UNIVERSITY FOUNDATIONEducationSupportMANHATTAN, KS, US$9,000
Paid GrantLOUISIANA TECH UNIVERSITY FDN INCEducationSupportRUSTON, LA, US$8,000
Paid GrantMONTANA STATE UNIVERSITYEducationSupportBOZEMAN, MT, US$7,700
Paid GrantPIKEVILLE COLLEGEEducationSupportPIKEVILLE, KY, US$6,000
Paid GrantUNIVERSITY OF ILLINOIS FOUNDATIONEducationSupportURBANA, IL, US$6,000
Paid GrantAMERICAN FILM INSTITUTEEducationSupportLOS ANGELES, CA, US$6,000
Paid GrantUNIVERSITY OF HOUSTONEducationSupportHOUSTON, TX, US$5,500
Paid GrantABILENE CHRISTIAN UNIVERSITYEducationSupportABILENE, TX, US$5,000
Paid GrantUNIVERSITY OF NORTH CAROLINA ATEducationSupportCHAPEL HILL, NC, US$5,000
Paid GrantSOUTHERN NAZARENE UNIVERSITYEducationSupportBETHANY, OK, US$4,000
Paid GrantUNIVERSITY OF LA AT LAFAYETTEEducationSupportLAFAYETTE, LA, US$3,500
Paid GrantUNIVERSITY OF IDAHO FOUNDATION INCEducationSupportMOSCOW, ID, US$3,000
Paid GrantYALE UNIVERSITYEducationSupportNEW HAVEN, CT, US$2,050
Paid GrantCENTRE COLLEGEEducationSupportDANVILLE, KY, US$2,000
Paid GrantHESSTON COLLEGEEducationSupportHESSTON, KS, US$2,000
Paid GrantMASSACHUSETTS INSTITUTE OFEducationSupportCAMBRIDGE, MA, US$2,000
Paid GrantOUACHITA BAPTIST UNIVERSITYEducationSupportARKADELPHIA, AR, US$2,000
Paid GrantUNIVERSITY OF ARKANSAS FOUNDATIONEducationSupportFAYETTEVILLE, AR, US$2,000
Paid GrantWESTERN STATE COLLEGE FDNEducationSupportGUNNISON, CO, US$2,000
Paid GrantUNIVERSITY OF CENTRAL OKLAHOMAEducationSupportEDMOND, OK, US$2,000
Paid GrantGENESEO FOUNDATION INCEducationSupportGENESEO, NY, US$2,000
Paid GrantTEMPLE UNIVERSITYEducationSupportPHILADELPHIA, PA, US$2,000
Paid GrantBOWDOIN COLLEGEEducationSupportBRUNSWICK, ME, US$2,000
Paid GrantSTRAKE JESUIT COLLEGE PREPARATORYEducationSupportHOUSTON, TX, US$1,600
Paid GrantBRAY-DOYLE PUBLIC SCHOOLSEducationSupportMARLOW, OK, US$1,540
Paid GrantSOUTHERN ILLINOIS UNIVERSITYEducationSupportCARBONDALE, IL, US$1,500
Paid GrantUNIVERSITY OF TENNESSEEEducationSupportKNOXVILLE, TN, US$1,500
Paid GrantSOUTHWESTERN UNIVERSITYEducationSupportGEORGETOWN, TX, US$1,500
Paid GrantUNIVERSITY OF MIAMIEducationSupportCORAL GABLES, FL, US$1,330
Paid GrantST PIUS X HIGH SCHOOLEducationSupportHOUSTON, TX, US$1,300
Paid GrantHASTINGS COLLEGEEducationSupportOMAHA, NE, US$1,200
Paid GrantDUNCAN PUBLIC SCHOOLSEducationSupportDUNCAN, OK, US$1,100
Paid GrantANCILLAE ASSUMPTA ACADEMYEducationSupportWYNCOTE, PA, US$1,000
