Civic Intelligence

Donna Catherine Macdonald Charitable Tr

990PF • Fiscal year 2017 • EIN 61-6449625

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization Profile
401 Congress Ave Ste 2424Austin, TX 78701

(512) 480-5625

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

113%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,333,932

Up $260,123 (+5.1%) from 2016

Net Assets

Up

$5,200,426

Up $260,123 (+5.3%) from 2016

Liabilities

Flat

$133,506

Flat from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin86th percentile

Revenue

Up

$623,659

Up $330,943 (+113%) from 2016

Expenses

Down

$359,109

Down $17,374 (-4.6%) from 2016

Net Income

Up

$264,550

Up $348,317 (+416%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $15,015Liabilities 2014: $0Net Assets 2014: $15,0152014Assets 2015: $4,923,959Liabilities 2015: $133,5062015Assets 2016: $5,073,809Liabilities 2016: $133,506Net Assets 2016: $4,940,3032016Assets 2017: $5,333,932Liabilities 2017: $133,506Net Assets 2017: $5,200,4262017Assets 2019: $5,376,829Liabilities 2019: $0Net Assets 2019: $5,376,8292019Assets 2020: $5,431,789Liabilities 2020: $0Net Assets 2020: $5,431,7892020Assets 2021: $5,828,621Liabilities 2021: $0Net Assets 2021: $5,828,6212021Assets 2022: $5,839,017Liabilities 2022: $0Net Assets 2022: $5,839,0172022Assets 2023: $5,710,783Liabilities 2023: $0Net Assets 2023: $5,710,7832023Assets 2024: $6,012,505Liabilities 2024: $0Net Assets 2024: $6,012,5052024

Highlighted filing

2017

Assets$5,333,932
Liabilities$133,506
Net Assets$5,200,426
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2014: $13Expenses 2014: $0Net Income 2014: $132014Revenue 2015: $603,434Expenses 2015: $34,442Net Income 2015: $568,9922015Revenue 2016: $292,716Expenses 2016: $376,483Net Income 2016: -$83,7672016Revenue 2017: $623,659Expenses 2017: $359,109Net Income 2017: $264,5502017Revenue 2019: $413,654Expenses 2019: $754,750Net Income 2019: -$341,0962019Revenue 2020: $587,606Expenses 2020: $537,107Net Income 2020: $50,4992020Revenue 2021: $844,195Expenses 2021: $452,605Net Income 2021: $391,5902021Revenue 2022: $560,389Expenses 2022: $444,914Net Income 2022: $115,4752022Revenue 2023: $377,756Expenses 2023: $473,778Net Income 2023: -$96,0222023Revenue 2024: $631,021Expenses 2024: $490,501Net Income 2024: $140,5202024

Highlighted filing

2017

Revenue$623,659
Expenses$359,109
Net Income$264,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANSING E CRANE CO JAMES WILLIAMSTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Donna Catherine Macdonald
EIN
61-6449625
Address
401 CONGRESS AVE STE 2424, AUSTIN, TX 78701

Signing Officer

Name
Compass Bank
Title
Trustee
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Compton & Wendler Pc
Address
909 FANNIN STREET SUITE 3275, HOUSTON, TX 77010-1011
Preparer
Allen W Wendler
Phone
7136595080
Raw XML AppendixShowing 400 of 413 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.

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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0293043
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt069543
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt069543
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0264550
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IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0119523
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-01-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0365258
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0264550
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt04427
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05204853
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04940303
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05200426
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0315627
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0315627
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0315627
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0320969
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05342
IRS990PF/DistributableAmountGrp/TotalTaxAmt05342
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0133506
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0265546
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05333932
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0133506
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0133506
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05073809
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LANSING E CRANE CO JAMES WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.000258
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05871020
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0297859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.047806
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0292517
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0297859
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt05342
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0297859
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt013
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ALL NET INCOME OF THE TRUST SHALL BE PAID TO ST. LUKE'S EPISCOPAL HOSPITAL, HOUSTON, TEXAS. THE FUNDS SHALL BE USED TO PROMOTE, ENCOURAGE AND FACILITATE STUDY, INVESTIGATION OR RESEARCH IN THE FIELD OF BACTERIOLOGY AND CLINICAL PATHOLOTY IN THE LABORATORY OF ST. LUKE'S EPISCOPAL HOSPITAL.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LANSING E CRANE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0401 CONGRESS AVE STE 2424
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AUSTIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078701
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05124805625
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0293043
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST LUKE'S FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01213 HERMANN DRIVE SUITE 855
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077004
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0293043
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04816
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0293043
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0315627
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0297859
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0310811
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0293043
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL & PROFESSIONAL FEES
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1LEGAL & PROFESSIONAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt10
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03177
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt1189
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt03177
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt1189
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt011
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt011
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt011
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04427
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK ADJUSTMENT - NO TAX EFFECT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OIL & GAS ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE - NON RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07354
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt118
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07354
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2112
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt035053
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt112
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SETTLEMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt035053
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt112
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt035053
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt112
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0133506
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CONDEMNATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0133506
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt037535
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt149
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROFESSIONAL FEES - NON RENTAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt037535
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt149
ReductionExplanationStatement/ShortExplanationTxt011359 REEDER RD CONDEMNATION LIABILITY
TaxesSchedule/TaxesDetail/Amt01937
TaxesSchedule/TaxesDetail/Amt13526
TaxesSchedule/TaxesDetail/Amt2921
TaxesSchedule/TaxesDetail/Amt31097
TaxesSchedule/TaxesDetail/Amt4519
TaxesSchedule/TaxesDetail/CategoryTxt0OIL & GAS PRODUCTION TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1AD VALOREM TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3REAL ESTATE TAXES - NON RENTAL
TaxesSchedule/TaxesDetail/CategoryTxt4REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt40
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01937
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt13526
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2921
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt31097
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt4519
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COMPASS BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONNA CATHERINE MACDONALD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DONN
ReturnHeader/Filer/EIN0616449625
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 CONGRESS AVE STE 2424
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D33B579CD0425A116E6F7231A44E2371F87B4902
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B8ACF3918173AC43227CC7F4CB293DB98BEAD1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.213.51.46
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:41:37

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,333,932
Liabilities
$133,506
Net assets
$5,200,426
Revenue
$623,659
Expenses
$359,109
Net income
$264,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.63$0.49$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.38$0.47$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.56$0.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.84$0.45$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.59$0.54$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.41$0.75$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.13$5.20$0.62$0.36$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.13$4.94$0.29$0.38$0.08
2015Summary only. Only limited summary data is available for this year.$4.92$0.13$0.60$0.03$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00