Civic Intelligence

Mcfadin Foundation

990PF • Fiscal year 2015 • EIN 74-2834099

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

1250 NE Loop 410 Suite 400 Rm 400San Antonio, TX 78209

(210) 828-3573

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,007,349

Up $138,981 (+16%) from 2014

Net Assets

Up

$1,007,349

Up $138,981 (+16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$223,944

Down $151,011 (-40%) from 2014

Expenses

Up

$84,963

Up $33,714 (+66%) from 2014

Net Income

Down

$138,981

Down $184,725 (-57%) from 2014

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 2011: $30,953Liabilities 2011: $02011Assets 2012: $418,199Liabilities 2012: $0Net Assets 2012: $418,1992012Assets 2013: $544,662Liabilities 2013: $0Net Assets 2013: $544,6622013Assets 2014: $868,368Liabilities 2014: $0Net Assets 2014: $868,3682014Assets 2015: $1,007,349Liabilities 2015: $0Net Assets 2015: $1,007,3492015Assets 2017: $869,850Liabilities 2017: $0Net Assets 2017: $869,8502017Assets 2018: $816,369Liabilities 2018: $0Net Assets 2018: $816,3692018Assets 2019: $727,792Liabilities 2019: $0Net Assets 2019: $727,7922019Assets 2020: $660,851Liabilities 2020: $0Net Assets 2020: $660,8512020Assets 2021: $570,106Liabilities 2021: $0Net Assets 2021: $570,1062021Assets 2022: $501,887Liabilities 2022: $5,934Net Assets 2022: $495,9532022Assets 2023: $500,585Liabilities 2023: $8,0762023Assets 2024: $347,254Liabilities 2024: $0Net Assets 2024: $347,2542024

Highlighted filing

2015

Assets$1,007,349
Liabilities$0
Net Assets$1,007,349

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $31,149Expenses 2011: $29,050Net Income 2011: $2,0992011Expenses 2012: $25,8502012Revenue 2013: $152,717Expenses 2013: $26,254Net Income 2013: $126,4632013Revenue 2014: $374,955Expenses 2014: $51,249Net Income 2014: $323,7062014Revenue 2015: $223,944Expenses 2015: $84,963Net Income 2015: $138,9812015Revenue 2017: $37,403Expenses 2017: $97,259Net Income 2017: -$59,8562017Revenue 2018: $61,350Expenses 2018: $114,831Net Income 2018: -$53,4812018Revenue 2019: $27,963Expenses 2019: $116,540Net Income 2019: -$88,5772019Revenue 2020: $35,596Expenses 2020: $102,537Net Income 2020: -$66,9412020Revenue 2021: $29,266Expenses 2021: $120,011Net Income 2021: -$90,7452021Revenue 2022: $31,394Expenses 2022: $105,547Net Income 2022: -$74,1532022Revenue 2023: $73,361Expenses 2023: $76,355Net Income 2023: -$2,9942023Revenue 2024: $49,292Expenses 2024: $81,806Net Income 2024: -$32,5142024

Highlighted filing

2015

Revenue$223,944
Expenses$84,963
Net Income$138,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK MCFADIN IIIVice Preside-$0--
TERRY MCFADINPresident-$0--
ROBERT A GILLIAMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mcfadin Foundation
EIN
74-2834099
Phone
2108283573
Address
1250 NE LOOP 410 SUITE 400 RM 400, SAN ANTONIO, TX 78209