Paid GrantCALIFORNIA INSTITUTE OF TECHNOLOGYEducationSupportPASADENA, CA, US$1,000
Paid GrantCOLORADO STATE UNIVERSITYEducationSupportFORT COLLINS, CO, US$1,000
Paid GrantDICKINSON CATHOLIC SCHOOLSEducationSupportDICKINSON, ND, US$1,000
Paid GrantFIRST BAPTIST ACADEMYEducationSupportHOUSTON, TX, US$1,000
Paid GrantFOXCROFT SCHOOLEducationSupportMIDDLEBURG, VA, US$1,000
Paid GrantHOLY SPIRIT EPISCOPAL SCHOOLEducationSupportHOUSTON, TX, US$1,000
Paid GrantJOHN PAUL II CATHOLIC SCHOOLEducationSupportHOUSTON, TX, US$1,000
Paid GrantMIDWESTERN STATE UNIVERSITYEducationSupportWICHITA FALLS, TX, US$1,000
Paid GrantMOUNT CARMEL HIGH SCHOOLEducationSupportCHICAGO, IL, US$1,000
Paid GrantNORTHWESTERN OKLAHOMA STATEEducationSupportALVA, OK, US$1,000
Paid GrantROSEHILL CHRISTIAN SCHOOLEducationSupportTOMBALL, TX, US$1,000
Paid GrantSAINT MARYS COLLEGEEducationSupportNOTRE DAME, IN, US$1,000
Paid GrantSOUTH TEXAS COLLEGE OF LAWEducationSupportHOUSTON, TX, US$1,000
Paid GrantSOUTHERN METHODIST UNIVERSITYEducationSupportDALLAS, TX, US$1,000
Paid GrantST FRANCIS EPISCOPAL DAY SCHOOLEducationSupportHOUSTON, TX, US$1,000
Paid GrantST JOSEPH SCHOOLEducationSupportDOWNINGTOWN, PA, US$1,000
Paid GrantST OLAF COLLEGEEducationSupportNORTHFIELD, MN, US$1,000
Paid GrantUNIVERSITY OF NORTH TEXASEducationSupportDENTON, TX, US$1,000
Paid GrantURSULINE ACADEMY OF DALLAS INCEducationSupportDALLAS, TX, US$1,000
Paid GrantLINCOLN PARISH SCHOOL BOARDEducationSupportSIMSBORO, LA, US$1,000
Paid GrantLEXINGTON HIGH SCHOOLEducationSupportLEXINGTON, TX, US$1,000
Paid GrantCHRIST COMMUNITY SCHOOLEducationSupportCONROE, TX, US$1,000
Paid GrantSOUTHERN ARKANSAS UNIVERSITYEducationSupportMAGNOLIA, AR, US$1,000
Paid GrantMOUNT CARMEL ACADEMYEducationSupportNEW ORLEANS, LA, US$1,000
Paid GrantWALIPP TSU PREPARATORY ACADEMYEducationSupportHOUSTON, TX, US$1,000
Paid GrantFLORIDA A&M UNIVERSITYEducationSupportTALLAHASSEE, FL, US$1,000
Paid GrantUNIVERSITY OF SOUTHERN MISSISSIPPIEducationSupportHATTIESBURG, MS, US$1,000
Paid GrantMEMORIAL DRIVE ELEMENTARYEducationSupportHOUSTON, TX, US$1,000
Paid GrantPRESTONWOOD CHRISTIAN ACADEMYEducationSupportPLANO, TX, US$1,000
Paid GrantCDHN FOUNDATIONEducationSupportFLOURTOWN, PA, US$1,000
Paid GrantST THOMAS EPISCOPAL SCHOOLEducationSupportHOUSTON, TX, US$900
Paid GrantST LAURENCE CATHOLIC SCHOOLEducationSupportSUGAR LAND, TX, US$800
