Civic Intelligence

The Robert and Janice Mcnair Foundation

990PF • Fiscal year 2015 • EIN 76-6050185

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
109 N Post Oak Lane Suite 600Houston, TX 77024

(713) 336-7840

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$179,907

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

23rd percentile

-2.9%

Faster asset growth than 23% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$90,598,913

Down $2,747,908 (-2.9%) from 2014

Net Assets

$90,535,124

No earlier filing loaded for comparison.

Liabilities

Down

$63,789

Down $14,084 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin85th percentile

Revenue

Down

$30,548,547

Down $6,593,672 (-18%) from 2014

Expenses

Up

$19,292,932

Up $2,791,533 (+17%) from 2014

Net Income

Down

$11,255,615

Down $9,385,205 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400M$300M$200M$100M$0Assets 2011: $50,354,080Liabilities 2011: $24,127,5752011Assets 2012: $65,391,752Liabilities 2012: $373,4932012Assets 2013: $80,964,258Liabilities 2013: $7762013Assets 2014: $93,346,821Liabilities 2014: $77,8732014Assets 2015: $90,598,913Liabilities 2015: $63,789Net Assets 2015: $90,535,1242015Assets 2017: $177,107,263Liabilities 2017: $158,062Net Assets 2017: $176,949,2012017Assets 2018: $172,792,890Liabilities 2018: $11,111Net Assets 2018: $172,781,7792018Assets 2019: $230,209,925Liabilities 2019: $122,0572019Assets 2020: $265,323,874Liabilities 2020: $151,752Net Assets 2020: $265,172,1222020Assets 2021: $324,334,120Liabilities 2021: $284,806Net Assets 2021: $324,049,3142021Assets 2022: $257,241,954Liabilities 2022: $149,146Net Assets 2022: $257,092,8082022Assets 2023: $293,960,260Liabilities 2023: $66,079Net Assets 2023: $293,894,1812023Assets 2024: $330,644,221Liabilities 2024: $2,403,633Net Assets 2024: $328,240,5882024

Highlighted filing

2015

Assets$90,598,913
Liabilities$63,789
Net Assets$90,535,124
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2011: $14,039,253Expenses 2011: $8,882,501Net Income 2011: $5,156,7522011Revenue 2012: $63,744,635Expenses 2012: $13,115,323Net Income 2012: $50,629,3122012Revenue 2013: $14,551,293Expenses 2013: $12,051,626Net Income 2013: $2,499,6672013Revenue 2014: $37,142,219Expenses 2014: $16,501,399Net Income 2014: $20,640,8202014Revenue 2015: $30,548,547Expenses 2015: $19,292,932Net Income 2015: $11,255,6152015Revenue 2017: $54,290,109Expenses 2017: $19,150,838Net Income 2017: $35,139,2712017Revenue 2018: $52,019,173Expenses 2018: $18,151,222Net Income 2018: $33,867,9512018Revenue 2019: $42,654,879Expenses 2019: $20,784,186Net Income 2019: $21,870,6932019Revenue 2020: $38,550,718Expenses 2020: $16,026,173Net Income 2020: $22,524,5452020Revenue 2021: $14,782,329Expenses 2021: $15,663,237Net Income 2021: -$880,9082021Revenue 2022: $30,532,379Expenses 2022: $13,658,108Net Income 2022: $16,874,2712022Revenue 2023: $17,020,766Expenses 2023: $15,558,235Net Income 2023: $1,462,5312023Revenue 2024: $169,030,389Expenses 2024: $18,373,924Net Income 2024: $150,656,4652024

Highlighted filing

2015

Revenue$30,548,547
Expenses$19,292,932
Net Income$11,255,615
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANIE HALEYExecutive DirectorFT$162,500$17,407$179,907
Robert C McNairTrustee-$0--
Janice S McNairTrustee-$0--
Ruth McNair SmithTrustee-$0--
Robert Cary McNair JrTrustee & Mmi Manager / Pres.-$0--
Daniel Calhoun McNairTrustee-$0--
Melissa Eileen McNair ReichertTrustee-$0--
Cynthia CanevaroExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
The Robert and Janice McNair Foundation
EIN
76-6050185
In Care Of
% DEBRA W STRAIT
Phone
7133367840
Address
109 N Post Oak Lane Suite 600, Houston, TX 77024

