Civic Intelligence

Don and Colletta Mcmillian Foundation

990PF • Fiscal year 2013 • EIN 76-0364247

Dec 01, 2012 to Nov 30, 2013 • Filed on Mar 15, 2014

Organization Profile
6018 Blossom Street77007
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,612,081

Up $55,774 (+3.6%) from 2012

Net Assets

$1,612,081

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$60,437

Up $31,372 (+108%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$40M$30M$20M$10M$0Assets 2011: $1,578,707Liabilities 2011: $02011Assets 2012: $1,556,307Liabilities 2012: $02012Assets 2013: $1,612,081Liabilities 2013: $0Net Assets 2013: $1,612,0812013Assets 2014: $1,695,986Liabilities 2014: $02014Assets 2015: $1,704,106Liabilities 2015: $02015Assets 2016: $1,654,487Liabilities 2016: $0Net Assets 2016: $1,654,4872016Assets 2017: $1,705,830Liabilities 2017: $0Net Assets 2017: $1,705,8302017Assets 2018: $2,194,734Liabilities 2018: $0Net Assets 2018: $2,194,7342018Assets 2019: $3,622,133Liabilities 2019: $0Net Assets 2019: $3,622,1332019Assets 2020: $6,535,934Liabilities 2020: $0Net Assets 2020: $6,535,9342020Assets 2021: $6,614,720Liabilities 2021: $0Net Assets 2021: $6,614,7202021Assets 2022: $28,146,712Liabilities 2022: $0Net Assets 2022: $28,146,7122022Assets 2023: $31,316,419Liabilities 2023: $0Net Assets 2023: $31,316,4192023Assets 2024: $31,651,437Liabilities 2024: $0Net Assets 2024: $31,651,4372024

Highlighted filing

2013

Assets$1,612,081
Liabilities$0
Net Assets$1,612,081
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $177,446Expenses 2011: $68,529Net Income 2011: $108,9172011Revenue 2012: $28,017Expenses 2012: $29,065Net Income 2012: -$1,0482012Expenses 2013: $60,4372013Revenue 2014: $172,133Expenses 2014: $40,454Net Income 2014: $131,6792014Revenue 2015: $97,366Expenses 2015: $89,029Net Income 2015: $8,3372015Revenue 2016: -$5,471Expenses 2016: $44,365Net Income 2016: -$49,8362016Revenue 2017: $142,076Expenses 2017: $90,733Net Income 2017: $51,3432017Revenue 2018: $416,772Expenses 2018: $65,824Net Income 2018: $350,9482018Revenue 2019: $1,558,417Expenses 2019: $127,959Net Income 2019: $1,430,4582019Revenue 2020: $3,036,856Expenses 2020: $139,787Net Income 2020: $2,897,0692020Revenue 2021: $404,982Expenses 2021: $304,220Net Income 2021: $100,7622021Revenue 2022: $21,879,014Expenses 2022: $347,022Net Income 2022: $21,531,9922022Revenue 2023: $4,957,833Expenses 2023: $1,764,683Net Income 2023: $3,193,1502023Revenue 2024: $2,691,396Expenses 2024: $2,356,378Net Income 2024: $335,0182024

Highlighted filing

2013

Revenue-
Expenses$60,437
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Mar 15, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REID R MCMILLIANCo-Trustee-$0--
ROBERT R MCMILLAINCo-Trustee-$0--
DON F MCMILLIAN JRCo-Trustee-$0--
MEREDITH MCMILLIAM HAMCo-Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-general purpose501(C)Houston, TX, US$8,650
Paid Grant-GENERAL PURPOSE501(C)WACO, TX, US$6,500
Paid Grant-GENERAL PURPOSE501(C)ALBUQERQUE, NM, US$6,150
Paid Grant-GENERAL PURPOSE501(C)HOUSTON, TX, US$5,400
Paid Grant-GENERAL PURPOSE501(C)Houston, TX, US$5,000
Paid Grant-GENERAL PURPOSE501(C)HOUSTON, TX, US$2,500
Paid Grant-GENERAL PURPOSE501(C)HOUSTON, TX, US$2,500
Paid Grant-GENERAL PURPOSE501(C)HOUSTON, TX, US$2,500
Paid Grant-GENERAL PURPOSE501(C)HOUSTON, TX, US$2,500
Paid Grant-general ppurpose501(C)Houston, TX, US$2,500
Paid Grant-GENERAL PURPOSE501(C)KATY, TX, US$2,000
Paid Grant-GENERAL PURPOSE501(C)BROOKSHIRE, TX, US$2,000
Paid Grant-GENERAL PURPOSE501(C)HOUSTON, TX, US$1,000
Filing and Contact Details

