Civic Intelligence

The Robert and Janice Mcnair Foundation

990PF • Fiscal year 2018 • EIN 76-6050185

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

(713) 336-7884

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$251,439

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • $100M-$250M nonprofits • Source year 2018

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-4.2%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$172,792,890

Down $4,314,373 (-2.4%) from 2017

Net Assets

Down

$172,781,779

Down $4,167,422 (-2.4%) from 2017

Liabilities

Down

$11,111

Down $146,951 (-93%) from 2017

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin94th percentile

Revenue

Down

$52,019,173

Down $2,270,936 (-4.2%) from 2017

Expenses

Down

$18,151,222

Down $999,616 (-5.2%) from 2017

Net Income

Down

$33,867,951

Down $1,271,320 (-3.6%) from 2017

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

2018

Assets$172,792,890
Liabilities$11,111
Net Assets$172,781,779
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$52,019,173
Expenses$18,151,222
Net Income$33,867,951
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi CooperExecutive DirectorFT$214,725$36,714$251,439
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 DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Robert and Janice McNair Foundation
EIN
76-6050185
In Care Of
% DEBRA W STRAIT
Phone
7133367884
Address
109 N Post Oak Lane Suite 600, Houston, TX 77024

Signing Officer

Name
Janice S Mcnair
Title
Trustee
Phone
7133367840
Signed
2019-11-15

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CR STE 4000, INDIANAPOLIS, IN 46204
Preparer
Jennifer D Rhoderick
Phone
3176817000
Raw XML AppendixShowing 400 of 1,787 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt04317
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01440
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02159
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/EOYBookValueAmt032824919
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19231563
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt221406127
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt317984336
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt42700267
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5205304
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt630275127
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7156640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt82777639
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt937867313
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1013867875
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt032824919
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19231563
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt221406127
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt317984336
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt42700267
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5205304
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt630275127
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7156640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt82777639
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt937867313
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1013867875
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0FAYEZ SAROFIM EQUITIES-SEE ATT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1EXXONMOBIL CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2PHILIP MORRIS INTL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3SNYDER CAPITAL EQUITIES-SEE AT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4KINDER MORGAN MGMNT LLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5WEATHERFORD INTL INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6GOLDMAN SACHS & CO MMA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7FMC TECHNOLOGIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8PLAINS GP HOLDINGS LP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9ALTRIA GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10CAMDEN PROPERTY TRUST STOCK
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt05054079
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01331568
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt029005
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt06414652
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06414652
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01440
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02159
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04317
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01344283
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01331568
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0214725
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0214725
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt017328929
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt017328929
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt045604521
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt05054079
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt05054079
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt033867951
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02357635
IRS990PF/AnalysisOfRevenueAndExpenses/IncmModificationsAdjNetIncmAmt01344283
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt029005
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt029005
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt07005
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt07005
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01331568
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt06163782
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt06838
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt06838
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt058010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0335
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt053615
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0121516
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0235770
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0357127
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt033545
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt023890
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0410
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0410
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt011524
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt012606
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0146722
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01344283
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt017814450
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0250870
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt018151222
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt06414652
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt052019173
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0485521
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0250870
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0822293
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt030508
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt07644
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt056115
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1684427
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2225537
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt359988
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-6246
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1186238
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21048114
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3103462
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-6246
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1186238
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21048114
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3103462
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt049869
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1870665
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21273651
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3163450
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0GOLDMAN SACHS #1315
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1GOLDMAN SACHS #1315
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2GOLDMAN SACHS #1315
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3GOLDMAN SACHS #8517
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01331568
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-6246
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt033867951
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt039379656
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01344283
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0212161435
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0176949201
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0172781779
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09385438
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08041155
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09385438
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt08164431
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt01344283
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0123276
IRS990PF/DistributableAmountGrp/TotalTaxAmt0123276
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt09032
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0132308
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0123276
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt09032
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0123276
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0123276
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0132308
IRS990PF/FMVAssetsEOYAmt0172792890
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt051090
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt011111
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01628435
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01628435
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0176445408
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0169297110
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0169297110
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt040
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt040
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0106972
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt019032
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt019032
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0175320766
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0171153344
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0661855
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03476708
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03476708
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0177107263
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0172792890
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0172792890
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0158062
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt011111
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0177107263
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0172792890
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0176949201
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0172781779
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0165775239
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0544683
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0165230556
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02486629
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08164431
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0163288610
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0165775239
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/CompensationAmt0151032
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1120000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt281738
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/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt610.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt740.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt7214725
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt729449
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/ExpenseAccountOtherAllwncAmt77265
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert C McNair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Janice S McNair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Ruth McNair Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Robert Cary McNair Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Daniel Calhoun McNair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Melissa Eileen McNair Reichert
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Cynthia Canevaro
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Kristi Cooper
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee & MMI Manager / Pres.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Executive Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Executive Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0109 N Post Oak Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1109 N Post Oak Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2109 N Post Oak Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3109 N Post Oak Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4109 N Post Oak Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5109 N Post Oak Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6109 N Post Oak Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7109 N Post Oak Lane
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/AdjNetVlNoncharitableAssetsAmt029928843
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt029990481
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt018731103
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt019420385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt019028950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt016239893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt011892933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.183288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.139269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.202005
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.213468
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.197311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.164385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt061638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0163288610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0134495862
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt096137989
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt089141753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt082305881
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt072348069
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt017814450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.916438
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt017814450
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt017814450
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt017814450
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/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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/WebsiteAddressTxt0www.mcnairfoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PAIN MANAGEMENT & ADDICTION PREVENTION SYMPOSIUM WAS HELD ON JUNE 7-8, 2018 WITH APPROXIMATELY 35 ATTENDEES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt026462
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT JANICE MCNAIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0800000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt222000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt474000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt161000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20195638
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2149760
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22327759
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28200000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,792,890
Liabilities
$11,111
Net assets
$172,781,779
Revenue
$52,019,173
Expenses
$18,151,222
Net income
$33,867,951
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