Civic Intelligence

Dr Thomas S Mackey Educational Trust

990EZ • Fiscal year 2010 • EIN 76-6095709

Jan 01, 2010 to Dec 31, 2010 • Filed on May 02, 2011

Organization Profile
PO Box 284577252
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$55,346

No earlier filing loaded for comparison.

Net Assets

$55,346

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$850

No earlier filing loaded for comparison.

Expenses

$740

No earlier filing loaded for comparison.

Net Income

$110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$55,346
Liabilities-
Net Assets$55,346
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$850
Expenses$740
Net Income$110
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 2, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
76-6095709
Raw XML Appendix111 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY055236
IRS990EZ/CashSavingsAndInvestments/EOY055346
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0110
IRS990EZ/FeesAndOthPymtToIndContractors0740
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0850
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InvestmentIncome0850
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055236
IRS990EZ/NetAssetsOrFundBalancesBOY055236
IRS990EZ/NetAssetsOrFundBalances/EOY055346
IRS990EZ/NetAssetsOrFundBalancesEOY055346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10GALVESTONTEXAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GALVESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10US NATIONAL BANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0390
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
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/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/BOY055236
IRS990EZ/TotalAssets/EOY055346
IRS990EZ/TotalExpenses0740
IRS990EZ/TotalRevenue0850
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0PT II LINE 17A:;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0850
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0851
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0-46
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09405
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02544
IRS990ScheduleA/GrossInvestmentIncome170/Total013604
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.18070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.15300
IRS990ScheduleA/PublicSupportTotal17003000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/Total170/Total03000
IRS990ScheduleA/TotalSupport016604
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02011-05-02
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-10T11:18:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,346
Liabilities
-
Net assets
$55,346
Revenue
$850
Expenses
$740
Net income
$110
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