Liabilities / Assets
26th 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
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,225,064
Down $2,119,154 (-40%) from 2010
Net Assets
Down$3,225,064
Down $2,119,154 (-40%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,345,921
Up $2,754,529 (+466%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2010 to Nov 30, 2011
- Signed
- Mar 1, 2012
- Return Version
- 2010v3.4
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYDA HILL | President/Director | - | $0 | - | - |
| MARY JALONICK | Director | - | $0 | - | - |
| NANCY LEWIS | Director | - | $0 | - | - |
| LESLIE CARLSON | Vice President | - | $0 | - | - |
| FRANK MACKEY | VP/Sec/Treas | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Approved Future Grant | PEW CHARITABLE TRUST | FDA 21ST CENTURY SCIENCE | 501(C)(3) PUBLIC CHA | PHILADELPHIA, PA, US | $5,155,183 |
| Approved Future Grant | PEW CHARITABLE TRUST | MAKING THE DINNER TABLE SAFE | 501(C)(3) PUBLIC CHA | PHILADELPHIA, PA, US | $2,022,746 |
| Approved Future Grant | THE NATURE CONSERVANCY WORLDWIDE HEADQUARTERS | SUPPORT FOR OCEANS AND COSTS PRIORITY | 501(C)(3) PUBLIC CHA | ARLINGTON, VA, US | $2,000,000 |
| Paid Grant | PEW CHARITABLE TRUST | SUPPORT COMMUNITY SERVICE AND PUBLIC POLICY | 501(C)(3) PUBLIC CHA | PHILADELPHIA, PA, US | $1,000,000 |
| Paid Grant | GEORGE W BUSH FOUNDATION | SUPPORT GLOBAL HEALTH, EDUCATION POLICY, ECONOMIC GROWTH AND HUMAN FREEDOM | 501(C)(3) PUBLIC CHA | DALLAS, TX, US | $1,000,000 |
| Paid Grant | MASS CARE TASK FORCE FUND AT COMMUNITIES FOUNDATION OF TEXAS | SUPPORT DISASTER RELIEF PLANNING | 501(C)(3) PUBLIC CHA | DALLAS, TX, US | $500,000 |
| Paid Grant | UNIVERSITY OF COLORADO FOUNDATION | SUPPORT THE UTEACH PROGRAM | 501(C)(3) PUBLIC CHA | BOULDER, CO, US | $371,660 |
| Paid Grant | REASONING MIND INC | SUPPORT MATH EDUCATION | 501(C)(3) PUBLIC CHA | HOUSTON, TX, US | $200,000 |
| Paid Grant | TRINITY TRUST FOUNDATION | SUPPORT OF THE TRINITY RIVER PROJECT BRIDGE OPENING | 501(C)(3) PUBLIC CHA | DALLAS, TX, US | $100,000 |
| Paid Grant | NORTH TEXAS BROADCASTING | SUPPORT OF TELEVISION SERVICES | 501(C)(3) PUBLIC CHA | DALLAS, TX, US | $25,000 |
| Paid Grant | VISITING NURSE ASSOCIATION | SUPPORT OF COMMUNITY ASSISTANCE | 501(C)(3) PUBLIC CHA | DALLAS, TX, US | $23,500 |
| Paid Grant | PENROSE - ST FRANCIS HEALTH FOUNDATION | SUPPORT HEALTH AND WELL-BEING | 501(C)(3) PUBLIC CHA | COLORADO SPRINGS, CO, US | $23,487 |
| Paid Grant | THE IDEA FUND OF COMMUNITIES FDN OF TX | SUPPORT ACHIEVING CHARITABLE GOALS | 501(C)(3) PUBLIC CHA | DALLAS, TX, US | $14,400 |
| Paid Grant | LEE PARK CONSERVANCY | SUPPORT NATURAL RESOURCE CONSERVATION AND PROTECTION | 501(C)(3) PUBLIC CHA | DALLAS, TX, US | $10,000 |
| Paid Grant | THE MINERALOGICAL RECORD INC | SUPPORT PUBLICATION | 501(C)(3) PUBLIC CHA | TUCSON, AZ, US | $10,000 |
| Paid Grant | CHILD CARE GROUP | SUPPORT CHILD CARE, DEVELOPMENT AND EDUCATION | 501(C)(3) PUBLIC CHA | DALLAS, TX, US | $9,580 |
| Paid Grant | FRIENDS OF THE DALLAS POLICE | SUPPORT PROGRAMS THAT INCREASE PUBLIC AWARENESS | 501(C)(3) PUBLIC CHA | DALLAS, TX, US | $5,000 |
| Paid Grant | SMU MEADOWS SCHOOL OF THE ARTS | SUPPORT ARTS | 501(C)(3) PUBLIC CHA | DALLAS, TX, US | $5,000 |
| Paid Grant | CHEYENNE VILLAGE | SUPPORT ADULTS WITH DEVELOPMENTAL DISABILITIES | 501(C)(3) PUBLIC CHA | COLORADO SPRINGS, CO, US | $4,350 |
| Paid Grant | DALLAS MUSEUM OF ART | SUPPORT ARTS | 501(C)(3) PUBLIC CHA | DALLAS, TX, US | $2,000 |
| Paid Grant | YOUNG LIFE | SUPPORT CAMPS TO HELP KIDS MAKE A DIFFERENCE IN THEIR COMMUNITIES | 501(C)(3) PUBLIC CHA | COLORADO SPRINGS, CO, US | $1,900 |
| Paid Grant | WOUNDED WARRIOR PROJECT | SUPPORT COMMUNITY ASSISTANCE PROGRAM | 501(C)(3) PUBLIC CHA | TOPEKA, KS, US | $1,800 |
| Paid Grant | CHILDREN'S MEDICAL CENTER | SUPPORT HEALTHCARE FOR CHILDREN | 501(C)(3) PUBLIC CHA | DALLAS, TX, US | $1,750 |
| Paid Grant | SMILE TRAIN | SUPPORT CHILDREN BORN WITH A CLEFT | 501(C)(3) PUBLIC CHA | NEW YORK, NY, US | $1,650 |
| Paid Grant | CHILDREN'S MIRACLE NETWORK | SUPPORT COMMUNITY ASSISTANCE PROGRAM | 501(C)(3) PUBLIC CHA | SALT LAKE CITY, UT, US | $1,200 |
| Paid Grant | GRAMEEN FOUNDATION | SUPPORT COMMUNITY ASSISTANCE PROGRAM | 501(C)(3) PUBLIC CHA | WASHINGTON, DC, US | $1,200 |
| Paid Grant | UT MD ANDERSON CANCER CENTER | SUPPORT CANCER RESEARCH | 501(C)(3) PUBLIC CHA | HOUSTON, TX, US | $1,000 |
| Paid Grant | HORATIO ALGER ASSOCIATION | SUPPORT EBBY HALLIDAY SCHOLARSHIP FUND | 501(C)(3) PUBLIC CHA | ALEXANDRIA, VA, US | $1,000 |
| Paid Grant | CULTURAL OFFICE OF THE PIKES PEAK REGION | SUPPORT ARTS AND CULTURE IN PIKES PEAK REGION | 501(C)(3) PUBLIC CHA | COLORADO SPRINGS, CO, US | $1,000 |
| Paid Grant | THE WOMEN'S MUSEUM | SUPPORT COMMUNICATION OF WOMEN'S CONTRIBUTIONS TO SOCIETY | 501(C)(3) PUBLIC CHA | DALLAS, TX, US | $1,000 |
| Paid Grant | FRIENDS OF THE PIONEERS MUSEUM | SUPPORT EXHIBITS, PROGRAMS AND RESTORATION PROJECTS | 501(C)(3) PUBLIC CHA | COLORADO SPRINGS, CO, US | $1,000 |
| Paid Grant | PIKES PEAK HOSPICE FOUNDATION | SUPPORT HOSPICE CARE | 501(C)(3) PUBLIC CHA | COLORADO SPRINGS, CO, US | $1,000 |
| Paid Grant | THE LOUISE B RAGGIO ENDOWED LECTURE IN WOMEN'S STUDIES - SMU | SUPPORT LEGAL ADVOCACY | 501(C)(3) PUBLIC CHA | DALLAS, TX, US | $1,000 |
| Paid Grant | UNION GOSPEL MISSION | SUPPORT HOMELESS SHELTER | 501(C)(3) PUBLIC CHA | DALLAS, TX, US | $550 |
| Paid Grant | NORTH TEXAS FOOD BANK | SUPPORT HUNGER RELIEF | 501(C)(3) PUBLIC CHA | DALLAS, TX, US | $450 |
| Paid Grant | PIKES PEAK FUNDERS FORUM CO CENTER FOR NONPROFIT EXCELLENCE | SUPPORT EDUCATION SESSIONS TO MAKE MORE EFFECTIVE GRANT-MAKERS | 501(C)(3) PUBLIC CHA | COLORADO SPRINGS, CO, US | $400 |
| Paid Grant | COUNCIL ON FOUNDATIONS | SUPPORT FOUNDATIONS AND PHILANTHROPY | 501(C)(3) PUBLIC CHA | ARLINGTON, VA, US | $400 |
| Paid Grant | SM WRIGHT FOUNDATION | SUPPORT UNDERPRIVILEGED FAMILIES | 501(C)(3) PUBLIC CHA | DALLAS, TX, US | $300 |
Filing and Contact Details
Filer
- EIN
- 75-2708838
