Civic Intelligence

Thomas G and Nancy J Macrini Foundation Inc.

990PF • Fiscal year 2014 • EIN 76-0641778

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profile
8607 Stable Crest BlvdHouston, TX 77024

(713) 812-9987

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$9,566,907

Down $25,162 (-0.3%) from 2013

Net Assets

Down

$9,566,907

Down $25,162 (-0.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin26th percentile

Revenue

Down

$584,473

Down $1,242,073 (-68%) from 2013

Expenses

Up

$612,553

Up $30,569 (+5.3%) from 2013

Net Income

Down

-$28,080

Down $1,272,642 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,583,239Liabilities 2010: $0Net Assets 2010: $8,583,2392010Assets 2011: $8,672,582Liabilities 2011: $0Net Assets 2011: $8,672,5822011Assets 2012: $8,905,344Liabilities 2012: $0Net Assets 2012: $8,905,3442012Assets 2013: $9,592,069Liabilities 2013: $0Net Assets 2013: $9,592,0692013Assets 2014: $9,566,907Liabilities 2014: $0Net Assets 2014: $9,566,9072014Assets 2015: $9,601,547Liabilities 2015: $0Net Assets 2015: $9,601,5472015Assets 2016: $10,835,822Liabilities 2016: $0Net Assets 2016: $10,835,8222016Assets 2017: $10,803,498Liabilities 2017: $0Net Assets 2017: $10,803,4982017Assets 2018: $11,010,219Liabilities 2018: $0Net Assets 2018: $11,010,2192018Assets 2019: $10,951,979Liabilities 2019: $0Net Assets 2019: $10,951,9792019Assets 2020: $10,763,377Liabilities 2020: $0Net Assets 2020: $10,763,3772020Assets 2021: $11,063,240Liabilities 2021: $0Net Assets 2021: $11,063,2402021Assets 2022: $11,058,263Liabilities 2022: $0Net Assets 2022: $11,058,2632022Assets 2023: $9,502,262Liabilities 2023: $0Net Assets 2023: $9,502,2622023Assets 2024: $7,657,505Liabilities 2024: $0Net Assets 2024: $7,657,5052024

Highlighted filing

2014

Assets$9,566,907
Liabilities$0
Net Assets$9,566,907
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $465,8832010Expenses 2011: $545,5082011Expenses 2012: $292,6112012Revenue 2013: $1,826,546Expenses 2013: $581,984Net Income 2013: $1,244,5622013Revenue 2014: $584,473Expenses 2014: $612,553Net Income 2014: -$28,0802014Revenue 2015: $742,309Expenses 2015: $643,302Net Income 2015: $99,0072015Revenue 2016: $3,436,666Expenses 2016: $719,017Net Income 2016: $2,717,6492016Revenue 2017: $677,476Expenses 2017: $727,852Net Income 2017: -$50,3762017Revenue 2018: $1,183,486Expenses 2018: $790,321Net Income 2018: $393,1652018Revenue 2019: $690,577Expenses 2019: $763,195Net Income 2019: -$72,6182019Revenue 2020: $566,631Expenses 2020: $735,599Net Income 2020: -$168,9682020Revenue 2021: $1,363,782Expenses 2021: $779,751Net Income 2021: $584,0312021Revenue 2022: $745,433Expenses 2022: $734,751Net Income 2022: $10,6822022Revenue 2023: $733,465Expenses 2023: $3,040,660Net Income 2023: -$2,307,1952023Revenue 2024: $508,768Expenses 2024: $3,288,158Net Income 2024: -$2,779,3902024

Highlighted filing

2014

Revenue$584,473
Expenses$612,553
Net Income-$28,080
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS G MACRINIPresident-$0--
NANCY J MACRINIV/P & Secretary-$0--
JOHN A MACRINIDirector-$0--
SARAH MACRINI HANSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thomas G & Nancy J Macrini Foundation
EIN
76-0641778
Phone
7138129987
Address
8607 STABLE CREST BLVD, HOUSTON, TX 77024