Signing Officer

Name
Nick Mcfadin Iii
Title
Vice President
Phone
2108283573
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Gilliam & Associates Pc
Address
11010 COACHLIGHT ST SUITE 200, SAN ANTONIO, TX 78216-3935
Preparer
Lance a Gilliam CPA
Phone
2109797055
Raw XML Appendix366 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/AccountingFeesDetail/Amt0955
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION AND WEB COST EXP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt09420
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt117320
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt215537
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt374888
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt474200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt58936
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt612830
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt720988
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt811209
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt933136
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1039337
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1190100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt126564
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1332553
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1443951
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1512068
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1644154
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17671
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt017463
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt114250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt216929
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3105400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt460000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt59852
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt612840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt74356
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt811272
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt929736
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1031697
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11102850
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt122864
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1337287
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1463960
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15874720
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16104106
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1718
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0300 SHSALTRIA GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11000 SHS ARES CAPITAL GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2300 SHS COMCAST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32500 SHS CONAGRA FOODS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41000 SHS CULLEN FROST BANKERS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5100 SHS CYTEC INDUSTRIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6138 SHS DUKE ENERGY CORP NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7500 SHS EMC CORP MASS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8440 SHS ELIZABETH ARDEN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9800 SHS FORD MOTOR CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10800 SHS GARMIN LTD NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1110772 SHS INTL GAME TECHNOLOGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm125000 SHS JOHN HANCOCK TAX AD FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13192 SHS KINDER MORGAN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14450 SHS NATIONAL PRESTO INDS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15312 SHIRE PLC ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1630314 SHS SOUTHWEST AIRLINES CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17988 SHS TESORO CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18KINDER MORGAN INC 17 WTS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt030150
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0193794
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0223944
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0223944
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0955
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt030150
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0193794
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt076500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt076500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt030150
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt030150
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt030150
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0138981
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0208862
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0193794
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0223944
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt07508
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt030150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt076500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt084963
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0223944
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0223944
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08463
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt01994-02-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12000-01-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22000-01-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt06975
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt18093
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt08075
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1146382
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt239337
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt08075
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1146382
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt239337
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt015050
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1154475
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt239337
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0200 SH CYTEC INDUSTRIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc110772.42 SH INTL GAME TECHNOLOGIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21959 SH INTL GAME TECHNOLOGIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-12-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-04-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-04-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0193794
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0138981
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01007349
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0868368
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01007349
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt093254
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt093254
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt093254
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt097733
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04479
IRS990PF/DistributableAmountGrp/TotalTaxAmt04479
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0109
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04479
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04479
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04479
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt04588
IRS990PF/FMVAssetsEOYAmt01959087
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0764
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0789
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0789
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0523593
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0547862
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01499600
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0344011
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0458698
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0458698
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0868368
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01007349
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01959087
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0868368
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01007349
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0868368
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01007349
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0868368
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01007349
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01984428
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0467605
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01516823
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt029766
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt097733
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01954662
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01984428
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NICK MCFADIN III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TERRY MCFADIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT A GILLIAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01250 NE LOOP 410 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11250 NE LOOP 410 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt211010 COACHLIGHT ST STE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN ANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SAN ANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SAN ANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278216
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt077979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt080218
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt050000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt025000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt025000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt028200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt020000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.039894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.030677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.024011
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.053081
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.056556
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.035147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02239
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01954662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01629868
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01041209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0470981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0498625
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0569034
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt076500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.199472
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt076500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt076500
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt076500
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0NICK MCFADIN III
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01250 NE LOOP 410 400
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN ANTONIO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078209
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02108283573
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0MCFADINFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt021000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt221000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CANCER THERAPY AND RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UT HEALTH SCIENCE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MD ANDERSON HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3RESPITE CARE OF SAN ANTONIO INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ST PJ'S ORPHANAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BUCKNER FANNING SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ST JUDE'S RANCH FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07979 WURZBACH RD 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11700 FANNIN 1707
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21515 HOLCOMBE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 12633
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4919 MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5975 MISSION SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61400 RIVER CREEK LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BULVERDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd478210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd578258
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd678163
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt076500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02836
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt073664
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt093254
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt076500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt090418
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt073664
TaxesSchedule/TaxesDetail/Amt07508
TaxesSchedule/TaxesDetail/CategoryTxt02014 990PF TAX
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK MCFADIN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02108283573
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCFADIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCFA
ReturnHeader/Filer/EIN0742834099
ReturnHeader/Filer/PhoneNum02108283573
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 NE LOOP 410 SUITE 400 RM 400
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742636878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLIAM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011010 COACHLIGHT ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782163935
ReturnHeader/PreparerPersonGrp/PhoneNum02109797055
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE A GILLIAM CPA
ReturnHeader/ReturnTs02016-05-16T14:32:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.05$0.08$0.03
2023Summary only. Only limited summary data is available for this year.$0.50$0.01$0.07$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.03$0.11$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.03$0.12$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.04$0.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.03$0.12$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.06$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.04$0.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.22$0.08$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.37$0.05$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.15$0.03$0.13
2012Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.03$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $1M-$5M nonprofits