Civic Intelligence

Mvp Foundation

990PF • Fiscal year 2019 • EIN 26-0774983

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization Profile
1500 Waters Ridge Drive Suite 200Lewisville, TX 75057

(972) 899-4224

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.12x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

56.20x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-5140%

Higher net margin than 1% 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

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$13,900

Down $1,656 (-11%) from 2018

Net Assets

Down

$12,214

Down $1,542 (-11%) from 2018

Liabilities

Down

$1,686

Down $114 (-6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$30

Down $1,270 (-98%) from 2018

Expenses

Down

$1,572

Down $428 (-21%) from 2018

Net Income

Down

-$1,542

Down $842 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$40K$30K$20K$10K$0Assets 2012: $36,225Liabilities 2012: $0Net Assets 2012: $36,2252012Assets 2013: $26,005Liabilities 2013: $0Net Assets 2013: $26,0052013Assets 2014: $23,816Liabilities 2014: $0Net Assets 2014: $23,8162014Assets 2015: $27,433Liabilities 2015: $6,533Net Assets 2015: $20,9002015Assets 2016: $18,532Liabilities 2016: $3,028Net Assets 2016: $15,5042016Assets 2017: $18,056Liabilities 2017: $3,600Net Assets 2017: $14,4562017Assets 2018: $15,556Liabilities 2018: $1,800Net Assets 2018: $13,7562018Assets 2019: $13,900Liabilities 2019: $1,686Net Assets 2019: $12,2142019Assets 2020: $12,105Liabilities 2020: $1,686Net Assets 2020: $10,4192020Assets 2021: $13,026Liabilities 2021: $1,744Net Assets 2021: $11,2822021Assets 2022: $11,082Liabilities 2022: $1,584Net Assets 2022: $9,4982022Assets 2023: $10,224Liabilities 2023: $2,500Net Assets 2023: $7,7242023Assets 2024: $8,908Liabilities 2024: $3,000Net Assets 2024: $5,9082024

Highlighted filing

2019

Assets$13,900
Liabilities$1,686
Net Assets$12,214
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20K$10K$0-$10K-$20KExpenses 2012: $5,3392012Revenue 2013: $47Expenses 2013: $10,267Net Income 2013: -$10,2202013Revenue 2014: $5,012Expenses 2014: $7,201Net Income 2014: -$2,1892014Revenue 2015: $9,627Expenses 2015: $12,543Net Income 2015: -$2,9162015Revenue 2016: $1,954Expenses 2016: $7,350Net Income 2016: -$5,3962016Revenue 2017: $752Expenses 2017: $1,800Net Income 2017: -$1,0482017Revenue 2018: $1,300Expenses 2018: $2,000Net Income 2018: -$7002018Revenue 2019: $30Expenses 2019: $1,572Net Income 2019: -$1,5422019Revenue 2020: $5Expenses 2020: $1,800Net Income 2020: -$1,7952020Revenue 2021: $2,663Expenses 2021: $1,800Net Income 2021: $8632021Revenue 2022: $16Expenses 2022: $1,800Net Income 2022: -$1,7842022Revenue 2023: $1,142Expenses 2023: $2,916Net Income 2023: -$1,7742023Revenue 2024: $1,184Expenses 2024: $3,000Net Income 2024: -$1,8162024

Highlighted filing

2019

Revenue$30
Expenses$1,572
Net Income-$1,542
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN TAYLORTrustee-$0--
KURT REEDTrustee-$0--
JIM FISHERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mvp Foundation
EIN
26-0774983
Phone
9728994224
Address
1500 WATERS RIDGE DRIVE SUITE 200, LEWISVILLE, TX 75057

Signing Officer

Name
John F Taylor
Title
Trustee
Phone
9728994224
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Justin Varnon
Phone
9726611843
Raw XML Appendix285 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0INDIVIDUALS SEEKING SCHOLARSHIP FUNDS SHOULD SUBMIT A SIGNED MVP SCHOLARSHIP FUND APPLICATION THAT INCLUDES APPLICANT DATA, HIGH SCHOOL DATA; POST-SECONDARY SCHOOL DATA; WORK EXPERIENCE; ACTIVITIES, OFFICES, HONORS, AND AWARDS; GOALS AND ASPIRATIONS; UNUSUAL CIRCUMSTANCES; ESSAY ON "WHAT A DEGREE MEANS TO ME; FINANCIAL DATA; OTHER AWARDS; TRANSCRIPT INFORMATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOHN F TAYLOR
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SCHOLARSHIP FUNDS ARE LIMITED TO INDIVIDUALS EMPLOYEED IN LONG TERM CARE SEEKING HIGHER EDUCATION IN THE FIELD. HIGHER EDUCATION MAY INCLUDE NURSING, DIETARY SERVICES, PHYSICAL, OCCUPATION OR SPEECH THERAPY, ADMINISTRATION OR ACTIVITY CERTIFICATION. ELIGIBLE APPLICANTS MUST BE CURRENTLY EMPLOYED IN A LONG TERM CARE FACILITY AND BE A U.S. CITIZEN.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS ACCEPTED BY OCTOBER 1 FOR THE SPRING SEMESTER AND BY JUNE 1 FOR THE FALL SEMESTER.
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0393
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0737
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06242
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05979
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0344
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05635
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010898
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04656
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06242
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0393
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016877
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN F TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09728994224
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MVP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MVPF
ReturnHeader/Filer/EIN0260774983
ReturnHeader/Filer/PhoneNum09728994224
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 WATERS RIDGE DRIVE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0LEWISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2DE5A9D3631C9B29E5B44D64F9D6EAA4F603AEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.99.90.60
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:25:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015950 N DALLAS PKWY 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09726611843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN VARNON
ReturnHeader/ReturnTs02020-11-10T12:52:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,900
Liabilities
$1,686
Net assets
$12,214
Revenue
$30
Expenses
$1,572
Net income
-$1,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.91$3.00$5.91$1.18$3.00$1.82
2023Detailed filing. Detailed filing data is available for this year.$10.2$2.50$7.72$1.14$2.92$1.77
2022Detailed filing. Detailed filing data is available for this year.$11.1$1.58$9.50$0.02$1.80$1.78
2021Detailed filing. Detailed filing data is available for this year.$13.0$1.74$11.3$2.66$1.80$0.86
2020Detailed filing. Detailed filing data is available for this year.$12.1$1.69$10.4$0.01$1.80$1.80
2019Detailed filing. Detailed filing data is available for this year.$13.9$1.69$12.2$0.03$1.57$1.54
2018Detailed filing. Detailed filing data is available for this year.$15.6$1.80$13.8$1.30$2.00$0.70
2017Detailed filing. Detailed filing data is available for this year.$18.1$3.60$14.5$0.75$1.80$1.05
2016Detailed filing. Detailed filing data is available for this year.$18.5$3.03$15.5$1.95$7.35$5.40
2015Detailed filing. Detailed filing data is available for this year.$27.4$6.53$20.9$9.63$12.5$2.92
2014Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$5.01$7.20$2.19
2013Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$0.05$10.3$10.2
2012Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$5.34