Civic Intelligence

William & Salome Mcallen Scanlan Foundation

990PF • Fiscal year 2015 • EIN 74-2697713

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
112 E Pecan Street Suite 3000San Antonio, TX 78205

(210) 224-4491

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

67th percentile

5.6%

Faster asset growth than 67% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$942,810

Up $49,579 (+5.6%) from 2014

Net Assets

Up

$942,810

Up $49,579 (+5.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin83rd percentile

Revenue

Down

$744,806

Down $241,628 (-24%) from 2014

Expenses

Down

$521,954

Down $401,477 (-43%) from 2014

Net Income

Up

$222,852

Up $159,849 (+254%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $993,476Liabilities 2011: $0Net Assets 2011: $993,4762011Assets 2012: $791,531Liabilities 2012: $0Net Assets 2012: $791,5312012Assets 2013: $831,282Liabilities 2013: $0Net Assets 2013: $831,2822013Assets 2014: $893,231Liabilities 2014: $0Net Assets 2014: $893,2312014Assets 2015: $942,810Liabilities 2015: $0Net Assets 2015: $942,8102015Assets 2016: $982,540Liabilities 2016: $0Net Assets 2016: $982,5402016Assets 2017: $1,035,438Liabilities 2017: $0Net Assets 2017: $1,035,4382017Assets 2018: $1,334,128Liabilities 2018: $0Net Assets 2018: $1,334,1282018Assets 2019: $1,261,341Liabilities 2019: $0Net Assets 2019: $1,261,3412019Assets 2020: $1,104,544Liabilities 2020: $0Net Assets 2020: $1,104,5442020Assets 2021: $1,212,527Liabilities 2021: $0Net Assets 2021: $1,212,5272021Assets 2022: $910,801Liabilities 2022: $0Net Assets 2022: $910,8012022Assets 2023: $821,626Liabilities 2023: $0Net Assets 2023: $821,6262023Assets 2024: $775,380Liabilities 2024: $0Net Assets 2024: $775,3802024

Highlighted filing

2015

Assets$942,810
Liabilities$0
Net Assets$942,810
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $781,7112011Expenses 2012: $1,147,5382012Revenue 2013: $975,167Expenses 2013: $934,372Net Income 2013: $40,7952013Revenue 2014: $986,434Expenses 2014: $923,431Net Income 2014: $63,0032014Revenue 2015: $744,806Expenses 2015: $521,954Net Income 2015: $222,8522015Revenue 2016: $573,975Expenses 2016: $419,351Net Income 2016: $154,6242016Revenue 2017: $455,879Expenses 2017: $401,649Net Income 2017: $54,2302017Revenue 2018: $699,986Expenses 2018: $397,348Net Income 2018: $302,6382018Revenue 2019: $333,381Expenses 2019: $406,168Net Income 2019: -$72,7872019Revenue 2020: $381,422Expenses 2020: $613,599Net Income 2020: -$232,1772020Revenue 2021: $649,091Expenses 2021: $540,949Net Income 2021: $108,1422021Revenue 2022: $652,799Expenses 2022: $954,525Net Income 2022: -$301,7262022Revenue 2023: $341,151Expenses 2023: $430,295Net Income 2023: -$89,1442023Revenue 2024: $338,988Expenses 2024: $385,234Net Income 2024: -$46,2462024

