Civic Intelligence

Mitchell Texsba Foundation Tr

990PF • Fiscal year 2015 • EIN 27-6222141

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

Organization Profile
2500 Bluebird LaneMidland, TX 79707

(432) 683-8200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-114%

Higher net margin than 6% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,104

Down $4,550 (-59%) from 2014

Net Assets

Down

$3,104

Down $4,550 (-59%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$4,000

Down $10,000 (-71%) from 2014

Expenses

Down

$8,550

Down $500 (-5.5%) from 2014

Net Income

Down

-$4,550

Down $9,500 (-192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,595Liabilities 2011: $0Net Assets 2011: $6,5952011Assets 2012: $4,948Liabilities 2012: $0Net Assets 2012: $4,9482012Assets 2013: $2,704Liabilities 2013: $0Net Assets 2013: $2,7042013Assets 2014: $7,654Liabilities 2014: $0Net Assets 2014: $7,6542014Assets 2015: $3,104Liabilities 2015: $0Net Assets 2015: $3,1042015Assets 2016: $546Liabilities 2016: $0Net Assets 2016: $5462016Assets 2017: $3,225Liabilities 2017: $0Net Assets 2017: $3,2252017Assets 2018: $1,335Liabilities 2018: $0Net Assets 2018: $1,3352018Assets 2019: $1,720Liabilities 2019: $0Net Assets 2019: $1,7202019Assets 2020: $780Liabilities 2020: $0Net Assets 2020: $7802020Assets 2021: $1,711Liabilities 2021: $0Net Assets 2021: $1,7112021Assets 2022: $211Liabilities 2022: $0Net Assets 2022: $2112022Assets 2023: $654Liabilities 2023: $0Net Assets 2023: $6542023Assets 2024: $1,455Liabilities 2024: $0Net Assets 2024: $1,4552024

Highlighted filing

2015

Assets$3,104
Liabilities$0
Net Assets$3,104
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $2,9752011Expenses 2012: $1,6502012Revenue 2013: $5,001Expenses 2013: $7,245Net Income 2013: -$2,2442013Revenue 2014: $14,000Expenses 2014: $9,050Net Income 2014: $4,9502014Revenue 2015: $4,000Expenses 2015: $8,550Net Income 2015: -$4,5502015Revenue 2016: $0Expenses 2016: $2,558Net Income 2016: -$2,5582016Revenue 2017: $10,300Expenses 2017: $7,621Net Income 2017: $2,6792017Revenue 2018: $0Expenses 2018: $1,890Net Income 2018: -$1,8902018Revenue 2019: $2,500Expenses 2019: $2,115Net Income 2019: $3852019Revenue 2020: $5,000Expenses 2020: $4,220Net Income 2020: $7802020Revenue 2021: $8,341Expenses 2021: $7,410Net Income 2021: $9312021Revenue 2022: $300Expenses 2022: $1,800Net Income 2022: -$1,5002022Revenue 2023: $8,000Expenses 2023: $8,057Net Income 2023: -$572023Revenue 2024: $5,001Expenses 2024: $4,200Net Income 2024: $8012024

Highlighted filing

2015

Revenue$4,000
Expenses$8,550
Net Income-$4,550
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS MITCHELLTrusteePT$0--
VICKI MITCHELLTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Mitchell Texsba Foundation Tr
EIN
27-6222141
Address
2500 BLUEBIRD LANE, MIDLAND, TX 79707

Signing Officer

Name
Lewis Mitchell
Title
Trustee
Signed
2016-06-17

Preparer

Firm
Arnold Hancock and Wallach
Address
3201 N PECOS ST STE 201, MIDLAND, TX 79705-5333
Preparer
Kenneth L Arnold
Phone
4326838200
Raw XML Appendix290 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO PROVDE CARE FOR ANIMALS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12WILLIAMSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13NEBRASKA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14FREDERICKSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15ROYAL OAK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1RI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102886
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd279701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd379702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd411050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd584741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd679424
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd779706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd879104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd990046
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1070117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1110028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1223187
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1368410
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1422405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1548073
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08550
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0265
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0265
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08239
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06524
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023048
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08285
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08239
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06524
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08550
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08285
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023048
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014763
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL TEXSBA FOUNDATION TR
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0276222141
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 BLUEBIRD LANE
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263733251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNOLD HANCOCK AND WALLACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 N PECOS ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797055333
ReturnHeader/PreparerPersonGrp/PhoneNum04326838200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L ARNOLD
ReturnHeader/ReturnTs02016-06-29T10:53:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,104
Liabilities
$0
Net assets
$3,104
Revenue
$4,000
Expenses
$8,550
Net income
-$4,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$5.00$4.20$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$8.00$8.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.30$1.80$1.50
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$8.34$7.41$0.93
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$5.00$4.22$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.50$2.12$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.00$1.89$1.89
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$10.3$7.62$2.68
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.00$2.56$2.56
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$4.00$8.55$4.55
2014Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$14.0$9.05$4.95
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$5.00$7.25$2.24
2012Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$1.65
2011Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$2.98