Raw XML AppendixShowing 400 of 798 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 500 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 250 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 250 |
| GeneralExplanationAttachment/GeneralExplanation/Explanation | 0 | TAXPAYER OWNS 3.8% OF THE VOTING STOCK OF HEADS UP TECHNOLOGIES, INC. THE TAXPAYER AND ALL DISQUALIFIED PERSONS TOGETHER HOLD NO MORE THAN 20% OF THE VOTING STOCK OF HEADS UP TECHNOLOGIES, INC. |
| GeneralExplanationAttachment/GeneralExplanation/Identifier | 0 | FOUNDATION HELD MORE THAN 2% DIRECT INTEREST IN A BUSINESS ENTERPRISE |
| GeneralExplanationAttachment/GeneralExplanation/ReturnReference | 0 | PART VII-B, QUESTION 3A |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 12884 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 39662 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 41032 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 12212 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 24956 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 83722 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 259250 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 26123 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 39292 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 33758 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 38909 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 27218 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 30041 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 24925 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 15 | 49813 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 16 | 47466 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 17 | 49971 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 18 | 80942 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 19 | 55184 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 20 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 24676 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 27710 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 50020 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 22523 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 11440 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 63640 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 1149750 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 16770 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 27873 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 43020 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 38400 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 38360 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 4020719 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 16760 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 14 | 36320 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 15 | 61152 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 16 | 40500 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 17 | 42912 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 18 | 86100 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 19 | 27300 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 20 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | CHEVRON CORP. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | DOW CHEMICAL CO. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | EL PASO CORPORATION |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | EXXON MOBIL CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | FRONTIER COMMUNICATIONS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | GENERAL ELECTRIC CO. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | HEADS UP TECHNOLOGY, INC. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | HEWLETT PACKARD CO. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | JP MORGAN CHASE & CO. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | NATIONAL-OILWELL VARCO, INC. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | PEPSICO, INC. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | QUALCOMM, INC. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | REATA PHARMACEUTICALS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | SOUTHWEST AIRLINES CO. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | UNILEVER PLC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | APPLE INC. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | INVESCO LTD. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 17 | STARWOOD HOTELS & RESORTS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 18 | UNITED PARCEL SERVICE |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 19 | UNITED STATES STEEL |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 20 | VEECO INSTRUMENTS INC. |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 243475 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | 7.095 ACRES OF LAND |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 2163000 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| IRS990PF/AddressChange | 0 | X |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 96939 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 1053711 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 1024 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 1151674 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 1151674 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 250 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 250 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 1053711 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 3322577 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 3322577 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 75093 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 96939 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -2119154 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 2263828 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 1024 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 20 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 20 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 1053711 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 1129759 |