Highlighted filing

2015

Revenue$744,806
Expenses$521,954
Net Income$222,852
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SCANLAN JRTrustee-$0--
JOHN MCALLEN SCANLANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF VIRGINA SCHOOL OF ARTS & SCIENCESJULIAN BISHKO EMINENT SCHOLAR ENDOWMENT FUND-CHARLOTTESVILLE, VA, US$100,000
Paid GrantMAIN PLAZA CONSERVANCYGENERAL PROGRAM FUND AND COVER PROFESSIONAL EXPENSES; SUPPORT FOR VIDEO PROJECT ON MAIN PLAZA-SAN ANTONIO, TX, US$39,846
Paid GrantSAN ANTONIO MUSEUM OF ARTCIRCA 1718: MEXICAN ART DURING SAN ANTONIO'S FIRST CENTURY-SAN ANTONIO, TX, US$33,000
Paid GrantKLRNTEXAS WEEK-SAN ANTONIO, TX, US$25,000
Paid GrantSAN ANTONIO BOTANICAL SOCIETYGENERAL PROGRAM FUND-SAN ANTONIO, TX, US$25,000
Paid GrantTEACH FOR AMERICA SAN ANTONIOGENERAL PROGRAM FUND-SAN ANTONIO, TX, US$25,000
Paid GrantUNIVERSITY OF INCARNATE WORDFINE ARTS CAPITAL CAMPAIGN-SAN ANTONIO, TX, US$25,000
Paid GrantCROSSPOINT INCCAPITAL CAMPAIGN-SAN ANTONIO, TX, US$24,000
Paid GrantACLU FOUNDATION OF NEW MEXICOGENERAL PROGRAM FUND-ALBUQUERQUE, NM, US$22,000
Paid GrantACLU FOUNDATION OF TEXASGENERAL PROGRAM FUND-HOUSTON, TX, US$20,000
Paid GrantOBLATE SCHOOL OF THEOLOGYBUILDING ON FAITH CAMPAIGN-SAN ANTONIO, TX, US$20,000
Paid GrantOLD SPANISH MISSIONS INCGENERAL PROGRAM FUND-SAN ANTONIO, TX, US$18,750
Paid GrantKLRNNEWS HOUR WITH JIM LEHRER-SAN ANTONIO, TX, US$16,640
Paid GrantAMNESTY INTERNATIONALGENRAL PROGRAM FUND-NEW YORK, NY, US$16,600
Paid GrantSAN ANTONIO PUBLIC LIBRARY FOUNDATIONSAN ANTONIO BOOK FESTIVAL-SAN ANTONIO, TX, US$15,000
Paid GrantALAMO COLLEGES FOUNDATIONSUPPORT OF THE CHALLENGER LEARNING CENTER-SAN ANTONIO, TX, US$10,000
Paid GrantMUSEUM OF NEW MEXICO FOUNDATIONEXHIBITION - OBLIQUE VIEWS-SANTA FE, NM, US$10,000
Paid GrantPLANNED PARENTHOOD OF GREATER TEXASGENERAL PROGRAM FUND-DALLAS, TX, US$10,000
Paid GrantTEXAS INTERFAITH POWER & LIGHTGENERAL PROGRAM FUND-AUSTIN, TX, US$8,000
Paid GrantCHAMBER MUSIC OF AUSTINCHILDREN'S MUSIC EDUCATION-AUSTIN, TX, US$5,000
Paid GrantMUSEUM OF NEW MEXICO FOUNDATIONPORTRAITS OF NORTHER NEW MEXICANS PROJECT-SANTA FE, NM, US$5,000
Paid GrantNEW ENERGY ECONOMYGENERAL PROGRAM FUND-SANTA FE, NM, US$5,000
Paid GrantSANTA FE FARMERS MARKET INSTITUTETRAINING & PROFESSIONAL DEVELOPMENT PROGRAM-SANTA FE, NM, US$5,000
Paid GrantST STEPHEN'S EPISCOPAL SCHOOLFRAME THE FUTURE CAMPAIGN AND ANNUAL GIVING FUND-AUSTIN, TX, US$5,000
Paid GrantTHE CENTER FOR THE STUDY OF PLACETHE UNDERWRITING OF STEPHEN STORM'S BOOK TIDAL RHYTHMS: RESLILENCE & CHANGE AT THE EDGE OF THE SEA-SANTE FE, NM, US$5,000
Paid GrantSITE SANTA FE EDUCATION PROGRAMBACK TO SCHOOL EDUCATION DRIVE-SANTA FE, NM, US$3,750
Paid GrantMISSION CONCEPCIONGENERAL PROGRAM FUND-SAN ANTONIO, TX, US$2,500
Paid GrantPLANNED PARENTHOOD OF NEW MEXICO INCGENERAL PROGRAM FUND-ALBUQUERQUE, NM, US$2,500
Paid GrantTEXAS BIOMEDICAL RESEARCH INSTITUTEGENERAL PROGRAM FUND-SAN ANTONIO, TX, US$2,500
Paid GrantRE-VOLVGENERAL PROGRAM FUND-SAN FRANCISCO, CA, US$1,000
Paid GrantSOMOS UN PUEBLO UNIDOGENERAL PROGRAM FUND-SANTA FE, NM, US$750
Paid GrantLEWY BODY DEMENTIAGENERAL PROGRAM FUND-LILBURN, GA, US$500
Filing and Contact Details