Paid GrantCENTRAL LATOURCHE HIGH SCHOOLEducationSupportRACELAND, LA, US$700
Paid GrantURSINUS COLLEGEEducationSupportCOLLEGEVILLE, PA, US$668
Paid GrantST JOHNS COLLEGEEducationSupportANNAPOLIS, MD, US$660
Paid GrantWELLESLEY COLLEGEEducationSupportWELLESLEY, MA, US$600
Paid GrantCENTRAL CATHOLIC HIGHEducationSupportCANTON, OH, US$500
Paid GrantSECOND BAPTIST SCHOOL FOUNDATIONEducationSupportHOUSTON, TX, US$500
Paid GrantUNIVERSITY OF NOTRE DAMEEducationSupportNOTRE DAME, IN, US$500
Paid GrantUNIVERSITY OF TEXAS AT ARLINGTONEducationSupportARLINGTON, TX, US$500
Paid GrantVELMA-ALMA SCHOOLEducationSupportVELMA, OK, US$500
Paid GrantCOMANCHE ELEMENTARYEducationSupportCOMANCHE, OK, US$500
Paid GrantMICHIGAN TECHNOLOGICAL UNIVERSITYEducationSupportHOUGHTON, MI, US$500
Paid GrantUNIVERSITY OF FLORIDA FOUNDATIONEducationSupportGAINESVILLE, FL, US$500
Paid GrantKNOX COLLEGEEducationSupportGALESBURG, IL, US$500
Paid GrantCOLUMBIA UNIVERSITY IN THE CITY OFEducationSupportNEW YORK, NY, US$500
Paid GrantSCRANTON PREPARATORY SCHOOLEducationSupportSCRANTON, PA, US$500
Paid GrantCENTRAL METHODIST UNIVERSITYEducationSupportFAYETTE, MO, US$500
Paid GrantJEWISH THEOLOGICAL SEMINARYEducationSupportNEW YORK, NY, US$500
Paid GrantUNIVERSITY OF INDIANAPOLISEducationSupportINDIANAPOLIS, IN, US$500
Paid GrantTULANE EDUCATIONAL FUNDEducationSupportNEW ORLEANS, LA, US$500
Paid GrantWILLOW CREEK ELEMENTARYEducationSupportKINGWOOD, TX, US$400
Paid GrantST CECILIAS DAY SCHOOLEducationSupportHOUSTON, TX, US$350
Paid GrantSAINT THOMAS HIGH SCHOOLEducationSupportHOUSTON, TX, US$200
Paid GrantSAINT CECILIA SCHOOL-LAEducationSupportBROUSSARD, LA, US$200
Paid GrantSHADOWBRIAR ELEMENTARY SCHOOLEducationSupportHOUSTON, TX, US$200
Paid GrantEDWARD DOUGLAS WHITE CATHOLICEducationSupportTHIBODAUX, LA, US$200
Paid GrantNORTH CATHOLIC HIGH SCHOOL INCEducationSupportPITTSBURGH, PA, US$100
Paid GrantRIVERFIELD COUNTRY DAY SCHOOLEducationSupportTULSA, OK, US$100
Paid GrantBIG PASTURE ELEMENTARYEducationSupportRANDLETT, OK, US$50
Filing and Contact Details

Filer

EIN
75-1212458
Raw XML AppendixShowing 400 of 1,482 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
DistributionFromCorpusElection/Election0Pursuant to Regulation 53.4942(a)-(3)(2), Halliburton Foundation Inc. hereby electsto treat $1,977,409 of it's 2010 qualifying distributions as made out of corpus.
