Civic Intelligence

Ruth Jones Macdonald Charitable Trust

990PF • Fiscal year 2013 • EIN 76-6143209

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profile
5773 Woodway Dr77057
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

92nd percentile

$196,023

Higher top officer pay than 92% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,950,767

Up $57,406 (+1.5%) from 2012

Net Assets

Up

$3,949,166

Up $58,938 (+1.5%) from 2012

Liabilities

Down

$1,601

Down $1,532 (-49%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$617,316

Up $18,776 (+3.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,824,924Liabilities 2011: $3,1342011Assets 2012: $3,893,361Liabilities 2012: $3,133Net Assets 2012: $3,890,2282012Assets 2013: $3,950,767Liabilities 2013: $1,601Net Assets 2013: $3,949,1662013Assets 2014: $3,985,890Liabilities 2014: $3,1332014Assets 2015: $4,041,570Liabilities 2015: $3,132Net Assets 2015: $4,038,4382015Assets 2016: $4,075,615Liabilities 2016: $1,494Net Assets 2016: $4,074,1212016Assets 2017: $4,380,752Liabilities 2017: $1,494Net Assets 2017: $4,379,2582017Assets 2018: $4,805,790Liabilities 2018: $3,136Net Assets 2018: $4,802,6542018Assets 2019: $5,084,639Liabilities 2019: $1,0302019Assets 2020: $5,989,540Liabilities 2020: $11,342Net Assets 2020: $5,978,1982020Assets 2021: $5,995,636Liabilities 2021: $3,132Net Assets 2021: $5,992,5042021Assets 2022: $6,652,395Liabilities 2022: $3,133Net Assets 2022: $6,649,2622022Assets 2023: $6,677,061Liabilities 2023: $3,1332023Assets 2024: $6,743,854Liabilities 2024: $3,133Net Assets 2024: $6,740,7212024

Highlighted filing

2013

Assets$3,950,767
Liabilities$1,601
Net Assets$3,949,166
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $661,025Expenses 2011: $604,005Net Income 2011: $57,0202011Expenses 2012: $598,5402012Expenses 2013: $617,3162013Revenue 2014: $669,504Expenses 2014: $719,379Net Income 2014: -$49,8752014Revenue 2015: $730,862Expenses 2015: $675,181Net Income 2015: $55,6812015Revenue 2016: $594,202Expenses 2016: $558,518Net Income 2016: $35,6842016Revenue 2017: $799,149Expenses 2017: $494,012Net Income 2017: $305,1372017Revenue 2018: $1,062,207Expenses 2018: $638,811Net Income 2018: $423,3962018Revenue 2019: $967,313Expenses 2019: $686,358Net Income 2019: $280,9552019Revenue 2020: $1,608,628Expenses 2020: $714,039Net Income 2020: $894,5892020Revenue 2021: $677,975Expenses 2021: $663,675Net Income 2021: $14,3002021Revenue 2022: $1,335,304Expenses 2022: $678,544Net Income 2022: $656,7602022Revenue 2023: $771,266Expenses 2023: $746,600Net Income 2023: $24,6662023Revenue 2024: $938,545Expenses 2024: $871,752Net Income 2024: $66,7932024

Highlighted filing

2013

Revenue-
Expenses$617,316
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce C ArendaleTrusteePT$196,023-$196,023
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Unrestricted501(c)(3)Houston, TX, US$35,000
Paid Grant-Unrestricted501(c)(3)Houston, TX, US$30,000
Paid Grant-Unrestricted501(c)(3)Houston, TX, US$30,000
Paid Grant-Unrestricted501(c)(3)Brookshire, TX, US$30,000
Paid Grant-Unrestricted501(c)(3)Houston, TX, US$20,000
Paid Grant-Unrestricted501(c)(3)Houston, TX, US$20,000
Paid Grant-Unrestricted501(c)(3)Houston, TX, US$10,000
Paid Grant-Unrestricted501(c)(3)Houston, TX, US$10,000
Paid Grant-Unrestricted501(c)(3)Houston, TX, US$10,000
Paid Grant-Unrestricted501(c)(3)Houston, TX, US$5,000
Filing and Contact Details

Filer

EIN
76-6143209
Raw XML AppendixShowing 400 of 595 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.