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| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 1690 |
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| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
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| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 3225064 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 5344218 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 3225064 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 1053711 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 50763 |
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| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2010-11-03 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2006-09-25 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 2 | 2011-01-04 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 3 | 2011-02-08 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 4 | 2011-10-10 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2011-04-29 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2010-12-06 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2011-01-04 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 3 | 2011-02-08 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 4 | 2011-10-10 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | 1,200 SHS VEECO INSTRUMENTS, INC. |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | REATA PHARMACEUTICALS, INC. - ROP |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | UNITEDHEALTH GROUP - LITIGATION SETTLEMENT |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | MILLS CORP - LITIGATION SETTLEMENT |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | MBNA - LITIGATION SETTLEMENT |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 7965 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 1045561 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 86 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 46 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | 53 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 7965 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 1045561 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 86 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | 46 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | 53 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 58728 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 2204915 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 86 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 46 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 4 | 53 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 2 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 3 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 4 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -2119154 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 3225064 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 5344218 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 3225064 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 402088 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 402088 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 402088 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 413386 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 11298 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 11298 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 4160 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 11298 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment | 0 | 142 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 11298 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 11298 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 7280 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 4160 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 10013174 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 8393629 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 2944783 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 3281619 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 125904 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 2167227 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 413386 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 8267725 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 8393629 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.50 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.10 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0.10 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| 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 | LYDA HILL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | MARY JALONICK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | NANCY LEWIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | LESLIE CARLSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | FRANK MACKEY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT/DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | VICE PRESIDENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | VP/SEC/TREAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 2001 ROSS AVENUE SUITE 4600 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 3963 MAPLE AVENUE SUITE 390 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 2001 ROSS AVENUE SUITE 4600 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 5031 NORTH MESA RD SUITE 100 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 2001 ROSS AVENUE SUITE 4600 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | DALLAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | DALLAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | DALLAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | CASTLE ROCK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | DALLAS |
