Civic Intelligence

The Mike Steele Foundation for Communities in Schools

990 • Fiscal year 2018 • EIN 26-1294670

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 07, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,370,267

Up $144,000 (+12%) from 2017

Net Assets

Up

$1,370,267

Up $144,000 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Down

$45,677

Down $80,010 (-64%) from 2017

Expenses

Up

$18,977

Up $13,058 (+221%) from 2017

Net Income

Down

$26,700

Down $93,068 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2018

Assets$1,370,267
Liabilities$0
Net Assets$1,370,267
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

2018

Revenue$45,677
Expenses$18,977
Net Income$26,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 7, 2019
Return Version
2017v2.2
Gross Receipts
$45,677
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$1,225,947$1,329,667▲ $103,720
Cash and Non-Interest-Bearing Accounts$320$40,600▲ $40,280
Total Assets$1,226,267$1,370,267▲ $144,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,002,621$1,018,358▲ $15,737
Temporarily Rstr Net Assets$223,646$351,909▲ $128,263
Total Net Assets Fund Balance$1,226,267$1,370,267▲ $144,000
Total Liabilities and Net Assets / Fund Balance$1,226,267$1,370,267▲ $144,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,329,667--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,737
Program Service Revenue
$0
Investment Income
$29,940
Other Revenue
$0
All Other Contributions
$15,737
Change in Net Assets
$26,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,677
Revenue Not Reported on Form 990
$117,300
Total Revenue per Audited Statements
$162,977
Total Revenue per Form 990
$45,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,977
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 Services Accounting-$9,450-$9,450
Fees for Service Investment Mgmnt Fees-$6,424-$6,424
Fees for Services Legal-$2,000-$2,000
Insurance-$629-$629
Other Expenses-$474-$474
Total Functional Expenses$0$18,977$0$18,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,977
Total Expenses per Audited Statements$18,977
Total Expenses per Form 990$18,977
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 Garner
Title
Executive Direc
Phone
8174465454
Signed
2019-03-07
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
86

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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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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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01226267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01370267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01226267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01370267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsey Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08174465454
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0746C18FE7C033D6FB547F395E2C84B35C5A448F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0746C18FE7C033D6FB547F395E2C84B35C5A448F9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07544742019067ixtddbn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.136.121.81
ReturnHeader/FilingSecurityInformation/IPDt02019-03-08
ReturnHeader/FilingSecurityInformation/IPTm010:21:47
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/PreparationDt02019-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emma S Walker
ReturnHeader/ReturnTs02019-03-08T09:19:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,370,267
Liabilities
$0
Net assets
$1,370,267
Revenue
$45,677
Expenses
$18,977
Net income
$26,700
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
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.05$0.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.13$0.01$0.12