Civic Intelligence

Thomas G and Nancy J Macrini Foundation Inc.

990PF • Fiscal year 2016 • EIN 76-0641778

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

13th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

363%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$10,835,822

Up $1,234,275 (+13%) from 2015

Net Assets

Up

$10,835,822

Up $1,234,275 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin95th percentile

Revenue

Up

$3,436,666

Up $2,694,357 (+363%) from 2015

Expenses

Up

$719,017

Up $75,715 (+12%) from 2015

Net Income

Up

$2,717,649

Up $2,618,642 (+2645%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$10,835,822
Liabilities$0
Net Assets$10,835,822
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$3,436,666
Expenses$719,017
Net Income$2,717,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay19th 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
2017-05-09
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
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt112016-06-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0209841
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1130909
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt248052
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3180982
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt430267
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5249675
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6195706
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt7200862
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt8178406
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt9205407
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1084
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11399844
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-6715
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-128915
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2265
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3474546
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt42199
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt51047854
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt630246
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-107668
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-172438
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9-193013
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10-861
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-6715
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-128915
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2265
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3474546
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt42199
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt51047854
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt630246
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-107668
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-172438
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9-193013
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10-861
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0203126
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11994
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt248317
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3655528
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt432466
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt51297529
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6225952
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt793194
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt85968
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt912394
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1084
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11398983
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0200000 NOTE AMERIGAS PARTNERS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1200000 NOTE ARCH COAL INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2BANC OF AMER COML MTG TR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc314200 SH BAXALTA INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CARRINGTON MTG LN TR SERIES 2006
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc510000 NOTE CHUBB CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6200000 NOTE CSX CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7200000 NOTE ERICKSON INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8200000 NOTE LINN ENERGY LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9200000 NOTE PEABODY ENERGY CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10.44 SH SHIRE PLC AMER DEPOSITORY SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc112104 SH SHIRE PLC AMER DEPOSITORY SH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-08-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-06-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-12-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-06-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-12-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-01-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-11-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-03-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92016-04-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102016-06-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112016-08-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0945500
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-596
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02717649
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01492474
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt09100
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt012328296
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt09601547
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt010835822
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0654438
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0654438
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0654438
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0669025
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt014587
IRS990PF/DistributableAmountGrp/TotalTaxAmt014587
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt012460
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt014587
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt014587
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt014587
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02127
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt012460
IRS990PF/FMVAssetsEOYAmt014022531
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt09601547
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt010835822
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt05341972
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt04864146
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt05139123
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01789008
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02438452
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05137545
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0253126
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0247678
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0298590
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0901455
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01935196
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01935196
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt09601547
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt010835822
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt014022531
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt09601547
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt010835822
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt09601547
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt010835822
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01315986
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01350350
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01512077
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013584254
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01900348
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt011683906
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0203764
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0669025
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt013380490
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013584254
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/AdjNetVlNoncharitableAssetsAmt0596235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0610822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0629473
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0598500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0561931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0288450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0528883

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Filings

Displayed year

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

Open filing
Assets
$10,835,822
Liabilities
$0
Net assets
$10,835,822
Revenue
$3,436,666
Expenses
$719,017
Net income
$2,717,649
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