Civic Intelligence

Ruth Jones Macdonald Charitable Trust

990PF • Fiscal year 2017 • EIN 76-6143209

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization Profile
5773 Woodway DrHouston, TX 77057

(713) 961-9395

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$109,044

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,380,752

Up $305,137 (+7.5%) from 2016

Net Assets

Up

$4,379,258

Up $305,137 (+7.5%) from 2016

Liabilities

Flat

$1,494

Flat from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Up

$799,149

Up $204,947 (+34%) from 2016

Expenses

Down

$494,012

Down $64,506 (-12%) from 2016

Net Income

Up

$305,137

Up $269,453 (+755%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$4,380,752
Liabilities$1,494
Net Assets$4,379,258
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$799,149
Expenses$494,012
Net Income$305,137
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce C ArendaleTrusteePT$109,044-$109,044
Filing and Contact Details

Filer

Filer Name
Ruth Jones MacDonald Charitable Trust
EIN
76-6143209
Phone
7139619395
Address
5773 Woodway Dr, Houston, TX 77057

Signing Officer

Name
Bruce C Arendale
Title
Trustee
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Arendale & Company Pc
Address
770 SOUTH POST OAK LN STE 630, HOUSTON, TX 77056-1965
Preparer
Bruce Arendale
Phone
7139613033
Raw XML AppendixShowing 400 of 605 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8Undivided int MacDonald Development Co
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9Houston County Minerals
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10Various undivided ownership in
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12royalties in plus or minus 697
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13properties in Brazoria, Liberty
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18Texas distributed to the Ruth Jones
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19MacDonald Charitable Trust from the
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20marital deduction trust u/w of her
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21husband R. D. MacDonald, Jr. (net dep)
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1412648
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt229299
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt349021
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt426814
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt570248
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Schwab 2117
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Schwab 8825
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Schwab 5024
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Schwab 7695
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Schwab 5895
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Enterprise
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0234404
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0305137
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04379258
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04074121
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04379258
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0273554
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0273554
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0273554
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0285997
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt012443
IRS990PF/DistributableAmountGrp/TotalTaxAmt012443
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0908
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt013351
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt012443
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0908
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt012443
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt012443
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt013351
IRS990PF/FMVAssetsEOYAmt05801405
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0-1638
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0-1638
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt028379
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt015558
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt015558
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0432209
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0456269
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0453527
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01780648
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01869025
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02411622
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt027781
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0277107
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0250801
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0249326
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0361215
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01490060
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01631285
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02400194
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03132
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03132
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt093518
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0159289
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0159289
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04075615
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04380752
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05801405
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01494
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01494
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04075615
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04380752
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04074121
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04379258
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt04074121
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt04379258
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05807039
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0226006
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02871495
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt087106
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02709538
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0285997
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05719933
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05807039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt013.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0109044
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Bruce C Arendale
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05773 Woodway 6
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077057
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0362690
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0368912
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0289446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0274276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0420330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0362143
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0347850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.063408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05148
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.07435
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.07251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.06754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt06222
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05719933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05622944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05361017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05653185
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04994217
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05150597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0317015
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.317038
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0317015
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0317015
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0317015
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05773 Woodway Dr 6
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077057
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Bruce C Arendale Trustee
IRS990PF/StatementsRegardingActyGrp/PhoneNum07139619395
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,380,752
Liabilities
$1,494
Net assets
$4,379,258
Revenue
$799,149
Expenses
$494,012
Net income
$305,137
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
2017Detailed filing. Detailed filing data is available for this year.$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