Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$16,437,687
Up $828,226 (+5.3%) from 2010
Net Assets
Up$16,437,687
Up $829,226 (+5.3%) from 2010
Liabilities
Down$0
Down $1,000 (-100%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,553,713
Up $534,236 (+26%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DJ Lesar | President | - | $0 | - | - |
| Tim Probert | Trustee | - | $0 | - | - |
| Lawrence Pope | Trustee | - | $0 | - | - |
| Beverly Stafford | Vice President & Secretary | - | $0 | - | - |
| Tim McKeon | Treasurer | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | TEXAS A & M FOUNDATION | Education | Support | COLLEGE STATION, TX, US | $266,048 |
| Paid Grant | NORTHWESTERN UNIVERSITY | Education | Support | EVANSTON, IL, US | $200,000 |
| Paid Grant | INTERNATIONAL SCHOLARSHIP AND (Scholarships) | Education | Support | FRANKLIN, TN, US | $150,000 |
| Paid Grant | MCCOMBS SCHOOL OF BUSINESS | Education | Support | AUSTIN, TX, US | $150,000 |
| Paid Grant | OKLAHOMA STATE UNIVERSITY FOUNDATIO | Education | Support | STILLWATER, OK, US | $119,784 |
| Paid Grant | AMERICAN UNIVERSITY IN CAIRO | Education | Support | NEW YORK, NY, US | $100,000 |
| Paid Grant | HARVARD UNIVERSITY | Education | Support | CAMBRIDGE, MA, US | $100,000 |
| Paid Grant | VILLANOVA UNIVERSITY | Education | Support | VILLANOVA, PA, US | $100,000 |
| Paid Grant | SUSQUEHANNA UNIVERSITY | Education | Support | SELINSGROVE, PA, US | $86,000 |
| Paid Grant | TEXAS TECH UNIVERSITY FOUNDATION | Education | Support | LUBBOCK, TX, US | $84,800 |
| Paid Grant | COLORADO SCHOOL OF MINES | Education | Support | GOLDEN, CO, US | $73,380 |
| Paid Grant | UNIVERSITY OF KENTUCKY | Education | Support | LEXINGTON, KY, US | $70,000 |
| Paid Grant | UNIVERSITY OF TEXAS FOUNDATION | Education | Support | AUSTIN, TX, US | $70,000 |
| Paid Grant | UNIVERSITY OF HOUSTON FOUNDATION | Education | Support | HOUSTON, TX, US | $56,000 |
| Paid Grant | UNIVERSITY OF WISCONSIN FOUNDATION | Education | Support | MADISON, WI, US | $51,500 |
| Paid Grant | UNIVERSITY OF OKLAHOMA FOUNDATION | Education | Support | NORMAN, OK, US | $51,350 |
| Paid Grant | BAYLOR UNIVERSITY | Education | Support | WACO, TX, US | $40,000 |
| Paid Grant | STANFORD UNIVERSITY | Education | Support | STANFORD, CA, US | $40,000 |
| Paid Grant | LOUISIANA STATE U FOUNDATION | Education | Support | BATON ROUGE, LA, US | $38,500 |
| Paid Grant | UNIVERSITY OF SOUTHERN CALIFORNIA | Education | Support | LOS ANGELES, CA, US | $31,450 |
| Paid Grant | MONTANA TECH FOUNDATION | Education | Support | BUTTE, MT, US | $30,000 |
| Paid Grant | KANSAS STATE UNIVERSITY FOUNDATION | Education | Support | MANHATTAN, KS, US | $25,400 |
| Paid Grant | MISSISSIPPI STATE UNIVERSITY | Education | Support | MISSISSIPPI STATE, MS, US | $25,000 |
| Paid Grant | UNIVERSITY OF TEXAS AT AUSTIN | Education | Support | AUSTIN, TX, US | $22,916 |
| Paid Grant | MASSACHUSETTS INSTITUTE OF | Education | Support | CAMBRIDGE, MA, US | $22,000 |
| Paid Grant | MCNEESE STATE UNIV FOUNDATION | Education | Support | LAKE CHARLES, LA, US | $20,550 |
| Paid Grant | DARTMOUTH COLLEGE | Education | Support | HANOVER, NH, US | $20,500 |
| Paid Grant | ITHACA COLLEGE | Education | Support | ITHACA, NY, US | $20,000 |
| Paid Grant | MARTIN MEMORIAL FOUNDATION INC | Education | Support | STUART, FL, US | $20,000 |
| Paid Grant | NEW MEXICO STATE UNIVERSITY | Education | Support | LAS CRUCES, NM, US | $20,000 |
| Paid Grant | UNIVERSITY OF ALABAMA | Education | Support | TUSCALOOSA, AL, US | $20,000 |
| Paid Grant | UNIVERSITY OF COLORADO FDN | Education | Support | BOULDER, CO, US | $20,000 |
| Paid Grant | UNIVERSITY OF TEXAS - PAN AMERICAN | Education | Support | EDINBURG, TX, US | $20,000 |
| Paid Grant | RICE UNIVERSITY | Education | Support | HOUSTON, TX, US | $18,600 |
| Paid Grant | MISSOURI S AND T | Education | Support | ROLLA, MO, US | $17,400 |
| Paid Grant | PENNSYLVANIA STATE UNIVERSITY | Education | Support | UNIVERSITY PARK, PA, US | $17,400 |
| Paid Grant | SOUTHERN NAZARENE UNIVERSITY | Education | Support | BETHANY, OK, US | $17,000 |
| Paid Grant | PURDUE FOUNDATION | Education | Support | WEST LAFAYETTE, IN, US | $15,800 |
| Paid Grant | EAST END CHAMBER OF | Education | Support | HOUSTON, TX, US | $15,000 |
| Paid Grant | GEORGIA TECH FOUNDATION INC | Education | Support | ATLANTA, GA, US | $15,000 |
| Paid Grant | IOWA STATE UNIVERSITY FOUNDATION | Education | Support | AMES, IA, US | $15,000 |
| Paid Grant | KIPP HOUSTON | Education | Support | HOUSTON, TX, US | $15,000 |
| Paid Grant | UNIVERSITY OF UTAH | Education | Support | SALT LAKE CITY, UT, US | $12,000 |
| Paid Grant | WEST VIRGINIA UNIVERSITY FDN | Education | Support | MORGANTOWN, WV, US | $11,000 |
| Paid Grant | HOSPICE FOUNDATION OF MARTIN AND | Education | Support | STUART, FL, US | $10,000 |
