Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
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
56th percentile
Higher top officer pay than 56% 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.
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.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DJ Lesar | President | - | $0 | - | - |
| Tim Probert | Trustee | - | $0 | - | - |
| Lawrence Pope | Trustee | - | $0 | - | - |
| Cathy Mann | Vice President & Secretary | - | $0 | - | - |
| Craig Nunez | Treasurer | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | UNIVERSITY OF TEXAS AT EL PASO | Education | Support | EL PASO, TX, US | $202,000 |
| Paid Grant | INTERNATIONAL SCHOLARSHIP AND | Education | Support | NASHVILLE, TN, US | $150,000 |
| Paid Grant | TEXAS A & M FOUNDATION | Education | Support | COLLEGE STATION, TX, US | $149,374 |
| Paid Grant | STANFORD UNIVERSITY | Education | Support | STANFORD, CA, US | $100,830 |
| Paid Grant | HARVARD UNIVERSITY | Education | Support | CAMBRIDGE, MA, US | $100,000 |
| Paid Grant | OKLAHOMA STATE UNIVERSITY FOUNDATIO | Education | Support | STILLWATER, OK, US | $80,184 |
| Paid Grant | UNIVERSITY OF OKLAHOMA FOUNDATION | Education | Support | NORMAN, OK, US | $80,102 |
| Paid Grant | SUSQUEHANNA UNIVERSITY | Education | Support | SELINSGROVE, PA, US | $70,000 |
| Paid Grant | UNIVERSITY OF KENTUCKY | Education | Support | LEXINGTON, KY, US | $63,400 |
| Paid Grant | LOUISIANA STATE U FOUNDATION | Education | Support | BATON ROUGE, LA, US | $57,100 |
| Paid Grant | UNIVERSITY OF TEXAS FOUNDATION | Education | Support | AUSTIN, TX, US | $50,500 |
| Paid Grant | UNIVERSITY OF WISCONSIN FOUNDATION | Education | Support | MADISON, WI, US | $50,338 |
| Paid Grant | VILLANOVA UNIVERSITY | Education | Support | VILLANOVA, PA, US | $50,000 |
| Paid Grant | UNIVERSITY OF HOUSTON FOUNDATION | Education | Support | HOUSTON, TX, US | $42,500 |
| Paid Grant | BAYLOR UNIVERSITY | Education | Support | WACO, TX, US | $40,000 |
| Paid Grant | COLORADO SCHOOL OF MINES | Education | Support | GOLDEN, CO, US | $31,800 |
| Paid Grant | WEST VIRGINIA UNIVERSITY FDN | Education | Support | MORGANTOWN, WV, US | $30,000 |
| Paid Grant | EAST END CHAMBER OF | Education | Support | HOUSTON, TX, US | $25,000 |
| Paid Grant | MISSOURI S AND T | Education | Support | ROLLA, MO, US | $25,000 |
| Paid Grant | JUNIOR ACHIEVEMENT OF | Education | Support | HOUSTON, TX, US | $25,000 |
| Paid Grant | PENNSYLVANIA STATE UNIVERSITY | Education | Support | UNIVERSITY PARK, PA, US | $22,240 |
| Paid Grant | UNIVERSITY OF TEXAS AT AUSTIN | Education | Support | AUSTIN, TX, US | $20,566 |
| Paid Grant | DARTMOUTH COLLEGE | Education | Support | HANOVER, NH, US | $20,500 |
| Paid Grant | GEORGIA TECH FOUNDATION INC | Education | Support | ATLANTA, GA, US | $20,000 |
| Paid Grant | KIPP HOUSTON | Education | Support | HOUSTON, TX, US | $20,000 |
| Paid Grant | MARTIN MEMORIAL FOUNDATION INC | Education | Support | STUART, FL, US | $20,000 |
| Paid Grant | NORTHEAST FOUNDATION | Education | Support | BEVERLY, MA, US | $20,000 |
| Paid Grant | UNIVERSITY OF TEXAS PAN AMERICAN | Education | Support | EDINBURG, TX, US | $20,000 |
| Paid Grant | TEXAS CHRISTIAN UNIVERSITY | Education | Support | FORT WORTH, TX, US | $17,000 |
| Paid Grant | MONTANA TECH FOUNDATION | Education | Support | BUTTE, MT, US | $15,500 |
| Paid Grant | PRINCETON UNIVERSITY | Education | Support | PRINCETON, NJ, US | $15,112 |
| Paid Grant | RICE UNIVERSITY | Education | Support | HOUSTON, TX, US | $13,730 |
| Paid Grant | TEXAS TECH UNIVERSITY FOUNDATION | Education | Support | LUBBOCK, TX, US | $13,300 |
| Paid Grant | WEST CHESTER UNIVERSITY FOUNDATION | Education | Support | WEST CHESTER, PA, US | $13,000 |
| Paid Grant | OFFSHORE ENERGY CENTER | Education | Support | HOUSTON, TX, US | $12,085 |
| Paid Grant | PURDUE FOUNDATION | Education | Support | WEST LAFAYETTE, IN, US | $12,000 |
| Paid Grant | MCNEESE STATE UNIV FOUNDATION | Education | Support | LAKE CHARLES, LA, US | $11,300 |
| Paid Grant | MESA STATE COLLEGE | Education | Support | GRAND JUNCTION, CO, US | $10,000 |
| Paid Grant | NEW MEXICO STATE UNIVERSITY | Education | Support | LAS CRUCES, NM, US | $10,000 |
| Paid Grant | TEXAS ALLIANCE FOR MINORITIES IN | Education | Support | AUSTIN, TX, US | $10,000 |
| Paid Grant | UNIV OF TX SOUTHWESTERN MED CTR | Education | Support | DALLAS, TX, US | $10,000 |
| Paid Grant | UNIVERSITY OF COLORADO FDN | Education | Support | BOULDER, CO, US | $10,000 |
| Paid Grant | UNIVERSITY OF UTAH | Education | Support | SALT LAKE CITY, UT, US | $10,000 |
| Paid Grant | ROSE-HULMAN INSTITUTE OF TECHNOLOGY | Education | Support | TERRE HAUTE, IN, US | $10,000 |
| Paid Grant | IOWA STATE UNIVERSITY FOUNDATION | Education | Support | AMES, IA, US | $10,000 |
| Paid Grant | UNIVERSITY OF ALABAMA | Education | Support | TUSCALOOSA, AL, US | $10,000 |
| Paid Grant | UNIVERSITY OF PITTSBURGH | Education | Support | PITTSBURGH, PA, US | $10,000 |
| Paid Grant | WASHINGTON STATE UNIVERSITY | Education | Support | PULLMAN, WA, US | $10,000 |
| Paid Grant | AMERICAN MUSEUM OF NATURAL HISTORY | Education | Support | NEW YORK, NY, US | $10,000 |
| Paid Grant | KANSAS STATE UNIVERSITY FOUNDATION | Education | Support | MANHATTAN, KS, US | $9,000 |
| Paid Grant | LOUISIANA TECH UNIVERSITY FDN INC | Education | Support | RUSTON, LA, US | $8,000 |
