Civic Intelligence

Albert L Mckay Charitable Trust for Underprivileged Children

990PF • Fiscal year 2011 • EIN 76-6047458

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profile
6005 99th Street79424-3823
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

56th percentile

1.5%

Faster asset growth than 56% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$673,151

Up $9,681 (+1.5%) from 2010

Net Assets

Up

$673,151

Up $9,681 (+1.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$485

Down $29,584 (-98%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2010: $663,470Liabilities 2010: $0Net Assets 2010: $663,4702010Assets 2011: $673,151Liabilities 2011: $0Net Assets 2011: $673,1512011Assets 2012: $678,102Liabilities 2012: $0Net Assets 2012: $678,1022012Assets 2013: $649,500Liabilities 2013: $0Net Assets 2013: $649,5002013Assets 2014: $648,710Liabilities 2014: $0Net Assets 2014: $648,7102014Assets 2015: $226,694Liabilities 2015: $0Net Assets 2015: $226,6942015Assets 2016: $225,239Liabilities 2016: $0Net Assets 2016: $225,2392016Assets 2017: $226,867Liabilities 2017: $0Net Assets 2017: $226,8672017Assets 2018: $234,841Liabilities 2018: $0Net Assets 2018: $234,8412018Assets 2019: $239,128Liabilities 2019: $0Net Assets 2019: $239,1282019Assets 2020: $239,779Liabilities 2020: $0Net Assets 2020: $239,7792020Assets 2021: $239,779Liabilities 2021: $0Net Assets 2021: $239,7792021Assets 2022: $242,979Liabilities 2022: $0Net Assets 2022: $242,9792022Assets 2023: $221,882Liabilities 2023: $0Net Assets 2023: $221,8822023Assets 2024: $155,882Liabilities 2024: $0Net Assets 2024: $155,8822024

Highlighted filing

2011

Assets$673,151
Liabilities$0
Net Assets$673,151
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KExpenses 2010: $30,0692010Expenses 2011: $4852011Expenses 2012: $35,5132012Revenue 2013: $9,013Expenses 2013: $37,191Net Income 2013: -$28,1782013Revenue 2014: $11,538Expenses 2014: $12,238Net Income 2014: -$7002014Revenue 2015: $3,496Expenses 2015: $425,512Net Income 2015: -$422,0162015Revenue 2016: $658Expenses 2016: $2,113Net Income 2016: -$1,4552016Revenue 2017: $1,628Expenses 2017: $0Net Income 2017: $1,6282017Revenue 2018: $7,974Expenses 2018: $0Net Income 2018: $7,9742018Revenue 2019: $4,287Expenses 2019: $0Net Income 2019: $4,2872019Revenue 2020: $651Expenses 2020: $0Net Income 2020: $6512020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $3,200Expenses 2022: $0Net Income 2022: $3,2002022Revenue 2023: $10,314Expenses 2023: $22,219Net Income 2023: -$11,9052023Revenue 2024: $12,533Expenses 2024: $78,391Net Income 2024: -$65,8582024

Highlighted filing

2011

Revenue-
Expenses$485
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHALL COOPERTrustee-$0--
RJ DEMAHYTrustee-$0--
Filing and Contact Details