InvestmentsOtherSchedule2/InvestmentsOther/BookValue014627721
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Other Investments
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV014837663
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome0340262
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-43901
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome0554
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0296915
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0296915
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01977409
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01977409
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss03000000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0340262
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0340262
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01277438
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0834304
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-43901
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0340816
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss023250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0554
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0554
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss011118
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss07700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01977409
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02019477
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0340816
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03296915
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss042068
IRS990PF/BalanceSheets/AccountsPayableEOY01000
IRS990PF/BalanceSheets/AccountsReceivable0750000
IRS990PF/BalanceSheets/AccountsReceivableBOY0750000
IRS990PF/BalanceSheets/AccountsReceivableEOY0750000
IRS990PF/BalanceSheets/CapitalStockBOY010913764
IRS990PF/BalanceSheets/CapitalStockEOY010913764
IRS990PF/BalanceSheets/CashBOY088879
IRS990PF/BalanceSheets/CashEOY0231740
IRS990PF/BalanceSheets/CashEOYFMV0231740
IRS990PF/BalanceSheets/InvestmentsOtherBOY013492144
IRS990PF/BalanceSheets/InvestmentsOtherEOY014627721
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV014837663
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY03417259
IRS990PF/BalanceSheets/RetainedEarningsEOY04694697
IRS990PF/BalanceSheets/TotalAssetsBOY014331023
IRS990PF/BalanceSheets/TotalAssetsEOY015609461
IRS990PF/BalanceSheets/TotalAssetsEOYFMV015069403
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01000
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY014331023
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY015609461
IRS990PF/BalanceSheets/TotalNetAssetsBOY014331023
IRS990PF/BalanceSheets/TotalNetAssetsEOY015608461
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-43901
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0878205
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Various Securities
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-43901
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-43901
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0834304
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01277438
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal015608461
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY014331023
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY015608461
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0671706
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0671706
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0671706
IRS990PF/DistributableAmount/MinimumInvestmentReturn0678522
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome06816
IRS990PF/DistributableAmount/TotalTax06816
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0814
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment07630
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax06816
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0814
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal06816
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome06816
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments07630
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY015069403
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets013777092
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0391536
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities013385556
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0206656
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0678522
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets013570436
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets013777092
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DJ Lesar
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Tim Probert
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Lawrence Pope
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Cathy Mann
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Craig Nunez
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Vice President & Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103000 Sam Houston Pkwy E
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113000 Sam Houston Pkwy E
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123000 Sam Houston Pkwy E
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine133000 Sam Houston Pkwy E
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1410200 Bellaire Blvd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Houston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Houston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Houston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Houston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Houston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077032
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177032
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277032
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode377032
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.256054
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.215791
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.178026
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.161065
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear303010710
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear402489103
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear502232480
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01977409
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber037
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber137
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber237
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber337
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber437
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber537
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber637
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Halliburton Foundation Inc. accomplishes it's charitable purposes
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1solely through a program of making charitable gifts and grants and
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2does not conduct any charitable activities or make program
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3related investments. All income reported represents investment
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement4interest and dividends received by the foundation that contributes
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement5importantly to the accomplishment of the exempt purpose of the
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement6organization.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Cathy Mann
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02818712605
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103000 Sam Houston Pkwy E
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Houston
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077032
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Application should be made by letter and include the amount and use.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Brinda Maxwell
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02815753558
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO Box 4574
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Houston
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0772104574
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0See attached statement.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0No deadline. Applicants are notified of approval or decline in 3 months.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount240000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41540
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount931800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1120500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount131100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1425000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount151000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1720000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount191200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount202000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount211000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount231000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount249000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2520000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2720000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3010000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount337700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount341000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3620000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount371000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3812085
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3980184
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount402000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount426000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount461000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount48500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount491000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount501500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount511000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount524000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount531000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount54660
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount551000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount56800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount571000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount58900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount59100830
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount601600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6170000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62149374
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6413300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount662000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6710000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount685500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6942500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount703000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7263400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount733500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount751000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount76500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7780102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount781500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7920000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount80500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8120566
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82202000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8350500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8550338
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount861000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount87500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8850000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount89600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9030000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount912000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount922050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount931000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount97500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount981000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount991000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10215500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10512000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1061500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10710000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount108500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1091300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112668
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount113500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount114500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1162000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1171000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount118100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11910000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1212000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount122100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount123200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12513000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount126500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1275000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1281000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount129500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1301000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1311000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1321000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1332000

Document Assets

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Filings

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
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