| Paid Grant | INDEPENDENT PETROLEUM ASSOCIATION | Education | Support | WASHINGTON, DC, US | $10,000 |
| Paid Grant | NORTHEAST FOUNDATION | Education | Support | BEVERLY, MA, US | $10,000 |
| Paid Grant | UNIVERSITY OF WYOMING FDN | Education | Support | LARAMIE, WY, US | $10,000 |
| Paid Grant | UNIVERSITY OF ILLINOIS FOUNDATION | Education | Support | URBANA, IL, US | $9,500 |
| Paid Grant | HOUSTON WORLD AFFAIRS COUNCIL | Education | Support | HOUSTON, TX, US | $7,500 |
| Paid Grant | UNIVERSITY OF HOUSTON | Education | Support | HOUSTON, TX, US | $6,600 |
| Paid Grant | PIKEVILLE COLLEGE | Education | Support | PIKEVILLE, KY, US | $6,000 |
| Paid Grant | SOUTHERN ARKANSAS UNIVERSITY | Education | Support | MAGNOLIA, AR, US | $6,000 |
| Paid Grant | WAKE FOREST UNIVERSITY | Education | Support | WINSTON SALEM, NC, US | $6,000 |
| Paid Grant | AMERICANS FOR OXFORD INC | Education | Support | NEW YORK, NY, US | $4,300 |
| Paid Grant | OKLAHOMA BAPTIST UNIVERSITY | Education | Support | SHAWNEE, OK, US | $4,000 |
| Paid Grant | OUACHITA BAPTIST UNIVERSITY | Education | Support | ARKADELPHIA, AR, US | $4,000 |
| Paid Grant | ST EDWARDS UNIVERSITY INC | Education | Support | AUSTIN, TX, US | $4,000 |
| Paid Grant | UNIVERSITY OF IDAHO FOUNDATION INC | Education | Support | MOSCOW, ID, US | $4,000 |
| Paid Grant | AGNES SCOTT COLLEGE | Education | Support | DECATUR, GA, US | $3,000 |
| Paid Grant | UNIVERSITY OF LA AT LAFAYETTE | Education | Support | LAFAYETTE, LA, US | $3,000 |
| Paid Grant | UNIVERSITY OF MIAMI | Education | Support | CORAL GABLES, FL, US | $3,000 |
| Paid Grant | UNIVERSITY OF SOUTHERN MISSISSIPPI | Education | Support | HATTIESBURG, MS, US | $3,000 |
| Paid Grant | WEST CHESTER UNIVERSITY FOUNDATION | Education | Support | WEST CHESTER, PA, US | $3,000 |
| Paid Grant | GENESEO FOUNDATION INC | Education | Support | GENESEO, NY, US | $2,000 |
| Paid Grant | GRACELAND UNIVERSITY | Education | Support | LAMONI, IA, US | $2,000 |
| Paid Grant | HESSTON COLLEGE | Education | Support | HESSTON, KS, US | $2,000 |
| Paid Grant | ST LAURENCE CATHOLIC SCHOOL | Education | Support | SUGAR LAND, TX, US | $2,000 |
| Paid Grant | UNIVERSITY OF INDIANAPOLIS | Education | Support | INDIANAPOLIS, IN, US | $2,000 |
| Paid Grant | UNIVERSITY OF NORTH CAROLINA AT | Education | Support | CHAPEL HILL, NC, US | $2,000 |
| Paid Grant | WESTERN STATE COLLEGE FDN | Education | Support | GUNNISON, CO, US | $2,000 |
| Paid Grant | YALE UNIVERSITY | Education | Support | NEW HAVEN, CT, US | $1,700 |
| Paid Grant | COMANCHE ELEMENTARY | Education | Support | COMANCHE, OK, US | $1,600 |
| Paid Grant | SOUTHERN ILLINOIS UNIVERSITY | Education | Support | CARBONDALE, IL, US | $1,500 |
| Paid Grant | SOUTHERN METHODIST UNIVERSITY | Education | Support | DALLAS, TX, US | $1,500 |
| Paid Grant | UNIVERSITY OF NORTH TEXAS | Education | Support | DENTON, TX, US | $1,500 |
| Paid Grant | WESTERN ACADEMY | Education | Support | HOUSTON, TX, US | $1,500 |
| Paid Grant | AUSTIN PRESBYTERIAN THEOLOGICAL | Education | Support | AUSTIN, TX, US | $1,000 |
| Paid Grant | BOWDOIN COLLEGE | Education | Support | BRUNSWICK, ME, US | $1,000 |
| Paid Grant | CALIFORNIA POLYTECHNIC STATE | Education | Support | SAN LUIS OBISPO, CA, US | $1,000 |
| Paid Grant | CHRIST COMMUNITY SCHOOL | Education | Support | CONROE, TX, US | $1,000 |
| Paid Grant | COVENANT ACADEMY | Education | Support | CYPRESS, TX, US | $1,000 |
| Paid Grant | DICKINSON CATHOLIC SCHOOLS | Education | Support | DICKINSON, ND, US | $1,000 |
| Paid Grant | DUNCAN PUBLIC SCHOOLS | Education | Support | DUNCAN, OK, US | $1,000 |
| Paid Grant | EMORY UNIVERSITY | Education | Support | ATLANTA, GA, US | $1,000 |
| Paid Grant | FALL CREEK ELEMENTARY | Education | Support | HUMBLE, TX, US | $1,000 |
| Paid Grant | FLORIDA A&M UNIVERSITY | Education | Support | TALLAHASSEE, FL, 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 | KINKAID SCHOOL | Education | Support | HOUSTON, TX, US | $1,000 |
| Paid Grant | LITTLETON PUBLIC SCHOOLS FOUNDATION | Education | Support | LITTLETON, CO, US | $1,000 |
| Paid Grant | MEMORIAL DRIVE ELEMENTARY | Education | Support | HOUSTON, TX, US | $1,000 |
| Paid Grant | MOUNT CARMEL HIGH SCHOOL | Education | Support | CHICAGO, IL, US | $1,000 |
| Paid Grant | OVERLAKE SCHOOL | Education | Support | REDMOND, WA, US | $1,000 |
| Paid Grant | PARISH EPISCOPAL SCHOOL OF DALLAS | Education | Support | DALLAS, TX, US | $1,000 |
| Paid Grant | PRESTONWOOD CHRISTIAN ACADEMY | Education | Support | PLANO, TX, US | $1,000 |
| Paid Grant | PRINCETON UNIVERSITY | Education | Support | PRINCETON, NJ, US | $1,000 |
| Paid Grant | ROSEHILL CHRISTIAN SCHOOL | Education | Support | TOMBALL, TX, US | $1,000 |
| Paid Grant | SECOND BAPTIST SCHOOL FOUNDATION | Education | Support | HOUSTON, TX, US | $1,000 |
| Paid Grant | SEPHARDIC GAN TORAT EMET | Education | Support | HOUSTON, TX, US | $1,000 |