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AccountingFeesSchedule/AccountingFees/Amount045193
AccountingFeesSchedule/AccountingFees/Category0Administrative and Accounting
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps022596
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome022595
DepreciationSchedule/Depreciation/ComputationMethod091
DepreciationSchedule/Depreciation/CostOrOtherBasis057514
DepreciationSchedule/Depreciation/CurrentYearExpense01475
DepreciationSchedule/Depreciation/DateAcquired02003-07-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0SouthwestFreeway Building
DepreciationSchedule/Depreciation/Life039.0000
DepreciationSchedule/Depreciation/NetInvestmentIncome01475
DepreciationSchedule/Depreciation/PriorYearsDepreciation020409
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0303009
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0306515
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0Managed by Chilton Cap held by Schwab
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Starling Managed held by Schwab
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1Non Managed held by Schwab
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2Starling Managed held by Schwab
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3Managed by Chilton Cap held by Schwab
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation021882
InvestmentsLandSchedule2/InvestmentLand/BookValue04579
InvestmentsLandSchedule2/InvestmentLand/BookValue135631
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0Land
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1Improvements
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem2Buildings
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue453115
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue14202563
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1567254
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1638459
InvestmentsOtherSchedule2/InvestmentsOther/BookValue17167124
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0McVean Trading
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1Managed by Chilton held by Schwab
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2Non managed held by Schwab
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3Various managed by Comstock held by Schw
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4Various EFTs managed by Starling
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5Ltd partner in Desert Partners V, LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6husband R. D. MacDonald, Jr.
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7marital deduction trust u/w of her
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8MacDonald Charitable Trust from the
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem9Texas distributed to the Ruth Jones
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem10San Jacinto and Victoria counties
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem11Montgomery, Polk, Robertson,
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem12Harris, Jackson, Matagorda,
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem13Chambers, Dewitt, Grimes, Hardin
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem14properties in Brazoria, Liberty
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem15royalties in plus or minus 697
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem16minerals, royalties, overriding
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem17Various undivided ownership in
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem18Houston County Minerals
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem19Manuel Tarin survey Harris Co., TX
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem20Undivided interest in 4.646 acres of
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem21Undivided int MacDonald Development Co
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem22Ltd pship interest in Highway 6 Ltd NO 5
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem23Ltd pship interest in Highway 6 Ltd NO 4
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem24Ltd partner in Madrone Valley, Ltd
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem25Ltd pship interest in Highway 6 Ltd NO 3
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem26Ltd partner in Desert Partners IV, LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem27Ltd pship interest in Highway 6 Ltd NO 2
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem28Ltd pship interest League City APC, Ltd.
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem29Ltd pship interest in Highway 6 Ltd NO 1
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem30Reeder Rd ground Lease
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem31Undivided interest in Dallas, TX land
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0831
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Bruce C Arendale
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105773 Woodway 6
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Open Door Mission
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Archway Academy
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Wellsprings Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3The Gathering Place
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4St Luke's Hospital
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Hope and Healing Center

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,950,767
Liabilities
$1,601
Net assets
$3,949,166
Revenue
-
Expenses
$617,316
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.94$0.87$0.07
2023Summary only. Only limited summary data is available for this year.$6.68$0.00$0.77$0.75$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.00$6.65$1.34$0.68$0.66
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.00$5.99$0.68$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.01$5.98$1.61$0.71$0.89
2019Summary only. Only limited summary data is available for this year.$5.08$0.00$0.97$0.69$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.80$1.06$0.64$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.80$0.49$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.07$0.59$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.73$0.68$0.06
2014Summary only. Only limited summary data is available for this year.$3.99$0.00$0.67$0.72$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.62
2012Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.60
2011Summary only. Only limited summary data is available for this year.$3.82$0.00$0.66$0.60$0.06