Signing Officer

Name
Robert C Mcnair Jr
Title
Trustee
Phone
7133367840
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
201 N FRANKLIN STREET STE 2400, TAMBA, FL 33602
Preparer
Melanie A McPeak
Phone
8132254800
Raw XML AppendixShowing 400 of 1,814 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
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm0SNYDER CAPITAL MANAGEMENT LP
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm1The Reverend Dave Peterson
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm2Fayez Sarofim Co
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt0SNYDER CAPITAL IS A SMALL CAP EQUITY MANAGER FOR THE FOUNDATION.
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt1THE REVEREND DAVE PETERSON HAS BEEN ENGAGED TO CONDUCT THE FOUNDATION'S COMMUNITY OUTREACH PROGRAM. THE PURPOSE OF THE PROGRAM IS TO BETTER PREPARE YOUTH THROUGH EDUCATIONAL MEANS FOR PRODUCTIVE AND ENRICHED LIVES WITH RESPECT TO WORK, FAMILY, AND SERVICE TO OTHERS.
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt2FAYEZ SAROFIM & CO. IS A SMALL CAP EQUITY MANAGER FOR THE FOUNDATION.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt023217961
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt110552871
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt221907283
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt312410539
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt42619504
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt53081395
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt60
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7264974
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8232080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt93477600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1011874840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt023217961
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt110552871
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt221907283
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt312410539
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt42619504
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt53081395
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt60
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7264974
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8232080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt93477600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1011874840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0FAYEZ SAROFIM EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1EXXONMOBIL CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2PHILIP MORRIS INTL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3SNYDER CAPITAL EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4KINDER MORGAN MGMNT LLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5WEATHERFORD INTL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6CONSOLIDATED GRAPHICS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7GOLDMAN SACHS & CO MMA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8FMC TECHNOLOGIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9PLAINS GP HOLDINGS LP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10ALTRIA GROUP INC
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02704268
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-154920
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03834
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PROCEEDS FROM SECURITIES LITIGATION
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0165
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02553347
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02553347
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt040000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0163717
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0179907
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt018733369
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt018733369
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt027995200
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02704268
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02704268
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt011255615
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01384989
IRS990PF/AnalysisOfRevenueAndExpenses/IncmModificationsAdjNetIncmAmt040000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03834
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03834
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01204
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01582
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-154920
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02545977
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt045509
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt045509
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt04200
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0517
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt010905
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0165
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0165
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt090000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0156615
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0246615
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt012355
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt013039
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt05158
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt057219
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt040000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt019051038
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0162290
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt019292932
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02708267
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt030548547
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0317669
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0162290
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0559563
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt05471
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0432062
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1748961
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2165768
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3193118
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0279943
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-216562
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-70262
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-148065
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt426
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0279943
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-216562
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-70262
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-148065
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt426
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0712005
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1532399
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt295506
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt345053
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt426
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SNYDER CAPITAL MGMT NET LTCG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SNYDER CAPITAL MGMT LTCL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SNYDER STCL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FAYEZ SAROFIM LTCL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4KINDER MORGAN, INC STCG
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-154920
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-70236
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt011255615
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt014029439
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt040000
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0104564563
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt093268948
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt090535124
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04471628
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04431628
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04471628
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04457088
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt040000
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt025460
IRS990PF/DistributableAmountGrp/TotalTaxAmt025460
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt070000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt028400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt070
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt020406
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt025460
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt064876
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt036476
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt025460
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt025460
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt090406
IRS990PF/FMVAssetsEOYAmt090598913
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0480
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt058735
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt05992
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01628435
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01628435
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt091824420
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt089639047
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt089639047
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt0960000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt077393
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt05054
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt091640513
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt088906689
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0556409
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0959866
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0959866
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt093346821
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt090598913
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt090598913
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt077873
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt063789
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt093346821
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt090598913
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt093268948
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt090535124
