Civic Intelligence

Dr Thomas S Mackey Educational Trust

990EZ • Fiscal year 2012 • EIN 76-6095709

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 05, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 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

Net Assets

Up

$55,965

Up $523 (+0.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th 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

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2012

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

Operations Trend

Revenue Growth86th percentile

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

2012

Revenue$1,277
Expenses$754
Net Income$523
Open 2012 Filing
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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