Civic Intelligence

Mcneill Charitable Foundation Inc.

990PF • Fiscal year 2020 • EIN 76-0589600

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

Organization Profile
2727 Allen Parkway Suite 1700Houston, TX 77019

(347) 515-4789

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

92nd percentile

68%

Higher net margin than 92% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,277,661

Up $1,169,892 (+12%) from 2019

Net Assets

Up

$11,277,661

Up $1,169,892 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$1,715,890

Up $476,129 (+38%) from 2019

Expenses

Up

$545,998

Up $128,381 (+31%) from 2019

Net Income

Up

$1,169,892

Up $347,748 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,454,668Liabilities 2011: $02011Assets 2012: $2,316,362Liabilities 2012: $02012Assets 2013: $2,923,583Liabilities 2013: $02013Assets 2014: $3,814,937Liabilities 2014: $0Net Assets 2014: $3,814,9372014Assets 2015: $4,623,626Liabilities 2015: $0Net Assets 2015: $4,623,6262015Assets 2016: $7,013,856Liabilities 2016: $0Net Assets 2016: $7,013,8562016Assets 2017: $7,861,560Liabilities 2017: $0Net Assets 2017: $7,861,5602017Assets 2018: $9,285,625Liabilities 2018: $0Net Assets 2018: $9,285,6252018Assets 2019: $10,107,769Liabilities 2019: $0Net Assets 2019: $10,107,7692019Assets 2020: $11,277,661Liabilities 2020: $0Net Assets 2020: $11,277,6612020Assets 2021: $13,195,070Liabilities 2021: $0Net Assets 2021: $13,195,0702021Assets 2022: $13,733,150Liabilities 2022: $0Net Assets 2022: $13,733,1502022Assets 2023: $14,083,026Liabilities 2023: $0Net Assets 2023: $14,083,0262023Assets 2024: $14,816,208Liabilities 2024: $0Net Assets 2024: $14,816,2082024

Highlighted filing

2020

Assets$11,277,661
Liabilities$0
Net Assets$11,277,661
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $128,124Expenses 2011: $143,587Net Income 2011: -$15,4632011Revenue 2012: $17,841Expenses 2012: $156,147Net Income 2012: -$138,3062012Revenue 2013: $765,435Expenses 2013: $158,214Net Income 2013: $607,2212013Revenue 2014: $1,076,896Expenses 2014: $185,542Net Income 2014: $891,3542014Revenue 2015: $1,053,493Expenses 2015: $244,804Net Income 2015: $808,6892015Revenue 2016: $2,642,108Expenses 2016: $251,878Net Income 2016: $2,390,2302016Revenue 2017: $1,091,686Expenses 2017: $243,982Net Income 2017: $847,7042017Revenue 2018: $1,786,804Expenses 2018: $362,739Net Income 2018: $1,424,0652018Revenue 2019: $1,239,761Expenses 2019: $417,617Net Income 2019: $822,1442019Revenue 2020: $1,715,890Expenses 2020: $545,998Net Income 2020: $1,169,8922020Revenue 2021: $2,612,263Expenses 2021: $694,854Net Income 2021: $1,917,4092021Revenue 2022: $1,379,714Expenses 2022: $841,634Net Income 2022: $538,0802022Revenue 2023: $1,246,395Expenses 2023: $896,519Net Income 2023: $349,8762023Revenue 2024: $1,629,915Expenses 2024: $896,733Net Income 2024: $733,1822024

Highlighted filing

2020

Revenue$1,715,890
Expenses$545,998
Net Income$1,169,892
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET C MCNEILLPresident-$0--
JANET L MCNEILLVice-President-$0--
J CAMERON MCNEILLTreasurer-$0--
LAURIE M LEESecretary-$0--
KATHRYN M MATLACKVice-President-$0--
Filing and Contact Details

Filer

Filer Name
McNeill Charitable Foundation Inc
EIN
76-0589600
Phone
3475154789
Address
2727 Allen Parkway Suite 1700, Houston, TX 77019

