Civic Intelligence

Macaulay Lantz Pavilion Foundation

990T • Fiscal year 2021 • EIN 26-3282268

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 16, 2023

Organization Profile
75 St AndrewsBoerne, TX 78006

(972) 458-8046

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2021: $1,201,557Liabilities 2021: $0Net Assets 2021: $1,201,5572021Assets 2022: $1,184,513Liabilities 2022: $0Net Assets 2022: $1,184,5132022

Latest loaded filing

2022

Assets$1,184,513
Liabilities$0
Net Assets$1,184,513
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2021: $8,113Expenses 2021: $10,191Net Income 2021: -$2,0782021Revenue 2022: $38,406Expenses 2022: $14,915Net Income 2022: $23,4912022

Latest loaded filing

2022

Revenue$38,406
Expenses$14,915
Net Income$23,491
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 16, 2023
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Macaulay Lantz Pavilion Foundation
EIN
26-3282268
In Care Of
% Kari F Hollway
Phone
9724588046
Address
75 ST ANDREWS, BOERNE, TX 78006

Signing Officer

Name
Kari Hollway
Title
Kari Hollway
Signed
2023-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Richard T Long CPA
Address
1221 W Campbell Rd 239, Richardson, TX 75080
Preparer
Richard Long
Phone
1972458804
Raw XML Appendix75 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kari F Hollway
IRS990T/BooksInCareOfDetail/PhoneNum09724588046
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt075 ST ANDREWS
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BOERNE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078006
IRS990T/BookValueAssetsEOYAmt01201557
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0809247
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/DepreciationNetAmt00
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IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt0852186
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0812900
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investing
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-852186
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt0-809247
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kari Hollway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Kari Hollway
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACAULAY LANTZ PAVILION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MACA
ReturnHeader/Filer/EIN0263282268
ReturnHeader/Filer/InCareOfNm0% Kari F Hollway
ReturnHeader/Filer/PhoneNum09724588046
ReturnHeader/Filer/USAddress/AddressLine1Txt075 ST ANDREWS
ReturnHeader/Filer/USAddress/CityNm0BOERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274160985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard T Long CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 W Campbell Rd 239
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum01972458804
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Long
ReturnHeader/ReturnTs02023-01-16T00:19:20-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.