| Paid Grant | MONTANA STATE UNIVERSITY | Education | Support | BOZEMAN, MT, US | $7,700 |
| Paid Grant | PIKEVILLE COLLEGE | Education | Support | PIKEVILLE, KY, US | $6,000 |
| Paid Grant | UNIVERSITY OF ILLINOIS FOUNDATION | Education | Support | URBANA, IL, US | $6,000 |
| Paid Grant | AMERICAN FILM INSTITUTE | Education | Support | LOS ANGELES, CA, US | $6,000 |
| Paid Grant | UNIVERSITY OF HOUSTON | Education | Support | HOUSTON, TX, US | $5,500 |
| Paid Grant | ABILENE CHRISTIAN UNIVERSITY | Education | Support | ABILENE, TX, US | $5,000 |
| Paid Grant | UNIVERSITY OF NORTH CAROLINA AT | Education | Support | CHAPEL HILL, NC, US | $5,000 |
| Paid Grant | SOUTHERN NAZARENE UNIVERSITY | Education | Support | BETHANY, OK, US | $4,000 |
| Paid Grant | UNIVERSITY OF LA AT LAFAYETTE | Education | Support | LAFAYETTE, LA, US | $3,500 |
| Paid Grant | UNIVERSITY OF IDAHO FOUNDATION INC | Education | Support | MOSCOW, ID, US | $3,000 |
| Paid Grant | YALE UNIVERSITY | Education | Support | NEW HAVEN, CT, US | $2,050 |
| Paid Grant | CENTRE COLLEGE | Education | Support | DANVILLE, KY, US | $2,000 |
| Paid Grant | HESSTON COLLEGE | Education | Support | HESSTON, KS, US | $2,000 |
| Paid Grant | MASSACHUSETTS INSTITUTE OF | Education | Support | CAMBRIDGE, MA, US | $2,000 |
| Paid Grant | OUACHITA BAPTIST UNIVERSITY | Education | Support | ARKADELPHIA, AR, US | $2,000 |
| Paid Grant | UNIVERSITY OF ARKANSAS FOUNDATION | Education | Support | FAYETTEVILLE, AR, US | $2,000 |
| Paid Grant | WESTERN STATE COLLEGE FDN | Education | Support | GUNNISON, CO, US | $2,000 |
| Paid Grant | UNIVERSITY OF CENTRAL OKLAHOMA | Education | Support | EDMOND, OK, US | $2,000 |
| Paid Grant | GENESEO FOUNDATION INC | Education | Support | GENESEO, NY, US | $2,000 |
| Paid Grant | TEMPLE UNIVERSITY | Education | Support | PHILADELPHIA, PA, US | $2,000 |
| Paid Grant | BOWDOIN COLLEGE | Education | Support | BRUNSWICK, ME, US | $2,000 |
| Paid Grant | STRAKE JESUIT COLLEGE PREPARATORY | Education | Support | HOUSTON, TX, US | $1,600 |
| Paid Grant | BRAY-DOYLE PUBLIC SCHOOLS | Education | Support | MARLOW, OK, US | $1,540 |
| Paid Grant | SOUTHERN ILLINOIS UNIVERSITY | Education | Support | CARBONDALE, IL, US | $1,500 |
| Paid Grant | UNIVERSITY OF TENNESSEE | Education | Support | KNOXVILLE, TN, US | $1,500 |
| Paid Grant | SOUTHWESTERN UNIVERSITY | Education | Support | GEORGETOWN, TX, US | $1,500 |
| Paid Grant | UNIVERSITY OF MIAMI | Education | Support | CORAL GABLES, FL, US | $1,330 |
| Paid Grant | ST PIUS X HIGH SCHOOL | Education | Support | HOUSTON, TX, US | $1,300 |
| Paid Grant | HASTINGS COLLEGE | Education | Support | OMAHA, NE, US | $1,200 |
| Paid Grant | DUNCAN PUBLIC SCHOOLS | Education | Support | DUNCAN, OK, US | $1,100 |
| Paid Grant | ANCILLAE ASSUMPTA ACADEMY | Education | Support | WYNCOTE, PA, US | $1,000 |
| Paid Grant | CALIFORNIA INSTITUTE OF TECHNOLOGY | Education | Support | PASADENA, CA, US | $1,000 |
| Paid Grant | COLORADO STATE UNIVERSITY | Education | Support | FORT COLLINS, CO, US | $1,000 |
| Paid Grant | DICKINSON CATHOLIC SCHOOLS | Education | Support | DICKINSON, ND, US | $1,000 |
| Paid Grant | FIRST BAPTIST ACADEMY | Education | Support | HOUSTON, TX, US | $1,000 |
| Paid Grant | FOXCROFT SCHOOL | Education | Support | MIDDLEBURG, VA, US | $1,000 |
| Paid Grant | HOLY SPIRIT EPISCOPAL SCHOOL | Education | Support | HOUSTON, TX, US | $1,000 |
| Paid Grant | JOHN PAUL II CATHOLIC SCHOOL | Education | Support | HOUSTON, TX, US | $1,000 |
| Paid Grant | MIDWESTERN STATE UNIVERSITY | Education | Support | WICHITA FALLS, TX, US | $1,000 |
| Paid Grant | MOUNT CARMEL HIGH SCHOOL | Education | Support | CHICAGO, IL, US | $1,000 |
| Paid Grant | NORTHWESTERN OKLAHOMA STATE | Education | Support | ALVA, OK, US | $1,000 |
| Paid Grant | ROSEHILL CHRISTIAN SCHOOL | Education | Support | TOMBALL, TX, US | $1,000 |
| Paid Grant | SAINT MARYS COLLEGE | Education | Support | NOTRE DAME, IN, US | $1,000 |
| Paid Grant | SOUTH TEXAS COLLEGE OF LAW | Education | Support | HOUSTON, TX, US | $1,000 |
| Paid Grant | SOUTHERN METHODIST UNIVERSITY | Education | Support | DALLAS, TX, US | $1,000 |
| Paid Grant | ST FRANCIS EPISCOPAL DAY SCHOOL | Education | Support | HOUSTON, TX, US | $1,000 |
| Paid Grant | ST JOSEPH SCHOOL | Education | Support | DOWNINGTOWN, PA, US | $1,000 |
| Paid Grant | ST OLAF COLLEGE | Education | Support | NORTHFIELD, MN, US | $1,000 |
| Paid Grant | UNIVERSITY OF NORTH TEXAS | Education | Support | DENTON, TX, US | $1,000 |
| Paid Grant | URSULINE ACADEMY OF DALLAS INC | Education | Support | DALLAS, TX, US | $1,000 |
| Paid Grant | LINCOLN PARISH SCHOOL BOARD | Education | Support | SIMSBORO, LA, US | $1,000 |
| Paid Grant | LEXINGTON HIGH SCHOOL | Education | Support | LEXINGTON, TX, US | $1,000 |
| Paid Grant | CHRIST COMMUNITY SCHOOL | Education | Support | CONROE, TX, US | $1,000 |
| Paid Grant | SOUTHERN ARKANSAS UNIVERSITY | Education | Support | MAGNOLIA, AR, US | $1,000 |
| Paid Grant | MOUNT CARMEL ACADEMY | Education | Support | NEW ORLEANS, LA, US | $1,000 |
| Paid Grant | WALIPP TSU PREPARATORY ACADEMY | Education | Support | HOUSTON, TX, US | $1,000 |
| Paid Grant | FLORIDA A&M UNIVERSITY | Education | Support | TALLAHASSEE, FL, US | $1,000 |
| Paid Grant | UNIVERSITY OF SOUTHERN MISSISSIPPI | Education | Support | HATTIESBURG, MS, US | $1,000 |
| Paid Grant | MEMORIAL DRIVE ELEMENTARY | Education | Support | HOUSTON, TX, US | $1,000 |