| Paid Grant | SOUTH TEXAS COLLEGE OF LAW | Education | Support | HOUSTON, TX, US | $1,000 |
| Paid Grant | ST LUCYS PRIORY HIGH SCHOOL | Education | Support | GLENDORA, CA, US | $1,000 |
| Paid Grant | ST OLAF COLLEGE | Education | Support | NORTHFIELD, MN, US | $1,000 |
| Paid Grant | ST PIUS X HIGH SCHOOL | Education | Support | HOUSTON, TX, US | $1,000 |
| Paid Grant | ST VINCENT DE PAUL SCHOOL | Education | Support | HOUSTON, TX, US | $1,000 |
| Paid Grant | TX A&M HSC FDN | Education | Support | KINGSVILLE, TX, US | $1,000 |
| Paid Grant | UNIVERSITY OF TENNESSEE | Education | Support | KNOXVILLE, TN, US | $1,000 |
| Paid Grant | UNIVERSITY OF TEXAS AT ARLINGTON | Education | Support | ARLINGTON, TX, US | $1,000 |
| Paid Grant | UNIVERSITY OF TEXAS AT EL PASO | Education | Support | EL PASO, TX, US | $1,000 |
| Paid Grant | UNIVERSITY OF TEXAS AT SAN ANTONIO | Education | Support | SAN ANTONIO, TX, US | $1,000 |
| Paid Grant | URSULINE ACADEMY OF DALLAS INC | Education | Support | DALLAS, TX, US | $1,000 |
| Paid Grant | WEST BRIAR MIDDLE SCHOOL | Education | Support | HOUSTON, TX, US | $1,000 |
| Paid Grant | WILLAMETTE UNIVERSITY | Education | Support | SALEM, OR, US | $1,000 |
| Paid Grant | SPRING BRANCH EDUCATION FOUNDATION | Education | Support | HOUSTON, TX, US | $900 |
| Paid Grant | BRAY-DOYLE PUBLIC SCHOOLS | Education | Support | MARLOW, OK, US | $800 |
| Paid Grant | MONTANA STATE UNIVERSITY | Education | Support | BOZEMAN, MT, US | $700 |
| Paid Grant | SAINT CECILIA SCHOOL-LA | Education | Support | BROUSSARD, LA, US | $700 |
| Paid Grant | DUKE UNIVERSITY | Education | Support | DURHAM, NC, US | $670 |
| Paid Grant | MIDWESTERN STATE UNIVERSITY | Education | Support | WICHITA FALLS, TX, US | $668 |
| Paid Grant | INDIANA UNIVERSITY FOUNDATION | Education | Support | BLOOMINGTON, IN, US | $666 |
| Paid Grant | WELLESLEY COLLEGE | Education | Support | WELLESLEY, MA, US | $600 |
| Paid Grant | WILLOW CREEK ELEMENTARY | Education | Support | KINGWOOD, TX, US | $600 |
| Paid Grant | KNOX COLLEGE | Education | Support | GALESBURG, IL, US | $550 |
| Paid Grant | LETOURNEAU UNIVERSITY | Education | Support | LONGVIEW, TX, US | $520 |
| Paid Grant | CALIFORNIA INSTITUTE OF TECHNOLOGY | Education | Support | PASADENA, CA, US | $500 |
| Paid Grant | CASE WESTERN RESERVE UNIVERSITY | Education | Support | CLEVELAND, OH, US | $500 |
| Paid Grant | MEREDITH COLLEGE | Education | Support | RALEIGH, NC, US | $500 |
| Paid Grant | MICHIGAN TECHNOLOGICAL UNIVERSITY | Education | Support | HOUGHTON, MI, US | $500 |
| Paid Grant | ST FRANCIS EPISCOPAL DAY SCHOOL | Education | Support | HOUSTON, TX, US | $500 |
| Paid Grant | ST JOHNS COLLEGE | Education | Support | ANNAPOLIS, MD, US | $500 |
| Paid Grant | ST THOMAS EPISCOPAL SCHOOL | Education | Support | HOUSTON, TX, US | $500 |
| Paid Grant | TEURLINGS CATHOLIC HIGH SCHOOL | Education | Support | LAFAYETTE, LA, US | $500 |
| Paid Grant | TEXAS A&M UNIVERSITY - KINGSVILLE | Education | Support | KINGSVILLE, TX, US | $500 |
| Paid Grant | TULANE EDUCATIONAL FUND | Education | Support | NEW ORLEANS, LA, US | $500 |
| Paid Grant | UNIVERSITY OF ARKANSAS FOUNDATION | Education | Support | FAYETTEVILLE, AR, US | $500 |
| Paid Grant | UNIVERSITY OF CONNECTICUT | Education | Support | STORRS, CT, US | $500 |
| Paid Grant | UNIVERSITY OF ROCHESTER | Education | Support | ROCHESTER, NY, US | $500 |
| Paid Grant | UWMC FOUNDATION | Education | Support | WAUSAU, WI, US | $500 |
| Paid Grant | VELMA-ALMA SCHOOL | Education | Support | VELMA, OK, US | $500 |
| Paid Grant | ST LOUIS UNIVERSITY HIGH SCHOOL | Education | Support | ST LOUIS, MO, US | $400 |
| Paid Grant | PLATO ELEMENTARY SCHOOL | Education | Support | DUNCAN, OK, US | $300 |
| Paid Grant | WILCHESTER ELEMENTARY SCHOOL | Education | Support | HOUSTON, TX, US | $250 |
| Paid Grant | NEWTON MIDDLE SCHOOL | Education | Support | CENTENNIAL, CO, US | $240 |
| Paid Grant | AWTY INTERNATIONAL SCHOOL | Education | Support | HOUSTON, TX, US | $200 |
| Paid Grant | BECKENDORFF JUNIOR HIGH SCHOOL | Education | Support | KATY, TX, US | $200 |
| Paid Grant | ST MARKS EPISCOPAL SCHOOL | Education | Support | HOUSTON, TX, US | $200 |
| Paid Grant | FORT SETTLEMENT MIDDLE SCHOOL | Education | Support | SUGAR LAND, TX, US | $100 |
| Paid Grant | HIGHLAND CHRISTIAN SCHOOL | Education | Support | ARLINGTON, WA, US | $100 |
| Paid Grant | RIVERFIELD COUNTRY DAY SCHOOL | Education | Support | TULSA, OK, US | $100 |
| Paid Grant | ST CECILIAS DAY SCHOOL | Education | Support | HOUSTON, TX, US | $100 |
| Paid Grant | BIG PASTURE ELEMENTARY | Education | Support | RANDLETT, OK, US | $80 |
Filing and Contact Details
Filer
- EIN
- 75-1212458