Filer

EIN
76-0364247
Raw XML Appendix355 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01650
ActyNotPreviouslyRptExpln/Explanation0NONE
ContractorCompensationExpln/ContractorCompExplanation/ContractorNameBusiness/BusinessNameLine10HOUSTON TRUST COMPANY
GeneralExplanationAttachment/GeneralExplanation/Explanation0PART XV--SUPPLEMENTAL INFORMATION:SEE SCHEDULE ATTACHED--ALL CONTRIBUTIONS MADE TO THE ORGANIZATIONS LISTED HEREIN WERE MADE TO "EACH ORGANIZATION'S GENERAL PURPOSE FUND FOR WHICH THE ORGANIZATION WAS ESTABLISHED"--"UNRESTRICTED GENERAL PURPOSE FUND". $49,200.00 FOR THE CURRENT YEAR AS DETAILED IN THE TAX RETURN..
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases050520
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted073870
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj073870
IRS990PF/DistributableAmount/DistributableAmountBeforeDed073870
IRS990PF/DistributableAmount/MinimumInvestmentReturn074959
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01447000
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable022830
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn074959
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01499170
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01522000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10HOUSTON TRUST COMPANY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation08108
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0INVESTMENT COUNCEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine10101 FANNIN SUITE 700
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode077002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0REID R MCMILLIAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT R MCMILLAIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DON F MCMILLIAN JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MEREDITH MCMILLIAM HAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CO-TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CO-TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2CO-TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3CO-TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106018 BLOSSOM STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116018 BLOSSSOM STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126018 BLOSSOM STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine136018 BLOSSOM STREET
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0770075002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1770075002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2770075002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode3770075002
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions049200
IRS990PF/QualifyingDistributions/ExpensesAndContributions049200
IRS990PF/QualifyingDistributions/QualifyingDistributions049200
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0true
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ROBERT MCMILLIAN-CO TRUSTEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02819237173
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106018 BLOSSOM STREET
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000true
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0THERE ARE NO PARTICULAR FORNS REQUIRED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientEmailAddress0[email protected]
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DON COLLETTS MCMILLIAN FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02819237173
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine106018 BLOSSOM STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0770075002
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THERE ARE NO RESTRICTIONS OR LINATATIONS ON REWARDS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0DEADLINE IS ANYTIME DURING THE FISCAL YR ENDING 11/30
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11general ppurpose
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12general purpose
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0CORRIDOR RESCUE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1COUNCIL ON ALCOHOL DRUGS-HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2SCOUTS HONOR RECUE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3METHODIST HOSPITALDEBAKEY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4AVON WALK FOR BREAST CANCER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5UNVERSITY OF NEW MEXICO FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6HOLLY SPIRIT EPISCOPAL SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7BAYLOR UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8BROOKWOOD COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9M D ANDERSON CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10TIRR FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11HOUSTON BABTIST UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12BAYLOR COLLEGE OF MEDICENE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0SEE LIST ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1SEE LIST ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2SEE LIST ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1010134 HAMMERLY BLVD--
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O BOX 4486
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121302 WAUGH DRIVE--PO BOX 245
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13P O BOX 4384
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141219 LAKE GRAYSON DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15700V LOMAS NE SUITE 108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16392 LITCHFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17ONE BEAR PLACE 98001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181752 FM 1489
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19P O BOX 4486
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1104605 POST OAK PLACE SUITE 222
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1117502 Fondren
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112ONE Baylor Plaza Ste 800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4KATY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ALBUQERQUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7WACO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8BROOKSHIRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12Houston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077080
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277019
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode477494
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode587105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode677024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode776798
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode877423
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode977210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1077027
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1177074
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1277030
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear049200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear049200
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted073870
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302010
IRS990PF/UndistributedIncome/QualifyingDistributions049200
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY024670
OtherIncreasesSchedule/OtherIncreases/Amount01320
OtherIncreasesSchedule/OtherIncreases/Amount149200
OtherIncreasesSchedule/OtherIncreases/Description0STOCK COST ADJUSTMENTS
OtherIncreasesSchedule/OtherIncreases/Description1EXPENSED ON TAX RETURN /NOT ON BOOKS
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount08124
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0consulting fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome08124
TaxesSchedule/Taxes/Amount01463
TaxesSchedule/Taxes/NetInvestmentIncome01463
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0760364247
ReturnHeader/Filer/Name/BusinessNameLine10DON & COLLETTA MCMILLIAN FOUNDATION
ReturnHeader/Filer/NameControl0DON&
ReturnHeader/Filer/Phone02819237173
ReturnHeader/Filer/USAddress/AddressLine106018 BLOSSOM STREET
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077007
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-15
ReturnHeader/Officer/Name0ROBERT R MCMILLAIN
ReturnHeader/Officer/Title0CO-TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Svadlenak See & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101600 Townhurst Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770433227
ReturnHeader/Preparer/Name0Ernest R Svadlenak
ReturnHeader/Preparer/Phone07134646390
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-31T11:46:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,612,081
Liabilities
$0
Net assets
$1,612,081
Revenue
-
Expenses
$60,437
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$2.69$2.36$0.34
2023Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$4.96$1.76$3.19
2022Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$21.9$0.35$21.5
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.40$0.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$3.04$0.14$2.90
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.56$0.13$1.43
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.42$0.07$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.14$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.01$0.04$0.05
2015Summary only. Only limited summary data is available for this year.$1.70$0.00$0.10$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$1.70$0.00$0.17$0.04$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.06
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$0.18$0.07$0.11