| Paid Grant | PRESTONWOOD CHRISTIAN ACADEMY | Education | Support | PLANO, TX, US | $1,000 |
| Paid Grant | CDHN FOUNDATION | Education | Support | FLOURTOWN, PA, US | $1,000 |
| Paid Grant | ST THOMAS EPISCOPAL SCHOOL | Education | Support | HOUSTON, TX, US | $900 |
| Paid Grant | ST LAURENCE CATHOLIC SCHOOL | Education | Support | SUGAR LAND, TX, US | $800 |
| Paid Grant | CENTRAL LATOURCHE HIGH SCHOOL | Education | Support | RACELAND, LA, US | $700 |
| Paid Grant | URSINUS COLLEGE | Education | Support | COLLEGEVILLE, PA, US | $668 |
| Paid Grant | ST JOHNS COLLEGE | Education | Support | ANNAPOLIS, MD, US | $660 |
| Paid Grant | WELLESLEY COLLEGE | Education | Support | WELLESLEY, MA, US | $600 |
| Paid Grant | CENTRAL CATHOLIC HIGH | Education | Support | CANTON, OH, US | $500 |
| Paid Grant | SECOND BAPTIST SCHOOL FOUNDATION | Education | Support | HOUSTON, TX, US | $500 |
| Paid Grant | UNIVERSITY OF NOTRE DAME | Education | Support | NOTRE DAME, IN, US | $500 |
| Paid Grant | UNIVERSITY OF TEXAS AT ARLINGTON | Education | Support | ARLINGTON, TX, US | $500 |
| Paid Grant | VELMA-ALMA SCHOOL | Education | Support | VELMA, OK, US | $500 |
| Paid Grant | COMANCHE ELEMENTARY | Education | Support | COMANCHE, OK, US | $500 |
| Paid Grant | MICHIGAN TECHNOLOGICAL UNIVERSITY | Education | Support | HOUGHTON, MI, US | $500 |
| Paid Grant | UNIVERSITY OF FLORIDA FOUNDATION | Education | Support | GAINESVILLE, FL, US | $500 |
| Paid Grant | KNOX COLLEGE | Education | Support | GALESBURG, IL, US | $500 |
| Paid Grant | COLUMBIA UNIVERSITY IN THE CITY OF | Education | Support | NEW YORK, NY, US | $500 |
| Paid Grant | SCRANTON PREPARATORY SCHOOL | Education | Support | SCRANTON, PA, US | $500 |
| Paid Grant | CENTRAL METHODIST UNIVERSITY | Education | Support | FAYETTE, MO, US | $500 |
| Paid Grant | JEWISH THEOLOGICAL SEMINARY | Education | Support | NEW YORK, NY, US | $500 |
| Paid Grant | UNIVERSITY OF INDIANAPOLIS | Education | Support | INDIANAPOLIS, IN, US | $500 |
| Paid Grant | TULANE EDUCATIONAL FUND | Education | Support | NEW ORLEANS, LA, US | $500 |
| Paid Grant | WILLOW CREEK ELEMENTARY | Education | Support | KINGWOOD, TX, US | $400 |
| Paid Grant | ST CECILIAS DAY SCHOOL | Education | Support | HOUSTON, TX, US | $350 |
| Paid Grant | SAINT THOMAS HIGH SCHOOL | Education | Support | HOUSTON, TX, US | $200 |
| Paid Grant | SAINT CECILIA SCHOOL-LA | Education | Support | BROUSSARD, LA, US | $200 |
| Paid Grant | SHADOWBRIAR ELEMENTARY SCHOOL | Education | Support | HOUSTON, TX, US | $200 |
| Paid Grant | EDWARD DOUGLAS WHITE CATHOLIC | Education | Support | THIBODAUX, LA, US | $200 |
| Paid Grant | NORTH CATHOLIC HIGH SCHOOL INC | Education | Support | PITTSBURGH, PA, US | $100 |
| Paid Grant | RIVERFIELD COUNTRY DAY SCHOOL | Education | Support | TULSA, OK, US | $100 |
| Paid Grant | BIG PASTURE ELEMENTARY | Education | Support | RANDLETT, OK, US | $50 |
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/Election | 0 | Pursuant 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/BookValue | 0 | 14627721 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | Other Investments |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 14837663 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome | 0 | 340262 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | -43901 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome | 0 | 554 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 296915 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 296915 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 1977409 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 1977409 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 3000000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 340262 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 340262 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 1277438 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 834304 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | -43901 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 340816 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 23250 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 554 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 554 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 11118 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 7700 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 1977409 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 2019477 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 340816 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 3296915 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 42068 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 1000 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 750000 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 750000 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 750000 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 10913764 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 10913764 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 88879 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 231740 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 231740 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 13492144 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 14627721 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 