Civic Intelligence

Albert L Mckay Charitable Trust for Underprivileged Children

990PF • Fiscal year 2012 • EIN 76-6047458

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

51st percentile

0.7%

Faster asset growth than 51% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$678,102

Up $4,951 (+0.7%) from 2011

Net Assets

Up

$678,102

Up $4,951 (+0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$35,513

Up $35,028 (+7222%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2012

Assets$678,102
Liabilities$0
Net Assets$678,102
Open 2012 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

2012

Revenue-
Expenses$35,513
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHALL COOPERTrustee-$0--
RJ DEMAHYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT HOME FOR UNDERPRIVILEGE BOYS-BEAUMONT, TX, US$25,000
Paid Grant-PURCHASE EQUIPMENT TO TEST CHILDREN-MIDLAND, TX, US$10,000
Filing and Contact Details

Filer

EIN
76-6047458
Raw XML Appendix252 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/RelatedOrExemptFunctionIncome03023
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome037592
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome040615
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA040615
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome040615
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps035000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss035000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm03023
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm03023
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03023
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses05102
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm037592
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm037592
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss037592
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome040615
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0513
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome040615
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps035000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss035513
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome040615
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses040615
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0513
IRS990PF/BalanceSheets/CapitalStockBOY0673151
IRS990PF/BalanceSheets/CashBOY014809
IRS990PF/BalanceSheets/CashEOY0169632
IRS990PF/BalanceSheets/CashEOYFMV0169632
IRS990PF/BalanceSheets/InvestmentsOtherBOY0100
IRS990PF/BalanceSheets/InvestmentsOtherEOY0100
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/ReceivablesFromOfficersBOY0119205
IRS990PF/BalanceSheets/ReceivablesFromOfficersEOY0116744
IRS990PF/BalanceSheets/ReceivablesFromOfficersEOYFMV0116744
IRS990PF/BalanceSheets/RetainedEarningsEOY0678102
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0539037
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0391626
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0400456
IRS990PF/BalanceSheets/TotalAssetsBOY0673151
IRS990PF/BalanceSheets/TotalAssetsEOY0678102
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0686832
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0673151
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0678102
IRS990PF/BalanceSheets/TotalNetAssetsBOY0673151
IRS990PF/BalanceSheets/TotalNetAssetsEOY0678102
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses05102
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0151
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0678253
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0673151
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0678102
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted026876
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj026876
IRS990PF/DistributableAmount/DistributableAmountBeforeDed026876
IRS990PF/DistributableAmount/MinimumInvestmentReturn027282
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0406
IRS990PF/DistributableAmount/TotalTax0406
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0406
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0406
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0406
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0406
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0686832
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0553946
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0165242
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0388604
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08309
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0100
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn027282
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0545637
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0553946
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
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/AdjNonchrtblAssetsAndOnePct013227
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets012821
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.023498
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000921
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.045030
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.000727
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.000424
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.070386
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0545637
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10661286
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20663470
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30710217
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40660417
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50646108
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0406
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions035000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10609
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2029876
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30516
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40280
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5045477
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.117488
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions034594
IRS990PF/QualifyingDistributions/ExpensesAndContributions035000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0406
IRS990PF/QualifyingDistributions/QualifyingDistributions035000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0SUPPORT 501(C)3 ORGANIZATIONS PROVIDING SUPPORT TO UNDERPRIVILEDGED CHILDREN
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/ForeignBank0false
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/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/GrantOrContriPaidDuringYear/Amount025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT HOME FOR UNDERPRIVILEGE BOYS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PURCHASE EQUIPMENT TO TEST CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0BOYS HAVEN OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1TEXAS LIONS EYEGLASS RECYCLING CENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103655 N MAJOR DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11401 COLORADO ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BEAUMONT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MIDLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077726
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode179701
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear035000
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/AppliedToYear1035000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted026876
IRS990PF/UndistributedIncome/QualifyingDistributions035000
IRS990PF/UndistributedIncome/TaxableAmount2030231
IRS990PF/UndistributedIncome/UndistributedIncomeCY026876
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear065231
OtherDecreasesSchedule/OtherDecreases/Amount0151
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK AND INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0513
OtherReceivablesOfficersSch/OtherReceivablesOfficer/BalanceDue0116744
OtherReceivablesOfficersSch/OtherReceivablesOfficer/BorrowersName0DONALD FOXWORTH
OtherReceivablesOfficersSch/OtherReceivablesOfficer/ConsiderationFmv0116744
OtherReceivablesOfficersSch/OtherReceivablesOfficer/DateOfNote02006-12
OtherReceivablesOfficersSch/OtherReceivablesOfficer/InterestRate00.0500
OtherReceivablesOfficersSch/OtherReceivablesOfficer/MaturityDate01936-12
OtherReceivablesOfficersSch/OtherReceivablesOfficer/OriginalAmountOfLoan0130000
OtherReceivablesOfficersSch/OtherReceivablesOfficer/RepaymentTerms0697.87 MONTHLY
OtherReceivablesOfficersSch/OtherReceivablesOfficer/SecurityProvidedByBorrower0100 ACRES
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MARSHALL COOPER
ReturnHeader/Officer/Phone04098337556
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-11-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:35:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,102
Liabilities
$0
Net assets
$678,102
Revenue
-
Expenses
$35,513
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