Civic Intelligence

Mcdaniel Charitable Foundation

EIN 76-0538313 • Hitchcock, TX

PO Box 108Hitchcock, TX 77563
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$73,454

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

$10M-$25M nonprofits • Source year 2022

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$16,120,929

Down $587,902 (-3.5%) from 2023

Liabilities

Up

$2,330

Up $2,330 from 2023

Net Assets

Down

$16,118,599

Down $590,232 (-3.5%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin4th percentile

Revenue

Down

$479,799

Down $235,760 (-33%) from 2023

Expenses

Down

$1,063,907

Down $36,913 (-3.4%) from 2023

Net Income

Down

-$584,108

Down $198,847 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,760,268Liabilities 2011: $02011Assets 2012: $7,550,582Liabilities 2012: $02012Assets 2013: $6,901,023Liabilities 2013: $02013Assets 2014: $10,493,591Liabilities 2014: $02014Assets 2015: $9,884,351Liabilities 2015: $3,7462015Assets 2016: $11,641,396Liabilities 2016: $2,795Net Assets 2016: $11,638,6012016Assets 2017: $11,262,717Liabilities 2017: $5,291Net Assets 2017: $11,257,4262017Assets 2018: $10,805,635Liabilities 2018: $3,568Net Assets 2018: $10,802,0672018Assets 2019: $10,767,955Liabilities 2019: $3,974Net Assets 2019: $10,763,9812019Assets 2020: $14,491,133Liabilities 2020: $0Net Assets 2020: $14,491,1332020Assets 2021: $16,572,601Liabilities 2021: $0Net Assets 2021: $16,572,6012021Assets 2022: $17,100,196Liabilities 2022: $0Net Assets 2022: $17,100,1962022Assets 2023: $16,708,831Liabilities 2023: $0Net Assets 2023: $16,708,8312023Assets 2024: $16,120,929Liabilities 2024: $2,330Net Assets 2024: $16,118,5992024

Highlighted filing

2024

Assets$16,120,929
Liabilities$2,330
Net Assets$16,118,599
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,961,264Expenses 2011: $1,041,400Net Income 2011: $4,919,8642011Revenue 2012: $599,402Expenses 2012: $1,420,875Net Income 2012: -$821,4732012Revenue 2013: -$258,569Expenses 2013: $674,997Net Income 2013: -$933,5662013Revenue 2014: $4,218,436Expenses 2014: $434,534Net Income 2014: $3,783,9022014Revenue 2015: $370,126Expenses 2015: $556,332Net Income 2015: -$186,2062015Revenue 2016: $671,825Expenses 2016: $379,867Net Income 2016: $291,9582016Revenue 2017: -$182,121Expenses 2017: $377,962Net Income 2017: -$560,0832017Revenue 2018: -$19,962Expenses 2018: $324,007Net Income 2018: -$343,9692018Revenue 2019: $349,937Expenses 2019: $358,287Net Income 2019: -$8,3502019Revenue 2020: -$207,522Expenses 2020: $549,204Net Income 2020: -$756,7262020Revenue 2021: $949,695Expenses 2021: $1,234,339Net Income 2021: -$284,6442021Revenue 2022: $332,747Expenses 2022: $1,180,203Net Income 2022: -$847,4562022Revenue 2023: $715,559Expenses 2023: $1,100,820Net Income 2023: -$385,2612023Revenue 2024: $479,799Expenses 2024: $1,063,907Net Income 2024: -$584,1082024

Highlighted filing

2024

Revenue$479,799
Expenses$1,063,907
Net Income-$584,108
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,120,929
Liabilities
$2,330
Net assets
$16,118,599
Revenue
$479,799
Expenses
$1,063,907
Net income
-$584,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$0.48$1.06$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$0.72$1.10$0.39
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.33$1.18$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$0.95$1.23$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$0.21$0.55$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.35$0.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.02$0.32$0.34
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.01$11.3$0.18$0.38$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$0.67$0.38$0.29
2015Summary only. Only limited summary data is available for this year.$9.88$0.00$0.37$0.56$0.19
2014Summary only. Only limited summary data is available for this year.$10.5$0.00$4.22$0.43$3.78
2013Summary only. Only limited summary data is available for this year.$6.90$0.00$0.26$0.67$0.93
2012Summary only. Only limited summary data is available for this year.$7.55$0.00$0.60$1.42$0.82
2011Summary only. Only limited summary data is available for this year.$8.76$0.00$5.96$1.04$4.92
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE BARNETTSecrty/Schol CoordFT$60,000$13,454$73,454
KYLE MCCLELLENFinancial OfficerFT$60,000-$60,000
CHRISTOPHER JOHNSONPresidentFT$30,000-$30,000
RACHEL TARGACDirector-$12,000$9,804$21,804
MADISON GARRETTDirector-$12,000$9,804$21,804
MICHELLE LYONS SPIERDirector-$12,000$9,804$21,804
MELISSA LYONS GARDNERDirector-$12,000$9,804$21,804
ELIZABETH FARRELLTreasurerFT$18,000-$18,000
RACHEL SMITHDirector-$18,000-$18,000
MARK LYONSDirector-$0--
DONNA LANGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mcdaniel Charitable Foundation
EIN
76-0538313
Phone
4099422946
Address
PO BOX 108, HITCHCOCK, TX 77563