14837663 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 3417259 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 4694697 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 14331023 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 15609461 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 15069403 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 1000 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 14331023 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 15609461 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 14331023 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 15608461 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | -43901 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 878205 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | Various Securities |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | -43901 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | -43901 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 834304 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 1277438 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 15608461 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 14331023 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 15608461 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 671706 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 671706 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 671706 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 678522 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 6816 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 6816 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 814 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 7630 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 6816 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 814 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 6816 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 6816 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 7630 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 15069403 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 13777092 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 391536 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 13385556 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 206656 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 678522 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 13570436 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 13777092 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.10 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.10 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.10 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0.10 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 0.10 |
| 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/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | DJ Lesar |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Tim Probert |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Lawrence Pope |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | Cathy Mann |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | Craig Nunez |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Trustee |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | Vice President & Secretary |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | Treasurer |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 3000 Sam Houston Pkwy E |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 3000 Sam Houston Pkwy E |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 3000 Sam Houston Pkwy E |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 3000 Sam Houston Pkwy E |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 10200 Bellaire Blvd |
| 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/City | 4 | 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/State | 4 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 77032 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 77032 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 77032 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 77032 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 77072 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 2674083 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 2670675 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.196801 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.173071 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.256054 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.215791 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.178026 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.161065 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 13570436 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 10718396 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 11177056 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 13951958 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 13981708 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 13860724 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 3408 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 1977409 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 1855046 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 2861925 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 