Filer

Filer Name
William & Salome Mcallen Scanlan
EIN
74-2697713
Phone
2102244491
Address
112 E PECAN STREET SUITE 3000, SAN ANTONIO, TX 78205

Signing Officer

Name
William Scanlan Jr
Title
President
Phone
2102244491
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
9311 SAN PEDRO AVE SUITE 1400, SAN ANTONIO, TX 78216
Preparer
Margaret Wallace
Phone
2107371042
Raw XML AppendixShowing 400 of 858 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK - THE TRUST COMPANY
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-123
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt46955
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt516529
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt610762
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt77
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt810709
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9-842
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10-2380
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11-975
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1216884
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt132263
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt149609
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt157555
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1624191
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt178577
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1818990
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt198611
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt20-840
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt218185
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2216415
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2314600
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2414530
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0130596
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt132359
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt27512
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31111
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt414296
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt529492
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt619188
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt739
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt827324
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt92383
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1017399
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt119768
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1219317
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1311480
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt149861
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1515116
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1629702
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1713503
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1831408
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1913132
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2013237
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2124568
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2220658
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2319280
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2429070
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0THE TRUST COMPANY ST COVERED SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1200 SHRS AMGEN INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc270 SHRS APPLE COMPUTER INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3101 SHRS CHEMOURS CO COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4225 SHRS COMCAST CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5300 SHRS CVS CORP COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6180 SHRS DISNEY WALT CO COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7.0741 SHRS GOOGLE INC CL C COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8235 SHRS MONSANTO CO NEW
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc945 SHRS NATL -OILWELL INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10470 SHRS ORACLE CORP COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11140 SHRS T ROWE PRICE GROUP INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12180 SHRS APPLE COMPUTER INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13145 SHRS CATERPILLAR INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14120 SHRS EXXON MOBIL CORPORATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15195 SHRS EXXON MOBIL CORPORATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16225 SHRS HOME DEPOT INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17130 SHRS HONEYWELL INTL INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18495 SHRS KLA-TENCOR CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19280 SHRS MICROCHIP TECHNOLOGY INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20250 SHRS NATL -OILWELL INC COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21215 SHRS PRAXAIR INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22S345 SHRS STARBUCKS CORP COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc23250 SHRS VISA INC CLASS A SHARES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc24375 SHRS EXXON MOBIL CORPORATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-06-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32015-07-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42015-07-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52015-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62015-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72015-05-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82015-05-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92015-02-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102015-09-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112015-09-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122015-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132015-03-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142015-11-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152015-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162015-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172015-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182015-01-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192015-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt202015-02-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt212015-08-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt222015-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt232015-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt242015-12-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0203506
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0222852
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0173273
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01116083
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0893231
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0942810
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt067139
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt067139
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt067139
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt071509
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04370
IRS990PF/DistributableAmountGrp/TotalTaxAmt04370
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt05000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01797
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01169
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04370
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01797
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04370
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04370
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06169
IRS990PF/FMVAssetsEOYAmt01480922
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt03469
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt063
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt03469
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt03469
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0941304
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0941304
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0877760
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0885516
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01423628
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-48073
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01506
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt015408
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt053825
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt053825
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0893231
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0942810
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01480922
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0893231
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0942810
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0893231
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0942810
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01451968
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt042748
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01409018
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt021780
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0202
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt071509
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01430188
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01451968
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM SCANLAN JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN MCALLEN SCANLAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0112 E PECAN STREET SUITE 3000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1112 E PECAN STREET SUITE 3000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN ANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SAN ANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01140605
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01142790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0912188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0920711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01137000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0773046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0925591
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.797521
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.681076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.781846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.980664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.656161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.887856
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02185
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01430188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01339334
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01177611
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01159418
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01178134
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01042501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0510393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.987603
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0510393
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0510393
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0510393
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THIS WAS A REFUND OF EXCISE TAX ON INVESTMENT INCOME THAT IS USED TO
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1SUPPORT THE CHARITABLE GIVING OF THE FOUNDATION.
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/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0112 E PECAN STREET SUITE 3000
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN ANTONIO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078205

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,810
Liabilities
$0
Net assets
$942,810
Revenue
$744,806
Expenses
$521,954
Net income
$222,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.34$0.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.34$0.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.65$0.95$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.65$0.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.38$0.61$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.33$0.41$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.70$0.40$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.46$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.57$0.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.74$0.52$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.99$0.92$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.98$0.93$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.15
2011Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.78