Raw XML AppendixShowing 400 of 1,548 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/Election | 0 | Pursuant to Regulation 53.4942(a)-(3)(2), Halliburton Foundation Inc. hereby electsto treat $2,527,722 of it's 2011 qualifying distributions as made out of corpus. |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 15399540 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | Other Investments |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 15838637 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome | 0 | 396600 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | -13661 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 382939 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 382939 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 2527722 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 2527722 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 3000000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 396600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 396600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 829226 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 970740 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | -13661 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 396600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 7532 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 10959 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 7500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 2527722 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 2553713 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 396600 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 3382939 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 25991 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 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 | 231740 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 288147 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 288147 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 14627721 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 15399540 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 15838637 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 4694697 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 5523923 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 15609461 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 16437687 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 16126784 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 1000 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 15609461 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 16437687 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 15608461 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 16437687 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | -13661 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 984401 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | -13661 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | -13661 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 970740 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 829226 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 16437687 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 15608461 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 16437687 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 796257 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 796257 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 796257 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 804189 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 7932 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 7932 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 382 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 8314 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 7932 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 382 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 7932 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 7932 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 8314 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 16126784 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 16328714 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 613355 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 15715359 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 244931 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 804189 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 16083783 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 16328714 |
| 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 | Beverly Stafford |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | Tim McKeon |