Signing Officer

Name
Thomas G Macrini
Title
President
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Bruce B Mack CPA
Address
1610 Woodstead Court Ste 250, The Woodlands, TX 77380
Preparer
Bruce B Mack
Phone
2812982400
Raw XML AppendixShowing 400 of 546 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt02650
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BRUCE B. MACK, CPA
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02650
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ELECTION TO AMORTIZE BOND PREMIUMTHOMAS G. & NANCY J. MACRINI FOUNDATION76-06417782014 - Form 990-PFTHE ABOVE TAXPAYER ELECTS TO AMORTIZE BOND PREMIUM PURSUANT TO CODE SECTION 171(C). THE TAXPAYER CLAIMS A DEDUCTION FOR TAX YEAR 2014 FOR BOND PREMIUM IN THE AMOUNT OF $18,442.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0GOODYEAR TIRE & RUBBER
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1KRAFT FOOD INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2CSX CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3ALTRIA GROUP INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4UNION PACIFIC RESOURCES GROUP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5MAY DEPARTMENT STORES CO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6ALLIANT TECHSYSTEMS INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7AK STEEL CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8VULCAN MATERIALS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9CITIZENS COMMUNICATIONS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10ARCH COAL INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11NOKIA CORP.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12AMERICAN AXLE & MFG INC.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm13CARRINGTON MORTAGE LOAN TRUST
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm14FORD MOTOR CREDIT COMPANY
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm15GOLDMAN SACHS GROUP INC.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm16CENTURYLINK INC.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm17MORGAN STANLEY
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm18THE ADT CORPORATION
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm19PEABODY ENERGY CORP.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm20NRG ENERGY INC.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm21WESTINGHOUSE ELECTRIC CORPORATION
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm22AMERIGAS PARTNERS LP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm23LINN ENERGY LLC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm24ERICKSON INC SR SEC GLBL NT20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm25DONNELLEY RR & SONS CO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm26HEINZ H J CO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm27U S STEEL CORP
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm28SUPERVALU INC SR NT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm29POST HOLDINGS INC
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0225006
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1171278
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2195706
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3208523
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt4181156
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt5200279
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt6203243
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt7202962
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt8197506
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt9193506
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt10199806
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt11206265
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt12204711
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt13108218
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt14200000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt15179691
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt16177936
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt17197606
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt18174456
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt19206413
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt20207571
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt21192255
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt22214700
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt23178406
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt24200862
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt25227834
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt26199446
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt27212666
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt28200806
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt29203206
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0250020
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1227364
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2239502
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3257048
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4220738
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt5205516
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt6213000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt7186000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt8233000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt9219000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1065000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt11227910
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt12212000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt13104647
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt14199480
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt15176124
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt16186750
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt17200000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt18181000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt19171000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt20208000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt21205700
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt22206500
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt23174000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt24176000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt25219500
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt26202000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt27203000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt28196500
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt29200000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt014241
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1156796
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt213578
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt322004
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4172979
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt551162
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6101384
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7109315
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt876924
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt946450
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10103935
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1115703
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1263287
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1332024
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14131570
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1586510
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16157027
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1757017
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1811322
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19146413
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2095226
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2158220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2222861
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2344523
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0232600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1129720
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt210446
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt358632
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4472240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5247131
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6336540
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7131152
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8238948
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9183671
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10259110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11121217
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12191580
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1383656
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14139250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15163849
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16186900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17232760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1879025
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19164006
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20224750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21134459
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22124041
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23290394
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AMERICAN EXPRESS COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ANNALY CAPITAL MGMT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AT & T INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3BAXTER INTERNATIONAL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4BRISTOL MYERS SQUIBB
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5CATERPILLAR INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7COAMERICA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8CONOCOPHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9DOW CHEMICAL COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10DTE ENERGY CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11DUKE ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12GANNETT CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14KAYNE ANERSON ENERGY FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15MACY'S INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16PFIZER INCORPORATED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17SOUTHWEST AIRLINES CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18SPECTRA ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19TORTOISE ENERGY CAP COPR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20US BANCORP DEL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21WEYERHAEUSER CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22PHILLIPS 66 COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23SCHLUMBERGER LTD
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt01313826
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt01499376
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt099706
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0WEINGARTEN REALTY INVS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0174600
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0500817
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt012062
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt094
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0500911
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt012062
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0512973
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02650
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02650
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt012062
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0598500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0598500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt071500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0500817
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0500817
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-28080
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0883507
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt094
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt094
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0226
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0226
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt012062
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0510097
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt011177
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0598500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02876
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0612553
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0512973
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0584473
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02876
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt014053
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt012062
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-28080
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt04270
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt07188
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt09571177
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt09592069
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09566907
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0626297
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0626297
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0626297
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0636499
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt010202
IRS990PF/DistributableAmountGrp/TotalTaxAmt010202
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0210
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010412
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt010202
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0210
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt010202
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt010202
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010412
IRS990PF/FMVAssetsEOYAmt012567237
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt09592069
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt09566907
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt05115452
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt05872019
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt05966299
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01793665
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01790471
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04436077
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt099706
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt099706
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0174600
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01290920
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0490885
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0490885
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt09592069
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt09566907
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt012567237
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt09592069
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt09566907
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt09592069
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09566907
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01292326
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01313826
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01499376
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt012923834
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0941606
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt011982228
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0193858
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0636499
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt012729976
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt012923834
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS G MACRINI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NANCY J MACRINI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN A MACRINI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SARAH MACRINI HANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V/P & SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08607 STABLE CREST BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt18607 STABLE CREST BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25716 MARTIN RD 2338
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34127 SWARTHMORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PLANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377005
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0604547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0609648
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0561931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0288450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0528883
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0457656
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0573963
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.04749
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04720
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.02649
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.06702
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt012729976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt011906198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt010888933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt010564286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt09804668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08563736
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0598500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.23745
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0598500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0598500
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0598500
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08607 STABLE CREST BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077024
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THOMAS G MACRINI
IRS990PF/StatementsRegardingActyGrp/PhoneNum07138129987
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0THOMAS G MACRINI
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1NANCY J MACRINI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt073500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt440000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHILDREN'S SCHOLARSHIP PROGRAM FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SCHOOL BASED CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,566,907
Liabilities
$0
Net assets
$9,566,907
Revenue
$584,473
Expenses
$612,553
Net income
-$28,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.51$3.29$2.78
2023Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$0.73$3.04$2.31
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.75$0.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.36$0.78$0.58
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.57$0.74$0.17
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.69$0.76$0.07
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.18$0.79$0.39
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.68$0.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$3.44$0.72$2.72
2015Detailed filing. Detailed filing data is available for this year.$9.60$0.00$9.60$0.74$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$0.58$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$9.59$0.00$9.59$1.83$0.58$1.24
2012Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$0.29
2011Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$0.55
2010Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$0.47