Civic Intelligence

Medieval Times Foundation

990PF • Fiscal year 2018 • EIN 20-1842259

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 05, 2019

Organization Profile
5020 Riverside Drive Suite 400Irving, TX 75039

(469) 342-5053

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

39%

Faster asset growth than 84% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$408,083

Up $257,302 (+171%) from 2015

Net Assets

$408,083

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$183,240

Up $12,675 (+7.4%) from 2015

Expenses

Up

$114,847

Up $78,612 (+217%) from 2015

Net Income

Down

$68,393

Down $65,937 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $45,861Liabilities 2011: $02011Assets 2012: $40,851Liabilities 2012: $02012Assets 2013: $38,341Liabilities 2013: $02013Assets 2014: $16,451Liabilities 2014: $02014Assets 2015: $150,781Liabilities 2015: $02015Assets 2018: $408,083Liabilities 2018: $0Net Assets 2018: $408,0832018Assets 2019: $465,413Liabilities 2019: $0Net Assets 2019: $465,4132019Assets 2020: $500,636Liabilities 2020: $6,130Net Assets 2020: $494,5062020Assets 2021: $494,456Liabilities 2021: $0Net Assets 2021: $494,4562021Assets 2022: $413,121Liabilities 2022: $6,953Net Assets 2022: $406,1682022Assets 2023: $290,359Liabilities 2023: $0Net Assets 2023: $290,3592023Assets 2024: $269,278Liabilities 2024: $0Net Assets 2024: $269,2782024

Highlighted filing

2018

Assets$408,083
Liabilities$0
Net Assets$408,083
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $11Expenses 2011: $5,010Net Income 2011: -$4,9992011Revenue 2012: $0Expenses 2012: $5,010Net Income 2012: -$5,0102012Revenue 2013: $0Expenses 2013: $2,510Net Income 2013: -$2,5102013Revenue 2014: $65,640Expenses 2014: $87,530Net Income 2014: -$21,8902014Revenue 2015: $170,565Expenses 2015: $36,235Net Income 2015: $134,3302015Revenue 2018: $183,240Expenses 2018: $114,847Net Income 2018: $68,3932018Revenue 2019: $157,605Expenses 2019: $100,275Net Income 2019: $57,3302019Revenue 2020: $191,413Expenses 2020: $162,320Net Income 2020: $29,0932020Revenue 2021: $0Expenses 2021: $50Net Income 2021: -$502021Revenue 2022: $0Expenses 2022: $88,288Net Income 2022: -$88,2882022Revenue 2023: $0Expenses 2023: $122,762Net Income 2023: -$122,7622023Revenue 2024: $0Expenses 2024: $21,081Net Income 2024: -$21,0812024

Highlighted filing

2018

Revenue$183,240
Expenses$114,847
Net Income$68,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 5, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH KIMChairman-$0--
PEDRO DE MONTANERDirector-$0--
CELESTE LANUZADirector-$0--
Filing and Contact Details

Filer

Filer Name
Medieval Times Foundation
EIN
20-1842259
In Care Of
% PAUL PHAM C/O MEDIEVAL TIMES
Phone
4693425053
Address
5020 Riverside Drive Suite 400, IRVING, TX 75039

Signing Officer

Name
Celeste Lanuza
Title
Director
Phone
4693425053
Signed
2019-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
201 NORTH FRANKLIN STREET 2400, TAMPA, FL 33602
Preparer
Melanie Mcpeak
Phone
8132254800
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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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02322
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04936
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0305
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0305
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0140639
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt075676
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015658
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt042047
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02322
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04936
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0110026
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt075676
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0140944
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt065268
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MEDIEVAL TIMES GEORGIA INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MEDIEVAL TIMES MARYLAND INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2MEDIEVAL TIMES DINNER TOURN TORONT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Medieval Times USA Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05020 Riverside Drive Bldg 3 Suite
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15020 Riverside Drive Bldg 3 Suite
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt25020 Riverside Drive Bldg 3 Suite
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt35020 Riverside Drive Bldg 3 Suite
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0IRVING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1IRVING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2IRVING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Irving
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075039
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175039
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd275039
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd375039
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010901
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt116142
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt212822
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3128375
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RECOVERIES OF PREVIOUS GRANT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt015000
TaxesSchedule/TaxesDetail/Amt03025
TaxesSchedule/TaxesDetail/Amt1689
TaxesSchedule/TaxesDetail/Amt250
TaxesSchedule/TaxesDetail/Amt310
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PENALTIES
TaxesSchedule/TaxesDetail/CategoryTxt2ATTORNEY GENERAL TAX DUE
TaxesSchedule/TaxesDetail/CategoryTxt3FRANCHISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt110
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELESTE LANUZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04693425053
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIEVAL TIMES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0201842259
ReturnHeader/Filer/InCareOfNm0% PAUL PHAM C/O MEDIEVAL TIMES
ReturnHeader/Filer/PhoneNum04693425053
ReturnHeader/Filer/USAddress/AddressLine1Txt05020 Riverside Drive Suite 400
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D5EEB42429821CBACA628CB88EB15E2B93F9A36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D5EEB42429821CBACA628CB88EB15E2B93F9A36
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086597020192185000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.184.197.104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 NORTH FRANKLIN STREET 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08132254800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE MCPEAK
ReturnHeader/ReturnTs02019-08-06T08:37:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,083
Liabilities
$0
Net assets
$408,083
Revenue
$183,240
Expenses
$114,847
Net income
$68,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.00$0.21$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.00$1.23$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.07$4.06$0.00$0.88$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.00$4.94$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.06$4.95$1.91$1.62$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$1.58$1.00$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$1.83$1.15$0.68
2015Summary only. Only limited summary data is available for this year.$1.51$0.00$1.71$0.36$1.34
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.66$0.88$0.22
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.00$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.00$0.05$0.05
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.00$0.05$0.05