Macaulay Lantz Pavilion Foundation

EIN 26-3282268 • Webster, TX

13920 Osprey Court Ste EWebster, TX 77598

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2022

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2022

61%

Higher net margin than 91% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2022

-1.4%

Faster asset growth than 33% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2021 to 2022

373%

Faster revenue growth than 96% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets32nd percentile

Assets

Down

$1,184,513

Down $17,044 (-1.4%) from 2021

Liabilities

Flat

Flat from 2021

Net Assets

Down

$1,184,513

Down $17,044 (-1.4%) from 2021

Operations

Liabilities / Revenue33rd percentile Net Margin91st percentile

Revenue

$38,406

Up $30,293 (+373%) from 2021

Expenses

$14,915

Up $4,724 (+46%) from 2021

Net Income

$23,491

Up $25,569 (+1230%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2022

Assets$1,184,513

Liabilities$0

Net Assets$1,184,513

Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2022

Revenue$38,406

Expenses$14,915

Net Income$23,491

Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,184,513
Liabilities: $0
Net assets: $1,184,513
Revenue: $38,406
Expenses: $14,915
Net income: $23,491

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$1.18	$0.00	$1.18	$0.04	$0.01	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$1.20	$0.00	$1.20	$0.01	$0.01	$0.00

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Sep 1, 2021 to Aug 31, 2022
Signed: Jul 17, 2023
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay47th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KARI F HOLLWAY	Director	-	$0	-	-
FRANK C MACAULAY	Director	-	$0	-	-
AMY R MACAULAY	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Macaulay Lantz Pavilion Foundation
EIN: 26-3282268
In Care Of: % Amy R Macaulay
Phone: 2812820100
Address: 13920 Osprey Court Ste E, Webster, TX 77598

Signing Officer

Name: Amy R Macaulay
Title: Director
Phone: 2812820100
Signed: 2023-07-17

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	ADAM ESCOBEDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	BRADY RICHARDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	CLAIRE ANTOSH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	EVELYNE JACKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	4	SAM HOUSTON WATER UTILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	11490 Sagecreek Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	7635 CR 242
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	9581 FM 1383
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	2107 Savanna Court South
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	shwuaorg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Richards
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	La Grange
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	League City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	77089
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	77873
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	78945
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	77573
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	77004
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	7500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	11200
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	43032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	10000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	9000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	9000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	10000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	10000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	11200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	19000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	19000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	31832
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	40535
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	Cost Basis Adjustment
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	221
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	-507
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	15
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	15
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	AMY R MACAULAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2812820100
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Macaulay Lantz Pavilion Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	MACA
ReturnHeader/Filer/EIN	0	263282268
ReturnHeader/Filer/InCareOfNm	0	% Amy R Macaulay
ReturnHeader/Filer/PhoneNum	0	2812820100
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	13920 Osprey Court Ste E
ReturnHeader/Filer/USAddress/CityNm	0	Webster
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77598
ReturnHeader/ReturnTs	0	2023-07-17T19:45:38-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MACAULAY
ReturnHeader/TaxPeriodBeginDt	0	2021-09-01
ReturnHeader/TaxPeriodEndDt	0	2022-08-31
ReturnHeader/TaxYr	0	2021

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