| 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 | 3119893 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 3115927 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.193731 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.145714 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.173071 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.256054 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.215791 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.178026 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 16083783 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 13570436 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 10718396 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 11177056 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 13951958 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 13981708 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 3966 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 2527722 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 1977409 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 1855046 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 2861925 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 3010710 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 2489103 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.968656 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 2527722 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 2527722 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 0 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 2527722 |
| 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 | Beverly Stafford |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 2818713608 |
| 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 | 3000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 100000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 4300 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 40000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 7 | 80 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 8 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 9 | 800 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 10 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 11 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 12 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 13 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 14 | 73380 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 15 | 1600 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 16 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 17 | 20500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 18 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 19 | 670 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 20 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 21 | 15000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 22 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 23 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 24 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 25 | 100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 26 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 27 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 28 | 15000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 29 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 30 | 100000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 31 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 32 | 100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 33 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 34 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 35 | 7500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 36 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 37 | 666 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 38 | 150000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 39 | 15000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 40 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 41 | 25400 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 42 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 43 | 15000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 44 | 550 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 45 | 520 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 46 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 47 | 38500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 48 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 49 | 22000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 50 | 150000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 51 | 20550 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 52 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 53 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 54 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 55 | 668 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 56 | 25000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 57 | 17400 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 58 | 700 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 59 | 30000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 60 