| 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 | CO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | TX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 75201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 75219 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 75201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 80108 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 75201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 318502 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 307204 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.037157 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.068129 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.040814 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.042720 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.022718 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.011403 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 8267725 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 8475929 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 8703052 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 6727032 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 6001554 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 3600295 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 11298 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 3324006 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 577454 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 355203 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 287380 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 136343 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 41053 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.185784 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 3312708 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 3324006 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 11298 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 3324006 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | FRANK MACKEY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 2149221100 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 2001 ROSS AVENUE SUITE 4600 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | DALLAS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | TX |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 75201 |
| 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 | 0 |
| 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/StatesFiledWith | 0 | CO |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 1 | TX |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | WWW.LYDAHILLFOUNDATION.ORG |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | 1 |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 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 | LETTER FORM - NO SPECIFICATIONS REQUIRED |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | FRANK MACKEY |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 2149221084 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | 2001 ROSS AVENUE SUITE 4600 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | DALLAS |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | TX |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 75201 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | A PUBLICLY SUPPORTED ORGANIZATION WITHIN THE MEANING OF IRC SECTION 509(A)(1). |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | NONE NONE |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | LYDA HILL |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 0 | 2000000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 1 | 5155183 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 2 | 2022746 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 0 | SUPPORT FOR OCEANS AND COSTS PRIORITY |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 1 | FDA 21ST CENTURY SCIENCE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 2 | MAKING THE DINNER TABLE SAFE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 0 | THE NATURE CONSERVANCY WORLDWIDE HEADQUARTERS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 1 | PEW CHARITABLE TRUST |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 2 | PEW CHARITABLE TRUST |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 0 | 501(C)(3) PUBLIC CHA |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 1 | 501(C)(3) PUBLIC CHA |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 2 | 501(C)(3) PUBLIC CHA |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship | 1 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship | 2 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 0 | 4245 NORTH FAIRFAX DRIVE SUITE 100 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 1 | 2005 MARKET STREET SUITE 1700 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 2 | 2005 MARKET STREET SUITE 1700 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 0 | ARLINGTON |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 1 | PHILADELPHIA |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 2 | PHILADELPHIA |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 0 | VA |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 1 | PA |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 2 | PA |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 0 | 22203 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 1 | 19103 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 2 | 19103 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 1200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 1200 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 4 | 300 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 5 | 14400 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 6 | 100000 |
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
- $3,225,064
- Liabilities
- $0
- Net assets
- $3,225,064
- Revenue
- -
- Expenses
- $3,345,921
- Net income
- -