3010710 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 2489103 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 2232480 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.984007 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 1977409 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 1977409 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 0 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 1977409 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 37 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 1 | 37 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 2 | 37 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 3 | 37 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 4 | 37 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 5 | 37 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 6 | 37 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | Halliburton Foundation Inc. accomplishes it's charitable purposes |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 1 | solely through a program of making charitable gifts and grants and |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 2 | does not conduct any charitable activities or make program |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 3 | related investments. All income reported represents investment |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 4 | interest and dividends received by the foundation that contributes |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 5 | importantly to the accomplishment of the exempt purpose of the |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 6 | organization. |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | Cathy Mann |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 2818712605 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 3000 Sam Houston Pkwy E |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | Houston |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 77032 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ReimbursementOfTax | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | 0 |
| IRS990PF/SumOfProgramRelatedInvestments/Total | 0 | 0 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | Application should be made by letter and include the amount and use. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | Brinda Maxwell |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 2815753558 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | PO Box 4574 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | Houston |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | TX |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 772104574 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | See attached statement. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | No deadline. Applicants are notified of approval or decline in 3 months. |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 40000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 50 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 1540 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 700 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 8 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 9 | 31800 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 10 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 11 | 20500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 12 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 13 | 1100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 14 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 15 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 16 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 17 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 18 | 100000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 19 | 1200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 20 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 21 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 22 | 150000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 23 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 24 | 9000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 25 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 26 | 57100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 27 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 28 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 29 | 11300 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 30 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 31 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 32 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 33 | 7700 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 34 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 35 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 36 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 37 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 38 | 12085 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 39 | 80184 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 40 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 41 | 22240 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 42 | 6000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 43 | 15112 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 44 | 13730 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 45 