Signing Officer

Name
Elizabeth Farrell
Title
Treasurer
Phone
4099422946
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Ham Langston & Brezina Llp
Address
2200 MARKET ST STE 400, GALVESTON, TX 77550
Preparer
Harry D Maxwell Jr
Phone
4097659311
Raw XML AppendixShowing 400 of 1,430 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03375
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-03-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-05-24
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42015-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52015-07-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62015-07-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72015-07-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82015-07-28
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102021-07-12
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122016-05-05
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13247
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14247
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15239
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16239
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17239
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18397
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19558
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20527
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2159
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221039
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt231038
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24988
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25988
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26877
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27312
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28312
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29314
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30129
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31236
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32397
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt336
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341378
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35194
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0(8) BLUE FABRIC CAPTAINS CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1USED 5-DRAWER LATERAL FILE CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2HP LASERJET PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3HP LASERJET PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4HP LASERJET PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SPEAKER PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SPEAKER PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7SPEAKER PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9DELL INSPIRON 15 3000 LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10DELL INSPIRON 15 3000 LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12PORTABLE A/C UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13ERGOMONIC MESH CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14ERGONOMIC MESH CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15ERGONOMIC MESH CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16ERGONOMIC MESH CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17ERGONOMIC MESH CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18TELEVISION & MOUNT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19HP ENVY X360 LAPTOP (JULIE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20HP ENVY LAPTOP (BETH)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21DELL INSPIRON 15 3000 LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22EXECUTIVE DOUBLE PEDESTAL DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23EXECUTIVE DOUBLE PEDESTAL DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24STORAGE CREDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25STORAGE CREDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26CONFERENCE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27HIGH BACK EXECUTIVE BLACK CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28HIGH BACK EXECUTIVE BLACK CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29USED 5-DRAWER LATERAL FILE CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30SPEAKER PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31HP WIRELESS PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32TELEVISION & MOUNT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33MICROWAVE OVEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34COMPUTER SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35CHAIR (BLACK, 9000 SERIES)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36SHREDDER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0111
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt180000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt254004
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3193950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt412411
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5154250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6308454
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7111100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt849409
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0111
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1160000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt287774
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3275750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt43554
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5196750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6228400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7141000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt813799
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AXA SA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1HOMETOWN BANK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2USCA-COMERICA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3USCA-EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4USCA-GRANITE POINT MORTGAGE TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5USCA-HALLIBURTON CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6USCA-SAN JUAN BASIN ROYALTY TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7USCA-SPROTT PHYSICAL GOLD TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8USCA-TWO HARBORS INVESTMENT CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt041877
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt157587
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt23308122
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt31049338
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4442657
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt552233
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt644332
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt711341
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FULLER DMS OFFICE LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PAX INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2SCW CAPITAL L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3WOB HOLDINGS LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4USCA - GOLD BULLION BAR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5USCA-DORCHESTER MINERALS LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6USCA-ENTERPRISE PRODUCTS PARTNERS LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7USCA-PROSHARES ULTRA BLOOMBERG LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt041877
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt157587
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt23086720
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt30
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4724304
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5119720
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt680368
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7231
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0174395
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0165042
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt024861
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0DORCHESTER MINERALS LP-NET ROYALTY INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1PROSHARES BLOOMBERG NATURAL GAS LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2SCW CAPITAL LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3FULLER DMS OFFICE LTD
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4PAX INVESTMENTS LTD
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5ENTERPRISE PRODUCTS PARTNERS LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6SAN JUAN BASIN ROYALTY TRUST
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc7STREAM MMP PARTNERS LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt012540
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1-9
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt2-95691
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt3-2583
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt412871
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt5-4778
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt633274
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt712825
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd101
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd201
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd315
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd416
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd501
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd615
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd701
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0332747
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0332747
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03375
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03375
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06750
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0165042
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0145500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt034500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0234000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0811049

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