Civic Intelligence

Mitchell Texsba Foundation Tr

990PF • Fiscal year 2020 • EIN 27-6222141

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$780

Down $940 (-55%) from 2019

Net Assets

Down

$780

Down $940 (-55%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$5,000

Up $2,500 (+100%) from 2019

Expenses

Up

$4,220

Up $2,105 (+100%) from 2019

Net Income

Up

$780

Up $395 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$780
Liabilities$0
Net Assets$780
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$5,000
Expenses$4,220
Net Income$780
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS MITCHELLTrustee-$0--
VICKI MITCHELLTrustee-$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
2021-11-01

Preparer

Firm
Arnold Hancock and Wallach
Address
3201 N PECOS ST STE 101, MIDLAND, TX 79705
Preparer
Kenneth L Arnold
Phone
4326838200
Raw XML Appendix180 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079705
ReturnHeader/PreparerPersonGrp/PhoneNum04326838200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L ARNOLD
ReturnHeader/ReturnTs02021-11-10T12:29:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEWIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$780
Liabilities
$0
Net assets
$780
Revenue
$5,000
Expenses
$4,220
Net income
$780
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