Civic Intelligence

Maceil Family Foundation

EIN 76-0537905 • Houston, TX

13803 Pinerock LaneHouston, TX 77079
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$180,463

Down $8,890 (-4.7%) from 2015

Liabilities

Down

$0

Down $10,333 (-100%) from 2015

Net Assets

Up

$180,463

Up $1,443 (+0.8%) from 2015

Operations
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Up

$11,596

Up $3,807 (+49%) from 2015

Expenses

Down

$10,153

Down $12,018 (-54%) from 2015

Net Income

Up

$1,443

Up $15,825 (+110%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $261,332Liabilities 2010: $0Net Assets 2010: $261,3322010Assets 2011: $239,319Liabilities 2011: $0Net Assets 2011: $239,3192011Assets 2012: $234,173Liabilities 2012: $0Net Assets 2012: $234,1732012Assets 2013: $221,716Liabilities 2013: $0Net Assets 2013: $221,7162013Assets 2014: $193,402Liabilities 2014: $0Net Assets 2014: $193,4022014Assets 2015: $189,353Liabilities 2015: $10,333Net Assets 2015: $179,0202015Assets 2016: $180,463Liabilities 2016: $0Net Assets 2016: $180,4632016

Highlighted filing

2016

Assets$180,463
Liabilities$0
Net Assets$180,463
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KExpenses 2010: $45,2242010Expenses 2011: $36,6372011Expenses 2012: $45,6892012Revenue 2013: $32,517Expenses 2013: $44,974Net Income 2013: -$12,4572013Revenue 2014: $16,607Expenses 2014: $44,921Net Income 2014: -$28,3142014Revenue 2015: $7,789Expenses 2015: $22,171Net Income 2015: -$14,3822015Revenue 2016: $11,596Expenses 2016: $10,153Net Income 2016: $1,4432016

Highlighted filing

2016

Revenue$11,596
Expenses$10,153
Net Income$1,443
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,463
Liabilities
$0
Net assets
$180,463
Revenue
$11,596
Expenses
$10,153
Net income
$1,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.12$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.10$1.79$0.08$0.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.17$0.45$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.33$0.45$0.12
2012Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.46
2011Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.37
2010Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARCHER MCWHORTER JRDirector-$0--
RICHARD T MCWHORTERDirector-$0--
LYNN MCWHORTERDirector-$0--
KATHLEEN MCWHORTERDirector-$0--
CLOVIS WESTBROOKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maceil Family Foundation
EIN
76-0537905
Phone
2814974306
Address
13803 PINEROCK LANE, HOUSTON, TX 77079

Signing Officer

Name
Archer Mcwhorter Jr
Title
Director
Phone
2814974306
Signed
2017-05-03

Preparer

Firm
Johnson Horak & Hopkins Pc
Address
1124 8TH ST, ROSENBERG, TX 77471-3428
Preparer
Gayle Horak CPA
Phone
2813426418
Raw XML Appendix329 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/IndividualWithBooksNm0ARCHER MCWHORTER JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt013803 Pinerock
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077079
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02814974306
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE - ONLY DIRECT CONTRIBUTIONS MADE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN APPLICATION FOR FUNDS, DESCRIBING THE PURPOSE OF THE REQUEST, THE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt1HISTORY OF THE ORGANIZATION, AND A COPY OF THE LAST ANNUAL REPORT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ARCHER MCWHORTER JR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm1ARCHER MCWHORTER JR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02814974306
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum12814974306
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt013803 PINEROCK LANE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt113803 PINEROCK LANE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077079
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd177079
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ALL OF THE MANAGERS OF THE FOUNDATI
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1THE PARTNERSHIP MADE 100 OF THE CON
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2IN 1998 SEE THE ANSWERS TO PART VII
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Philanthropic
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BIRTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02038 Milford St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077098
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt044600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt044575
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt045000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt035488
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt035488
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0144175
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt044600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt044575
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt045000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0179663
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0169663
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER FEES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt010333
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt110333
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0BANK OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1BANK OVERDRAFT
TaxesSchedule/TaxesDetail/Amt0153
TaxesSchedule/TaxesDetail/CategoryTxt0INVESTMENT INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0153
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARCHER MCWHORTER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02814974306
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACEIL FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MACE
ReturnHeader/Filer/EIN0760537905
ReturnHeader/Filer/PhoneNum02814974306
ReturnHeader/Filer/USAddress/AddressLine1Txt013803 PINEROCK LANE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077079
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094FE85861696778803511A8A200F4F1222A4A9E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9E04D227BFB587660B619A8777EAC3DC69C3B5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.76.46.49
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:24:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON HORAK & HOPKINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01124 8TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSENBERG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774713428
ReturnHeader/PreparerPersonGrp/PhoneNum02813426418
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE HORAK CPA
ReturnHeader/ReturnTs02017-11-17T15:24:29-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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