Signing Officer

Name
Margaret C Mcneill
Title
President
Signed
2021-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Rios & Mcgarrigle LLC
Address
100 PARK AVE SUITE 1600, NEW YORK, NY 10017
Preparer
Raymond a Mcgarrigle
Phone
3475154789
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm86272 SHS AIR LIQUIDE SA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm872,605 SHS DEUTSCHE POST AG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8815,105 ENEL SPA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm891,179 SHS PHILIPS ELECTRONICS NV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm90217 SHS ROCHE HOLDINGS AG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm918,821 SHS SVENSKA HANDELSBANKEN AB - A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm925,630 SHS TELE2 AB - B SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm93863 SHS UMICORE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm94176 SHS VESTAS WIND SYSTEMS A/S
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm95463 SHS WILLIS TOWERS WATSON PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm96100 SHS NINTENDO CORP LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm973,600 SHS PANASONIC CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9829,200 SHS CAPITALAND INTEGRATED COMMERC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm99452 SHS ALIBABA GROUP HOLDING LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm100700 SHS LG CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01760382
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1851531
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt21464956
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt31209146
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0162,052.550 SHS FIDELITY CONTRAFUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt138,418.501 SHS FIDELITY SELECT BIOTECHNO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2101,119.792 SHS T ROWE PRICE GLOBAL TECH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt343,510.470 SHS VANGUARD SELECTED VALUE I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt02716001
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1967378
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt22762593
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt31130402
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0694305
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt021585
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0694305
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt021585
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0715890
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt07863
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07863
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt021585
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0505200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0505200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01000000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0694305
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0694305
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01169892
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03035248
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt021585
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0675092
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0-19083
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0-19083
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt042234
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt042234
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt09784
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt09784
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0505200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt040798
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0545998
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0715890
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01715890
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt040798
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt040798
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01177825
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11835838
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt010089
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt111496
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt010089
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt111496
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01187914
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11847334
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0STATE STREET 1099-B FORM 8949 PART 1 A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1STATE STREET 1099-B FORM 8949 PART 1 D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt021585
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt021585
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01169892
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt011277661
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt010107769
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt011277661
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0575291
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0575291
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0575291
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0584675
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09384
IRS990PF/DistributableAmountGrp/TotalTaxAmt09384
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt013792
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03176
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt020000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09384
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt013792
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09384
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09384
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt023176
IRS990PF/FMVAssetsEOYAmt014889870
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03792809
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03863427
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05185277
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt010107769
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04684841
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt05286015
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt07576374
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01630119
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02128219
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02128219
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt010107769
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt011277661
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt014889870
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt010107769
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt011277661
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt010107769
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt011277661
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011871580
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01541314
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt010323346
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0178074
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt06920
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0584675
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011693506
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt011871580
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARGARET C MCNEILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANET L MCNEILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2J CAMERON MCNEILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LAURIE M LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KATHRYN M MATLACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0APARTMENT 1706 5020 KELVIN DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12807 PLUMB STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O BOX 247
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33993 Nelson Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4229 MILL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MIDDLEFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Longmont
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4ROCKPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd201243
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd380503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd404856
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0505200
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0505200
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0505200
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,277,661
Liabilities
$0
Net assets
$11,277,661
Revenue
$1,715,890
Expenses
$545,998
Net income
$1,169,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$1.63$0.90$0.73
2023Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$1.25$0.90$0.35
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$1.38$0.84$0.54
2021Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$2.61$0.69$1.92
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.72$0.55$1.17
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.24$0.42$0.82
2018Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$1.79$0.36$1.42
2017Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$1.09$0.24$0.85
2016Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$2.64$0.25$2.39
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$1.05$0.24$0.81
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.08$0.19$0.89
2013Summary only. Only limited summary data is available for this year.$2.92$0.00$0.77$0.16$0.61
2012Summary only. Only limited summary data is available for this year.$2.32$0.00$0.02$0.16$0.14
2011Summary only. Only limited summary data is available for this year.$2.45$0.00$0.13$0.14$0.02