Civic Intelligence

Medieval Times Foundation

990PF • Fiscal year 2019 • EIN 20-1842259

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$465,413

Up $57,330 (+14%) from 2018

Net Assets

Up

$465,413

Up $57,330 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Down

$157,605

Down $25,635 (-14%) from 2018

Expenses

Down

$100,275

Down $14,572 (-13%) from 2018

Net Income

Down

$57,330

Down $11,063 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$465,413
Liabilities$0
Net Assets$465,413
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$157,605
Expenses$100,275
Net Income$57,330
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.3
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
2020-08-10
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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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/TotalContributionsAmt011919
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt115879
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210342
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3119465
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt0165
TaxesSchedule/TaxesDetail/Amt150
TaxesSchedule/TaxesDetail/Amt210
TaxesSchedule/TaxesDetail/Amt350
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1ATTORNEY GENERAL TAX DUE
TaxesSchedule/TaxesDetail/CategoryTxt2FRANCHISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt3SECRETARY OF STATE ANNUAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt110
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt250
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELESTE LANUZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04693425053
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
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/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/ReturnTs02020-08-11T07:54:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,413
Liabilities
$0
Net assets
$465,413
Revenue
$157,605
Expenses
$100,275
Net income
$57,330
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
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.58$1.00$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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