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 61 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 62 | 240 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 63 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 64 | 200000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 65 | 4000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 66 | 119784 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 67 | 4000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 68 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 69 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 70 | 17400 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 71 | 6000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 72 | 300 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 73 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 74 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 75 | 15800 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 76 | 18600 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 77 | 100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 78 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 79 | 700 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 80 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 81 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 82 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 83 | 6000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 84 | 1500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 85 | 1500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 86 | 17000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 87 | 900 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 88 | 100 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 89 | 4000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 90 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 91 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 92 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 93 | 400 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 94 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 95 | 200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 96 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 97 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 98 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 99 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 100 | 40000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 101 | 86000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 102 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 103 | 266048 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 104 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 105 | 84800 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 106 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 107 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 108 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 109 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 110 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 111 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 112 | 6600 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 113 | 56000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 114 | 4000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 115 | 9500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 116 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 117 | 70000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 118 | 3000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 119 | 3000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 120 | 2000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 121 | 1500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 122 | 51350 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 123 | 500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 124 | 31450 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 125 | 3000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 126 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 127 | 20000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 128 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 129 | 22916 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 130 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 131 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 132 | 70000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 133 | 12000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 134 | 51500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 135 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 136 | 1000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 137 | 500 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,437,687
- Liabilities
- $0
- Net assets
- $16,437,687
- Revenue
- -
- Expenses
- $2,553,713
- Net income
- -
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