Civic Intelligence

The Mike Steele Foundation for Communities in Schools

990 • Fiscal year 2021 • EIN 26-1294670

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 13, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-77%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$135,196

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 261.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.3%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,126,765

Up $568,147 (+22%) from 2020

Net Assets

Up

$3,126,765

Up $568,147 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin3rd percentile

Revenue

Up

$51,758

Up $3,971 (+8.3%) from 2020

Expenses

Up

$91,794

Up $17,435 (+23%) from 2020

Net Income

Down

-$40,036

Down $13,464 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$3,126,765
Liabilities$0
Net Assets$3,126,765
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$51,758
Expenses$91,794
Net Income-$40,036
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 13, 2022
Return Version
2020v4.0
Gross Receipts
$101,610
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$2,556,214$3,123,825▲ $567,611
Cash and Non-Interest-Bearing Accounts$2,404$2,940▲ $536
Total Assets$2,558,618$3,126,765▲ $568,147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,558,618$3,126,765▲ $568,147
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,558,618$3,126,765▲ $568,147
Total Liabilities and Net Assets / Fund Balance$2,558,618$3,126,765▲ $568,147

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,558,618$1,350▲ $648,162$0$3,126,765
2019$2,361,196$7,660▲ $254,636$0$2,558,618
2018$1,370,267$1,002,170▲ $38,535$0$2,361,196
2017$1,226,267$15,737▲ $147,240$0$1,370,267
2016$1,022,441$101,067▲ $108,678$0$1,226,267
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Lindsey GarnerDirector$135,196$135,196

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,350
Program Service Revenue
$0
Investment Income
$50,408
Other Revenue
$0
All Other Contributions
$1,350
Change in Net Assets
$-40,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,329
Revenue Not Reported on Financial Statements
$10,429
Revenue Not Reported on Form 990
$608,183
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$649,512
Total Revenue per Form 990
$51,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,973
Other Expenses$16,821
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,973--$74,973
Fees for Service Investment Mgmnt Fees-$10,429-$10,429
Fees for Services Accounting$0$5,723$0$5,723
Insurance$0$639$0$639
Other Expenses$0$30$0$30
Total Functional Expenses$74,973$16,821$0$91,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$91,794
Expenses per Audited Statements$81,365
Total Expenses per Audited Statements$81,365
Expenses Not Reported on Financial Statements$10,429
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$74,973
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. These are maintained by the CEO of CIS and shared with the Board Chair. While conducting Board business, should a potential conflict arise, the Board member with the conflict would abstain voting on that issue.”

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
The 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
2022-07-13

Organization Details

Principal Officer
Lindsey Garner
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The primary goal is for the benefit of Communities in Schools of Greater Tarrant County, Inc. both today and in the future.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Communities in Schools of Greater Tarrant County
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt074973
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06392
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02558618
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03126765
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt074973
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0648162
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02361196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02558618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt056000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01370267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01002170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02361196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt042720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01226267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01370267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01022441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0101067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01226267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010429
IRS990ScheduleD/ExpensesSubtotalAmt081365
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010429
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010429
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0608183
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0608183
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010429
IRS990ScheduleD/RevenueSubtotalAmt041329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The primary goal is for the benefit of Communities in Schools of Greater Tarrant County, Inc. both today and in the future.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalExpensesPerForm990Amt091794
IRS990ScheduleD/TotalRevenuePerForm990Amt051758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt081365
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt074973
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 five-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. These are maintained by the CEO of CIS and shared with the Board Chair. While conducting Board business, should a potential conflict arise, the Board member with the conflict would abstain voting on that issue.
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/ControlledOrganizationInd00
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,126,765
Liabilities
$0
Net assets
$3,126,765
Revenue
$51,758
Expenses
$91,794
Net income
-$40,036
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
2021Detailed filing. Detailed filing data is available for this year.$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
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