Civic Intelligence

The Mike Steele Foundation for Communities in Schools

990 • Fiscal year 2017 • EIN 26-1294670

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 11, 2018

Organization ProfileN/A
6707 Brentwood Stair RdFort Worth, TX 76112

(817) 446-5454

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

$1,226,267

No earlier filing loaded for comparison.

Net Assets

$1,226,267

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

$125,687

No earlier filing loaded for comparison.

Expenses

$5,919

No earlier filing loaded for comparison.

Net Income

$119,768

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $1,226,267Liabilities 2017: $0Net Assets 2017: $1,226,2672017Assets 2018: $1,370,267Liabilities 2018: $0Net Assets 2018: $1,370,2672018Assets 2019: $2,361,196Liabilities 2019: $0Net Assets 2019: $2,361,1962019Assets 2020: $2,558,618Liabilities 2020: $0Net Assets 2020: $2,558,6182020Assets 2021: $3,126,765Liabilities 2021: $0Net Assets 2021: $3,126,7652021Assets 2022: $3,632,954Liabilities 2022: $55Net Assets 2022: $3,632,8992022Assets 2023: $3,874,664Liabilities 2023: $3,913Net Assets 2023: $3,870,7512023Assets 2024: $3,819,618Liabilities 2024: $9,975Net Assets 2024: $3,809,6432024

Highlighted filing

2017

Assets$1,226,267
Liabilities$0
Net Assets$1,226,267
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $125,687Expenses 2017: $5,919Net Income 2017: $119,7682017Revenue 2018: $45,677Expenses 2018: $18,977Net Income 2018: $26,7002018Revenue 2019: $1,036,309Expenses 2019: $49,776Net Income 2019: $986,5332019Revenue 2020: $47,787Expenses 2020: $74,359Net Income 2020: -$26,5722020Revenue 2021: $51,758Expenses 2021: $91,794Net Income 2021: -$40,0362021Revenue 2022: $1,080,746Expenses 2022: $113,521Net Income 2022: $967,2252022Revenue 2023: $78,011Expenses 2023: $139,986Net Income 2023: -$61,9752023Revenue 2024: $180,023Expenses 2024: $663,148Net Income 2024: -$483,1252024

Highlighted filing

2017

Revenue$125,687
Expenses$5,919
Net Income$119,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$125,687
Mission and Program Overview

Mission

The Foundation is a permanent fund whose primary goal is for the benefit of Communities in Schools of Greater Tarrant County, Inc. both today and in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,014,560$1,225,947▲ $211,387
Cash and Non-Interest-Bearing Accounts$7,881$320▼ $7,561
Total Assets$1,022,441$1,226,267▲ $203,826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,022,441$1,002,621▼ $19,820
Temporarily Rstr Net Assets-$223,646-
Total Net Assets Fund Balance$1,022,441$1,226,267▲ $203,826
Total Liabilities and Net Assets / Fund Balance$1,022,441$1,226,267▲ $203,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,225,947--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tiffany CasonPresident
Bob PenceDirector
David DozierDirector
Tracy BoltDirector
Sid LangeSecretary
John BrookmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,067
Program Service Revenue
$0
Investment Income
$24,620
Other Revenue
$0
All Other Contributions
$101,067
Change in Net Assets
$119,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,746
Revenue Not Reported on Form 990
$-84,058
Total Revenue per Audited Statements
$125,688
Total Revenue per Form 990
$209,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$5,564-$5,564
Fees for Services Other-$355-$355
Total Functional Expenses$0$5,919$0$5,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,921
Total Expenses per Audited Statements$5,921
Total Expenses per Form 990$5,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Federal Tax Form 990 Return of Organization Exempt From Income Tax is reviewed with the President and Treasurer. The Treasurer presents the Tax Return to the Board of Directors for review and approval. Any necessary changes are made prior to the return being filed.”

Conflict of interest policy compliance Part VI line 12C

“The Foundation has policies and procedures established relating to conflict of interest, record retention and destruction, and whistleblower. The members of the Board of Directors are required to sign affidavits annually regarding conflict of interest.”

Form 990 availability to public Part VI line 18

“The Foundation has a policy for providing upon written request the tax return and conflict of interest statements to interested parties.”

Governing documents etc available to public Part VI line 19

“The Foundation has a policy to provide upon written request the federal tax return, financial statement and conflict of interest statements to interested parties.”

Filing and Contact Details

Filer

Filer Name
Mike Steele Foundation for Communities in Schools
EIN
26-1294670
Address
6707 Brentwood Stair Rd, Fort Worth, TX 76112

Signing Officer

Name
Lindsey T Garner
Title
Executive Direc
Phone
8174465454
Signed
2018-01-11
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Emma S Walker P C
Address
1009 Henderson Street, Fort Worth, TX 76102
Preparer
Emma S Walker
Phone
8173323049
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Federal Tax Form 990 Return of Organization Exempt From Income Tax is reviewed with the President and Treasurer. The Treasurer presents the Tax Return to the Board of Directors for review and approval. Any necessary changes are made prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation has policies and procedures established relating to conflict of interest, record retention and destruction, and whistleblower. The members of the Board of Directors are required to sign affidavits annually regarding conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation has a policy for providing upon written request the tax return and conflict of interest statements to interested parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation has a policy to provide upon written request the federal tax return, financial statement and conflict of interest statements to interested parties.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsey T Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08174465454
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mike Steele Foundation for Communities in Schools
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0261294670
ReturnHeader/Filer/USAddress/AddressLine1Txt06707 Brentwood Stair Rd
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076112
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.136.121.81
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTm014:09:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752116188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Emma S Walker P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01009 Henderson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08173323049
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emma S Walker
ReturnHeader/ReturnTs02018-03-15T14:07:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,226,267
Liabilities
$0
Net assets
$1,226,267
Revenue
$125,687
Expenses
$5,919
Net income
$119,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.01$3.81$0.18$0.66$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$0.08$0.14$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$1.08$0.11$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$0.05$0.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.05$0.07$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$1.04$0.05$0.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.05$0.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.13$0.01$0.12