Civic Intelligence

Jack & Katherine Pearce Educational Foundation

990PF • Fiscal year 2018 • EIN 74-6035546

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization Profile
Frost Bank 2201 Market 3rd FloorGalveston, TX 77550

(409) 770-5665

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$49,771

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

9.8%

Faster asset growth than 75% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2015 to 2018

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,903,205

Up $710,231 (+32%) from 2015

Net Assets

$2,903,205

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin52nd percentile

Revenue

Up

$184,514

Up $23,879 (+15%) from 2015

Expenses

Up

$176,868

Up $22,262 (+14%) from 2015

Net Income

Up

$7,646

Up $1,617 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,881,051Liabilities 2011: $02011Assets 2012: $1,871,746Liabilities 2012: $02012Assets 2013: $1,905,002Liabilities 2013: $02013Assets 2014: $2,042,890Liabilities 2014: $02014Assets 2015: $2,192,974Liabilities 2015: $02015Assets 2018: $2,903,205Liabilities 2018: $0Net Assets 2018: $2,903,2052018Assets 2019: $3,022,121Liabilities 2019: $0Net Assets 2019: $3,022,1212019Assets 2020: $3,090,623Liabilities 2020: $0Net Assets 2020: $3,090,6232020Assets 2021: $3,437,580Liabilities 2021: $0Net Assets 2021: $3,437,5802021Assets 2022: $3,501,613Liabilities 2022: $0Net Assets 2022: $3,501,6132022Assets 2023: $3,702,532Liabilities 2023: $0Net Assets 2023: $3,702,5322023Assets 2024: $3,986,218Liabilities 2024: $0Net Assets 2024: $3,986,2182024

Highlighted filing

2018

Assets$2,903,205
Liabilities$0
Net Assets$2,903,205
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KRevenue 2011: $46,038Expenses 2011: $222,432Net Income 2011: -$176,3942011Revenue 2012: $54,614Expenses 2012: $211,993Net Income 2012: -$157,3792012Revenue 2013: $71,565Expenses 2013: $197,909Net Income 2013: -$126,3442013Revenue 2014: $171,033Expenses 2014: $196,861Net Income 2014: -$25,8282014Revenue 2015: $160,635Expenses 2015: $154,606Net Income 2015: $6,0292015Revenue 2018: $184,514Expenses 2018: $176,868Net Income 2018: $7,6462018Revenue 2019: $161,108Expenses 2019: $187,917Net Income 2019: -$26,8092019Revenue 2020: $64,031Expenses 2020: $139,646Net Income 2020: -$75,6152020Revenue 2021: $356,939Expenses 2021: $150,276Net Income 2021: $206,6632021Revenue 2022: $88,695Expenses 2022: $146,480Net Income 2022: -$57,7852022Revenue 2023: $217,271Expenses 2023: $128,990Net Income 2023: $88,2812023Revenue 2024: $376,886Expenses 2024: $192,359Net Income 2024: $184,5272024

Highlighted filing

2018

Revenue$184,514
Expenses$176,868
Net Income$7,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$49,771-$49,771
RICHARD MANNDirector-$0--
REVEREND SUSAN KENNARDDirector-$0--
MAUREEN MCCUTCHENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jack and Katherine Pearce
EIN
74-6035546
Phone
4097705665
Address
FROST BANK 2201 MARKET 3RD FLOOR, GALVESTON, TX 77550

Signing Officer

Name
Frost Bank
Title
Trustee
Phone
4097705665
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Head Maxwell & Mckenna Llp
Address
2200 MARKET ST STE 401, GALVESTON, TX 77550
Preparer
John R Mckenna Jr
Phone
4097636479
Raw XML Appendix382 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
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0107120
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0147016
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0599413
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0151007
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0160920
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0140470
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0147016
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0599413
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0151007
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0160920
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0140470
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt097186
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0367544
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt097609
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt088733
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt084016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0189545
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0191173
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0151007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0160920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0140470
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0186610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0190349
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.065011
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.060451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.055732
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.074461
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.082844
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01628
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02915578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02928273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02661996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02520475
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02506132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02297693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0147016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.325057
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0147016
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0147016
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0147016
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02201 MARKET STREET 3RD FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GALVESTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077550
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FROST BANK TRUST DEPT
IRS990PF/StatementsRegardingActyGrp/PhoneNum04097705665
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDING INTEREST FREE LOANS TO QUALIFIED RESIDENTS OF GALVESTON, TEXAS, WHO ENROLL AS FULL-TIME STUDENTS AT AN INSTITUTION OF HIGHER LEARNING IN THE U.S.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0147016
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE ATTACHED APPLICATION FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PEARCE EDUCATIONAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04097705665
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0C/O FROST BANK PO BOX 8210
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0GALVESTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0775538210
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS HAVE BEEN LIMITED TO WORTHY YOUNG PEOPLE OF GALVESTON TO OBTAIN COLLEGE &/OR PROFESSIONAL EDUCATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS ACCEPTED JANUARY THROUGH MARCH EACH YEAR.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED LIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02201 MARKET ST 3RD FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GALVESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077550
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0115000
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
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11934
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERAL INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCRUED INTEREST/DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11216
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0595
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11216
OtherDecreasesSchedule/OtherDecreasesDetail/Amt017
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST BASIS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1D & O INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0733
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0124
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0124
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0124
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0166396
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0REPAYMENTS OF PRIOR DISTRIBUTIONS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt06
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt11226
TaxesSchedule/TaxesDetail/Amt06
TaxesSchedule/TaxesDetail/Amt11226
TaxesSchedule/TaxesDetail/Amt27371
TaxesSchedule/TaxesDetail/CategoryTxt0PRODUCTION TAXES ON ROYALTY INC
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2EXCISE TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt06
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11226
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FROST BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04097705665
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACK AND KATHERINE PEARCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0746035546
ReturnHeader/Filer/PhoneNum04097705665
ReturnHeader/Filer/USAddress/AddressLine1Txt0FROST BANK 2201 MARKET 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077550
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034316FF461D512BD31DCBB07EF10E21AE8412560
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034316FF461D512BD31DCBB07EF10E21AE8412560
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.247.65
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:22:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832933734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEAD MAXWELL & MCKENNA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 MARKET ST STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALVESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077550
ReturnHeader/PreparerPersonGrp/PhoneNum04097636479
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MCKENNA JR
ReturnHeader/ReturnTs02019-05-14T11:22:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,903,205
Liabilities
$0
Net assets
$2,903,205
Revenue
$184,514
Expenses
$176,868
Net income
$7,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.38$0.19$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.22$0.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.09$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.36$0.15$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.06$0.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.16$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.18$0.18$0.01
2015Summary only. Only limited summary data is available for this year.$2.19$0.00$0.16$0.15$0.01
2014Summary only. Only limited summary data is available for this year.$2.04$0.00$0.17$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$1.91$0.00$0.07$0.20$0.13
2012Summary only. Only limited summary data is available for this year.$1.87$0.00$0.05$0.21$0.16
2011Summary only. Only limited summary data is available for this year.$1.88$0.00$0.05$0.22$0.18