Dr Thomas S Mackey Educational Trust

990EZ • Fiscal year 2011 • EIN 76-6095709

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 10, 2012

Organization Profile

PO Box 284577252

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

11%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

0.2%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

0.2%

Faster revenue growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$55,442

Up $96 (+0.2%) from 2010

Net Assets

$55,442

Up $96 (+0.2%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin68th percentile

Revenue

$852

Up $2 (+0.2%) from 2010

Expenses

$756

Up $16 (+2.2%) from 2010

Net Income

Down

$96

Down $14 (-13%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2011

Assets$55,442

Liabilities-

Net Assets$55,442

Open 2011 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2011

Revenue$852

Expenses$756

Net Income$96

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 10, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 76-6095709

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	55346
IRS990EZ/CashSavingsAndInvestments/EOY	0	55442
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	96
IRS990EZ/FeesAndOthPymtToIndContractors	0	756
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	852
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InvestmentIncome	0	852
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	55346
IRS990EZ/NetAssetsOrFundBalancesBOY	0	55346
IRS990EZ/NetAssetsOrFundBalances/EOY	0	55442
IRS990EZ/NetAssetsOrFundBalancesEOY	0	55442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	GALVESTONTEXAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	GALVESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	77550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	0	US NATIONAL BANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TRUSTEE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATIONAL SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	IN BEHALF OF THE LATE DR. THOMAS MACKEY, SCHOLARSHIPS ARE AWARDED TO STUDENTS FOR EDUCATIONAL ACHEIVEMENT
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 2845
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77252
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	US NATL TRUST DEPT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7133881523
IRS990EZ/TotalAssets/BOY	0	55346
IRS990EZ/TotalAssets/EOY	0	55442
IRS990EZ/TotalExpenses	0	756
IRS990EZ/TotalRevenue	0	852
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	PT II LINE 17A:;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	1000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	1000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	2000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	852
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	850
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	851
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	-46
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	9405
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	11912
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.14380
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.18070
IRS990ScheduleA/PublicSupportTotal170	0	2000
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/TenPercentTestCurrentYear	0	X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	1000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	1000
IRS990ScheduleA/Total170/Total	0	2000
IRS990ScheduleA/TotalSupport	0	13912
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	766095709
ReturnHeader/Filer/Name/BusinessNameLine1	0	DRTHOMAS S MACKEY EDUCATIONAL TRUST
ReturnHeader/Filer/NameControl	0	DRTH
ReturnHeader/Filer/Phone	0	7133881523
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2845
ReturnHeader/Filer/USAddress/City	0	HOUSTON
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77252
ReturnHeader/Officer/DateSigned	0	2012-03-10
ReturnHeader/Officer/Name	0	MS FLOWERS
ReturnHeader/Officer/Phone	0	7133881523
ReturnHeader/Officer/Title	0	VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JJ BROWN VI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	38 WILDERNESS TRL STE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FRIENDSWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	775465302
ReturnHeader/Preparer/Name	0	JJ BROWN VI CPA
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-21T14:44:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $55,442
Liabilities: -
Net assets: $55,442
Revenue: $852
Expenses: $756
Net income: $96

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$56.0		$56.0	$1.28	$0.75	$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$55.4		$55.4	$0.85	$0.76	$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$55.3		$55.3	$0.85	$0.74	$0.11