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt090499242
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01037658
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt089461584
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01357489
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04457088
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt089141753
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt090499242
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0SNYDER CAPITAL MANAGEMENT LP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1The Reverend Dave Peterson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2Fayez Sarofim & Co
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0105806
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt190000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt250809
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment Managers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0100 Spear Street Suite 1400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1109 North Post Oak Lane Suite 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2PO Box 973701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd094105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd177024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd2753973701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1162500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt117407
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert C McNair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOANIE HALEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Janice S McNair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Ruth McNair Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Robert Cary McNair Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Daniel Calhoun McNair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Melissa Eileen McNair Reichert
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Cynthia Canevaro
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee & MMI Manager / Pres.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Executive Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0109 N Post Oak Lane Ste 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1109 N Post Oak Lane Ste 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2109 N Post Oak Lane Ste 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3109 N Post Oak Lane Ste 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4109 N Post Oak Lane Ste 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5109 N Post Oak Lane Ste 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6109 N Post Oak Lane Ste 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7109 N Post Oak Lane Ste 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd477024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd577024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd677024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd777024
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt017626534
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt017651994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt016239893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt011892933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt012614128
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt08686719
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt06319431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.197736
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.197311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.164385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.215803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.201965
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.209214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt025460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt089141753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt082305881
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt072348069
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt058451973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt043010922
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt030205614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt019051038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.988678
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt019025578
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt019051038
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt025460
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt019051038
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0109 N POST OAK LANE STE 600
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077024
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DEBRA W STRAIT
IRS990PF/StatementsRegardingActyGrp/PhoneNum07133367840
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0mcnairfoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ONE PAGE SYNOPSIS OF PROGRAM GOALS AND GRANT REQUIREMENTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Ms Cynthia Canevaro
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07133367834
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0109 N Post Oak Lane Ste 600
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077024
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED BY GEOGRAPHY IN GENERAL TO HOUSTON, TX AREA AND BY FIELD IN GENERAL TO EDUCATIONAL, MEDICAL, SCIENTIFIC & LITERARY APPLICATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT JANICE MCNAIR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt05000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1750000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt25000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt38000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt45000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt58000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt61000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt74000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0This is a $5,000,000 commitment to create the McNair Entrepreneur Center to promote education and learning into the free enterprise system and entrepreneurism in a higher education setting. The commitment is for $1,000,000 to be set-aside per year commencing in 2015 with annual distributions to the College equal to the greater of $200,000 or 5% of the FMV of the Fund.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1This is a $750,000 commitment to rename Alumnae Hall in honor of Janet Alexander Cottor and support general operations of the College. Commencing in 2015, $250,000 is to be contributed for three years.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2This is a $5,000,000 commitment to create the McNair Entrepreneur Center to promote education and learning into the free enterprise system and entrepreneurism in a higher education setting. The commitment is for $1,000,000 to be set-aside per year commencing in 2015 with annual distributions to the College equal to the greater of $200,000 or 5% of the FMV of the Fund.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3This is an $8,000,000 commitment to create the McNair Entrepreneur Center to promote education and learning into the free enterprise system and entrepreneurism in a higher education setting. The commitment is for $1,000,000 to be set-aside per year commencing in 2015 with annual distributions to the College equal to the greater of $400,000 or 5% of the FMV of the Fund.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4This is a $5,000,000 commitment to create the McNair Entrepreneur Center to promote education and learning into the free enterprise system and entrepreneurism in a higher education setting. The commitment is for $1,000,000 to be set-aside per year commencing in 2015 with annual distributions to the College equal to the greater of $200,000 or 5% of the FMV of the Fund.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5This is an $8,000,000 commitment to create the McNair Entrepreneur Center to promote education and learning into the free enterprise system and entrepreneurism in a higher education setting. The commitment is for $1,000,000 to be set-aside per year commencing in 2015 with annual distributions to the College equal to the greater of $400,000 or 5% of the FMV of the Fund.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6$1,000,000 commitment to be funded at $250,000 for four years to assist in building a community development center to help bring resources, education and connection to residents of underserved neighborhoods.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt7To construct and operate a Hope Lodge in Houston to provide cancer patients with a place to stay and eat. This is a $4,000,000 commitment to be funded at $800,000 per year for five years.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0Columbia College
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1Columbia College
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2Northwood University
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt3Rice University
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt4St Thomas University
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt5University of South Carolina
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt6Neighborhood Centers Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,598,913
Liabilities
$63,789
Net assets
$90,535,124
Revenue
$30,548,547
Expenses
$19,292,932
Net income
$11,255,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$331$2.40$328$169$18.4$151
2023Detailed filing. Detailed filing data is available for this year.$294$0.07$294$17.0$15.6$1.46
2022Detailed filing. Detailed filing data is available for this year.$257$0.15$257$30.5$13.7$16.9
2021Detailed filing. Detailed filing data is available for this year.$324$0.28$324$14.8$15.7$0.88
2020Detailed filing. Detailed filing data is available for this year.$265$0.15$265$38.6$16.0$22.5
2019Summary only. Only limited summary data is available for this year.$230$0.12$42.7$20.8$21.9
2018Detailed filing. Detailed filing data is available for this year.$173$0.01$173$52.0$18.2$33.9
2017Detailed filing. Detailed filing data is available for this year.$177$0.16$177$54.3$19.2$35.1
2015Detailed filing. Detailed filing data is available for this year.$90.6$0.06$90.5$30.5$19.3$11.3
2014Summary only. Only limited summary data is available for this year.$93.3$0.08$37.1$16.5$20.6
2013Summary only. Only limited summary data is available for this year.$81.0$0.00$14.6$12.1$2.50
2012Summary only. Only limited summary data is available for this year.$65.4$0.37$63.7$13.1$50.6
2011Summary only. Only limited summary data is available for this year.$50.4$24.1$14.0$8.88$5.16