Filer

EIN
76-6047458
Raw XML Appendix241 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
CompensationExplanation/Compensation/PersonName0MARSHALL COOPER
CompensationExplanation/Compensation/PersonName1RJ DEMAHY
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0100
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MINERAL INTEREST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome03318
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome06972
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome010290
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA010290
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome010290
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm03318
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm03318
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03318
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses09805
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm06972
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm06972
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss06972
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome07178
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0457
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm03112
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss028
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome010290
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03112
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0485
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome010290
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses010290
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03112
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0485
IRS990PF/BalanceSheets/CapitalStockBOY0663470
IRS990PF/BalanceSheets/CapitalStockEOY0673151
IRS990PF/BalanceSheets/CashBOY05029
IRS990PF/BalanceSheets/CashEOY014809
IRS990PF/BalanceSheets/CashEOYFMV014809
IRS990PF/BalanceSheets/InvestmentsOtherBOY0100
IRS990PF/BalanceSheets/InvestmentsOtherEOY0100
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/ReceivablesFromOfficersBOY0121547
IRS990PF/BalanceSheets/ReceivablesFromOfficersEOY0119205
IRS990PF/BalanceSheets/ReceivablesFromOfficersEOYFMV0119025
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0536794
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0539037
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0542029
IRS990PF/BalanceSheets/TotalAssetsBOY0663470
IRS990PF/BalanceSheets/TotalAssetsEOY0673151
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0675863
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0663470
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0673151
IRS990PF/BalanceSheets/TotalNetAssetsBOY0663470
IRS990PF/BalanceSheets/TotalNetAssetsEOY0673151
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses09805
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0124
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0673275
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0663470
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0673151
IRS990PF/DistributableAmount/DeductionFrDistributableAmount0144
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted065840
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj032920
IRS990PF/DistributableAmount/DistributableAmountBeforeDed065984
IRS990PF/DistributableAmount/MinimumInvestmentReturn033064
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions033064
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0144
IRS990PF/DistributableAmount/TotalTax0144
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0144
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0144
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0144
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0144
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0675863
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0671356
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances09919
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0661437
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable010070
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn033064
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0661286
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0671356
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARSHALL COOPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RJ DEMAHY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106005 99TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112522 CALDER AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine206605 99TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine212522 CALDER AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LUBBOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BEAUMONT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0794243823
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177702
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct020694
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets020622
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.031185
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.045030
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000727
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.000424
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.070386
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.039358
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0661286
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10663470
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20710217
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30660417
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40646108
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50638502
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome072
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0609
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1029876
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20516
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30280
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4045477
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5025130
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.155925
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0609
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets0609
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions0609
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0SUPPORT 501(C)3 ORGANIZATIONS PROVIDING SUPPORT TO
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARSHALL COOPER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04098337556
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102522 CALDER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BEAUMONT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077702
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MARSHALL COOPER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08066986489
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine106005 99TH STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LUBBOCK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0794243823
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0609
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted065840
IRS990PF/UndistributedIncome/QualifyingDistributions0609
IRS990PF/UndistributedIncome/UndistributedIncomeCY065231
OtherDecreasesSchedule/OtherDecreases/Amount0124
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK AND INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0457
OtherReceivablesOfficersSch/OtherReceivablesOfficer/BalanceDue0119205
OtherReceivablesOfficersSch/OtherReceivablesOfficer/BorrowersName0DONALD FOXWORTH
OtherReceivablesOfficersSch/OtherReceivablesOfficer/ConsiderationFmv0119025
OtherReceivablesOfficersSch/OtherReceivablesOfficer/DateOfNote02006-12
OtherReceivablesOfficersSch/OtherReceivablesOfficer/InterestRate00.0500
OtherReceivablesOfficersSch/OtherReceivablesOfficer/MaturityDate01936-12
OtherReceivablesOfficersSch/OtherReceivablesOfficer/OriginalAmountOfLoan0130000
OtherReceivablesOfficersSch/OtherReceivablesOfficer/RepaymentTerms0697.87 MONTHLY
OtherReceivablesOfficersSch/OtherReceivablesOfficer/SecurityProvidedByBorrower0100 ACRES
TaxesSchedule/Taxes/Amount028
TaxesSchedule/Taxes/Category0FOREIGN TAX DEDUCTION DIV
TaxesSchedule/Taxes/NetInvestmentIncome03112
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0766047458
ReturnHeader/Filer/Name/BusinessNameLine10ALBERT MCKAY CHARITABLE TRUST
ReturnHeader/Filer/Name/BusinessNameLine20MCKAY CHARITABLE TR
ReturnHeader/Filer/NameControl0ALBE
ReturnHeader/Filer/Phone04098337556
ReturnHeader/Filer/USAddress/AddressLine106005 99TH STREET
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0794243823
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0MARSHALL COOPER
ReturnHeader/Officer/Phone04098337556
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THEOBALD DEMAHY & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102522 CALDER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0777021930
ReturnHeader/Preparer/Name0RJ DEMAHY
ReturnHeader/Preparer/Phone04098337556
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T13:00:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,151
Liabilities
$0
Net assets
$673,151
Revenue
-
Expenses
$485
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.13$0.78$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.10$0.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.03$0.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.01$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.04$0.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.08$0.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.03$4.26$4.22
2014Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.12$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.09$0.37$0.28
2012Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.36
2011Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.00
2010Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.30