Civic Intelligence

The Mike Steele Foundation for Communities in Schools

990 • Fiscal year 2020 • EIN 26-1294670

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 29, 2021

Organization ProfileN/A
5601 Bridge Street Suite 501Fort Worth, TX 76112

(817) 446-5454

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$127,408

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 266.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,558,618

Up $197,422 (+8.4%) from 2019

Net Assets

Up

$2,558,618

Up $197,422 (+8.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin7th percentile

Revenue

Down

$47,787

Down $988,522 (-95%) from 2019

Expenses

Up

$74,359

Up $24,583 (+49%) from 2019

Net Income

Down

-$26,572

Down $1,013,105 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$2,558,618
Liabilities$0
Net Assets$2,558,618
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$47,787
Expenses$74,359
Net Income-$26,572
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$104,285
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 in Publicly Traded Securities$2,357,579$2,556,214▲ $198,635
Cash and Non-Interest-Bearing Accounts$3,617$2,404▼ $1,213
Total Assets$2,361,196$2,558,618▲ $197,422
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,361,196$2,558,618▲ $197,422
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,361,196$2,558,618▲ $197,422
Total Liabilities and Net Assets / Fund Balance$2,361,196$2,558,618▲ $197,422
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Lindsey GarnerDirector$127,408$127,408

Board Members and Trustees

NameTitle
Roy JohnsonPresident
Bob PenceDirector
David DozierDirector
John BrookmanDirector
Sid LangeDirector
Tracy BoltDirector
Josh CouryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,660
Program Service Revenue
$0
Investment Income
$40,127
Other Revenue
$0
All Other Contributions
$7,660
Change in Net Assets
$-26,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,302
Revenue Not Reported on Financial Statements
$9,485
Revenue Not Reported on Form 990
$223,994
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$262,296
Total Revenue per Form 990
$47,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,000
Other Expenses$18,359
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,000--$56,000
Fees for Service Investment Mgmnt Fees$0$9,485$0$9,485
Fees for Services Accounting$0$7,970$0$7,970
Insurance$0$616$0$616
Office Expenses$0$220$0$220
Other Expenses$0$68$0$68
Total Functional Expenses$56,000$18,359$0$74,359

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$74,359
Expenses per Audited Statements$64,874
Total Expenses per Audited Statements$64,874
Expenses Not Reported on Financial Statements$9,485
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities in Schools Greater Tarrant County IncFort Worth, TX501(c)(3)General operations$56,000
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, 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, Part VI, Section C, 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
Phone
8174465454
Address
5601 Bridge Street Suite 501, Fort Worth, TX 76112

Signing Officer

Name
Lindsey Garner
Title
Executive Director
Phone
8174465454
Signed
2021-04-29

Organization Details

Principal Officer
Lindsey Garner
Formed
2008
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Communities in Schools of Greater Tarrant County
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt056000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09485
IRS990ScheduleD/ExpensesSubtotalAmt064874
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09485
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09485
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0223994
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0223994
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09485
IRS990ScheduleD/RevenueSubtotalAmt038302
IRS990ScheduleD/TotalExpensesPerForm990Amt074359
IRS990ScheduleD/TotalRevenuePerForm990Amt047787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt064874
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt056000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Communities in Schools Greater Tarrant County Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0752411238
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05601 Bridge Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0Suite 501
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076112
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0fair market value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation provides an annual grant to Communities in Schools of Greater Tarrant County. The amount granted is based upon a three-year rolling average of the investments. The Foundation board approves the grant amount by a vote. The grant is used for general operations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 to provide upon written request the Federal tax return, financial statement and conflict of interest statements to interested parties.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Communities in Schools of Greater Tarrant County Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752411238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide comprehensive support to students in the Greater Tarrant County region
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05601 Bridge Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0Suite 501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Fort Worth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0761122308
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02361196
IRS990/TotalAssetsEOYAmt02558618
IRS990/TotalAssetsGrp/BOYAmt02361196
IRS990/TotalAssetsGrp/EOYAmt02558618
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,558,618
Liabilities
$0
Net assets
$2,558,618
Revenue
$47,787
Expenses
$74,359
Net income
-$26,572
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
2020Detailed filing. Detailed filing data is available for this year.$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
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