Civic Intelligence

Drthomas S Mackey Educational Trust

EIN 76-6095709 • 501(c)3

PO Box 284577252
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,965

Up $523 (+0.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$55,965

Up $523 (+0.9%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$1,277

Up $425 (+50%) from 2011

Expenses

Down

$754

Down $2 (-0.3%) from 2011

Net Income

Up

$523

Up $427 (+445%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $55,346Net Assets 2010: $55,3462010Assets 2011: $55,442Net Assets 2011: $55,4422011Assets 2012: $55,965Net Assets 2012: $55,9652012

Highlighted filing

2012

Assets$55,965
Liabilities-
Net Assets$55,965
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5K$1.0K$500$0Revenue 2010: $850Expenses 2010: $740Net Income 2010: $1102010Revenue 2011: $852Expenses 2011: $756Net Income 2011: $962011Revenue 2012: $1,277Expenses 2012: $754Net Income 2012: $5232012

Highlighted filing

2012

Revenue$1,277
Expenses$754
Net Income$523
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,965
Liabilities
-
Net assets
$55,965
Revenue
$1,277
Expenses
$754
Net income
$523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 5, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
76-6095709
Raw XML Appendix108 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
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IRS990EZ/CashSavingsAndInvestments/BOY055442
IRS990EZ/CashSavingsAndInvestments/EOY055965
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0523
IRS990EZ/FeesAndOthPymtToIndContractors0754
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts01277
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InvestmentIncome01277
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055442
IRS990EZ/NetAssetsOrFundBalancesBOY055442
IRS990EZ/NetAssetsOrFundBalances/EOY055965
IRS990EZ/NetAssetsOrFundBalancesEOY055965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10US NATIONAL BANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN BEHALF OF THE LATE DR. THOMAS MACKEY, SCHOLARSHIPS ARE AWARDED TO STUDENTS FOR EDUCATIONAL ACHEIVEMENT
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2845
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077252
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10US NATL TRUST DEPT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07133881523
IRS990EZ/TotalAssets/BOY055442
IRS990EZ/TotalAssets/EOY055965
IRS990EZ/TotalExpenses0754
IRS990EZ/TotalRevenue01277
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0PT II LINE 17A:;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01278
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0852
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0850
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0851
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-46
IRS990ScheduleA/GrossInvestmentIncome170/Total03785
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.20900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.14380
IRS990ScheduleA/PublicSupportTotal17001000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/Total170/Total01000
IRS990ScheduleA/TotalSupport04785
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0766095709
ReturnHeader/Filer/Name/BusinessNameLine10DRTHOMAS S MACKEY EDUCATIONAL TRUST
ReturnHeader/Filer/NameControl0DRTH
ReturnHeader/Filer/Phone07133881523
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2845
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077252
ReturnHeader/Officer/DateSigned02013-04-05
ReturnHeader/Officer/Name0MS FLOWERS
ReturnHeader/Officer/Phone07133881523
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JJ BROWN VI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1038 WILDERNESS TRL STE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FRIENDSWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0775465302
ReturnHeader/Preparer/Name0JJ BROWN VI CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T10:02:58-07:00

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