Civic Intelligence

Mike Steele Foundation for Communities in Schools

EIN 26-1294670 • 501(c)3 • Fort Worth, TX

Profile

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.

5601 Bridge Street 501Fort Worth, TX 76112

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-268%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$165,674

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 92.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

131%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,819,618

Down $55,046 (-1.4%) from 2023

Liabilities

Up

$9,975

Up $6,062 (+155%) from 2023

Net Assets

Down

$3,809,643

Down $61,108 (-1.6%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin1st percentile

Revenue

Up

$180,023

Up $102,012 (+131%) from 2023

Expenses

Up

$663,148

Up $523,162 (+374%) from 2023

Net Income

Down

-$483,125

Down $421,150 (-680%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$3,819,618
Liabilities$9,975
Net Assets$3,809,643
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$180,023
Expenses$663,148
Net Income-$483,125
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,819,618
Liabilities
$9,975
Net assets
$3,809,643
Revenue
$180,023
Expenses
$663,148
Net income
-$483,125
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 23, 2025
Return Version
2023v6.0
Gross Receipts
$714,290
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$3,825,712$3,807,013▼ $18,699
Savings and Temporary Cash Investments$46,177$9,850▼ $36,327
Cash and Non-Interest-Bearing Accounts$2,755$2,755→ $0
Pledges and Grants Receivable$20--
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$3,874,664$3,819,618▼ $55,046
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,913$9,975▲ $6,062
Other Liabilities$0$0→ $0
Total Liabilities$3,913$9,975▲ $6,062
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,898,934$2,857,114▼ $41,820
Net Assets Without Donor Restrictions$971,817$952,529▼ $19,288
Total Net Assets Fund Balance$3,870,751$3,809,643▼ $61,108
Total Liabilities and Net Assets / Fund Balance$3,874,664$3,819,618▼ $55,046

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,870,731$0▲ $590,709$0$3,816,863
2022$3,632,899$50▲ $366,404$0$3,870,731
2021$3,126,765$1,000,467▼ $392,534$0$3,632,899
2020$2,558,618$1,350▲ $648,162$0$3,126,765
2019$2,361,196$7,660▲ $254,636$0$2,558,618
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$180,023
Other Revenue
$0
Change in Net Assets
$-483,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,692
Revenue Not Reported on Financial Statements
$11,331
Revenue Not Reported on Form 990
$422,017
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$590,709
Total Revenue per Form 990
$180,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$641,842
Other Expenses$21,306
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$641,842--$641,842
Fees for Service Investment Mgmnt Fees-$11,331-$11,331
Fees for Services Accounting-$9,975-$9,975
Total Functional Expenses$641,842$21,306$0$663,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$663,148
Expenses per Audited Statements$651,817
Total Expenses per Audited Statements$651,817
Expenses Not Reported on Financial Statements$11,331
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities in Schools Greater Tarrant CountyFort Worth, TX501(c)(3)General Operations$641,842
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Line 11B Review of form 990 by governing body

“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, Line 12C Conflict of interest policy

“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, Line 19 Required documents available to the public

“THE FOUNDATION HAS A POLICY TO PROVIDE UPON WRITTEN REQUEST THE FEDERAL TAX RETURN, FINANCIAL STATEMENTs, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY 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 501, Fort Worth, TX 76112

Signing Officer

Name
Lindsey Garner
Title
Executive Director
Phone
8174465454
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 ASC 740 FOOTNOTE:

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The primary goal is for the benefit of communities in schools of greater tarrant county, inc. Both today and in the future.”

Raw XML AppendixShowing 400 of 591 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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