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 46 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 47 | 200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 48 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 49 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 50 | 1500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 51 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 52 | 4000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 53 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 54 | 660 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 55 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 56 | 800 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 57 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 58 | 900 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 59 | 100830 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 60 | 1600 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 61 | 70000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 62 | 149374 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 63 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 64 | 13300 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 65 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 66 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 67 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 68 | 5500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 69 | 42500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 70 | 3000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 71 | 6000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 72 | 63400 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 73 | 3500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 74 | 1330 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 75 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 76 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 77 | 80102 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 78 | 1500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 79 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 80 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 81 | 20566 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 82 | 202000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 83 | 50500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 84 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 85 | 50338 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 86 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 87 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 88 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 89 | 600 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 90 | 30000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 91 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 92 | 2050 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 93 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 94 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 95 | 200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 96 | 400 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 97 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 98 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 99 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 100 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 101 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 102 | 15500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 103 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 104 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 105 | 12000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 106 | 1500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 107 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 108 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 109 | 1300 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 110 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 111 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 112 | 668 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 113 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 114 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 115 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 116 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 117 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 118 | 100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 119 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 120 | 350 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 121 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 122 | 100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 123 | 200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 124 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 125 | 13000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 126 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 127 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 128 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 129 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 130 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 131 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 132 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 133 | 2000 |
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Displayed year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.