Civic Intelligence

Miss Texas Scholarship Foundation

990EZ • Fiscal year 2017 • EIN 45-4897571

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

1802 Rolling Ridge DriveGrapevine, TX 76051

(817) 637-8877

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

362%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$78,310

Up $61,363 (+362%) from 2016

Net Assets

Up

$78,310

Up $61,363 (+362%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$144,453

Up $89,042 (+161%) from 2016

Expenses

Up

$83,090

Up $12,842 (+18%) from 2016

Net Income

Up

$61,363

Up $76,200 (+514%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $95,065Liabilities 2013: $17,516Net Assets 2013: $77,5492013Assets 2014: $70,436Liabilities 2014: $59,825Net Assets 2014: $10,6112014Assets 2015: $31,784Liabilities 2015: $0Net Assets 2015: $31,7842015Assets 2016: $16,947Net Assets 2016: $16,9472016Assets 2017: $78,310Net Assets 2017: $78,3102017Assets 2018: $77,362Liabilities 2018: $02018Assets 2019: $55,086Net Assets 2019: $55,0862019Assets 2020: $30,952Net Assets 2020: $30,9522020Assets 2021: $28,293Liabilities 2021: $0Net Assets 2021: $28,2932021Assets 2022: $58,737Liabilities 2022: $0Net Assets 2022: $58,7372022Assets 2023: $38,288Liabilities 2023: $02023Assets 2024: $77,075Liabilities 2024: $0Net Assets 2024: $77,0752024

Highlighted filing

2017

Assets$78,310
Liabilities-
Net Assets$78,310

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $202,572Expenses 2013: $125,023Net Income 2013: $77,5492013Revenue 2014: $16,415Expenses 2014: $103,354Net Income 2014: -$86,9392014Revenue 2015: $54,182Expenses 2015: $33,009Net Income 2015: $21,1732015Revenue 2016: $55,411Expenses 2016: $70,248Net Income 2016: -$14,8372016Revenue 2017: $144,453Expenses 2017: $83,090Net Income 2017: $61,3632017Revenue 2018: $99,946Expenses 2018: $98,115Net Income 2018: $1,8312018Revenue 2019: $74,136Expenses 2019: $95,712Net Income 2019: -$21,5762019Revenue 2020: $24,915Expenses 2020: $49,049Net Income 2020: -$24,1342020Revenue 2021: $74,083Expenses 2021: $76,742Net Income 2021: -$2,6592021Revenue 2022: $172,259Expenses 2022: $141,815Net Income 2022: $30,4442022Revenue 2023: $66,093Expenses 2023: $86,542Net Income 2023: -$20,4492023Revenue 2024: $140,355Expenses 2024: $101,568Net Income 2024: $38,7872024

Highlighted filing

2017

Revenue$144,453
Expenses$83,090
Net Income$61,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$144,453
Mission and Program Overview

Mission

To administer educational scholarships on behalf of miss texas pageant contestants in addition to inspiring and empowering young texas females to showcase their talents, intelligence, and scholastic pursuits.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ACADEMIC SCHOLARSHIPS TO PAGEANT CONTESTANTS$76,475$76,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA VAN ZANTChairman Until Feb '17PT$0--
DAN BATESChairman After Sep 27 '17PT$0--
DEBORAH LAWSONSecretary Until Sep 27 '17-$0--
ANN WATSONSec/Treas After Sep 27 '17-$0--
JAN MITCHELLBoard Member-$0--
NANCY SANDERFORDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Miss Texas Scholarship Foundation
EIN
45-4897571
Phone
8176378877
Address
1802 ROLLING RIDGE DRIVE, GRAPEVINE, TX 76051

Signing Officer

Name
Dan Bates
Title
Chairman
Phone
8176378877
Signed
2018-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Scholarship payments less than $5000; scholarship; various: various, various, , ; educational instit

Form 990EZ, Part I, Line 10

Scholarship payments $5000 or greater; scholarship; baylor university: 1301 s university parks dr.,

Form 990EZ, Part I, Line 10

Scholarship payments $5000 or greater; scholarship; belmont university: 1900 belmont blvd., nashvill

Form 990EZ, Part I, Line 10

Scholarship payments $5000 or greater; scholarship; dallas baptist university: 3000 mountain creek p

Form 990EZ, Part I, Line 10

Scholarship payments $5000 or greater; scholarship; texas christian university: 2800 s. University d

Form 990EZ, Part I, Line 10

Scholarship payments $5000 or greater; scholarship; university of alabama: university of alabama, tu

Form 990EZ, Part I, Line 10

Scholarship payments $5000 or greater; scholarship; us department of education: 400 maryland avenue

Form 990EZ, Part I, Line 16

BANK FEES 15.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 53.

Form 990EZ, Part I, Line 16

Scholarship pmt expense 500.

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA VAN ZANT
IRS990EZ/BooksInCareOfDetail/PhoneNum08176378877
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAPEVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144453
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078310
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt076475
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0144453
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078310
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA VAN ZANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY SANDERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN UNTIL FEB '17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN AFTER SEP 27 '17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY UNTIL SEP 27 '17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREAS AFTER SEP 27 '17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADMINISTER EDUCATIONAL SCHOLARSHIPS ON BEHALF OF MISS TEXAS PAGEANT CONTESTANTS IN ADDITION TO INSPIRING AND EMPOWERING YOUNG TEXAS FEMALES TO SHOWCASE THEIR TALENTS, INTELLIGENCE, AND SCHOLASTIC PURSUITS.
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ACADEMIC SCHOLARSHIPS TO PAGEANT CONTESTANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076475
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083090
IRS990EZ/TotalProgramServiceExpensesAmt076475
IRS990EZ/TotalRevenueAmt0144453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0355568
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0117417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0472985
IRS990ScheduleA/TotalSupportAmt0473033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP PAYMENTS LESS THAN $5000; SCHOLARSHIP; VARIOUS: VARIOUS, VARIOUS, , ; EDUCATIONAL INSTIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP PAYMENTS $5000 OR GREATER; SCHOLARSHIP; BAYLOR UNIVERSITY: 1301 S UNIVERSITY PARKS DR.,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP PAYMENTS $5000 OR GREATER; SCHOLARSHIP; BELMONT UNIVERSITY: 1900 BELMONT BLVD., NASHVILL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP PAYMENTS $5000 OR GREATER; SCHOLARSHIP; DALLAS BAPTIST UNIVERSITY: 3000 MOUNTAIN CREEK P
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP PAYMENTS $5000 OR GREATER; SCHOLARSHIP; TEXAS CHRISTIAN UNIVERSITY: 2800 S. UNIVERSITY D
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP PAYMENTS $5000 OR GREATER; SCHOLARSHIP; UNIVERSITY OF ALABAMA: UNIVERSITY OF ALABAMA, TU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIP PAYMENTS $5000 OR GREATER; SCHOLARSHIP; US DEPARTMENT OF EDUCATION: 400 MARYLAND AVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIP PMT EXPENSE 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08176378877
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISS TEXAS SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0454897571
ReturnHeader/Filer/PhoneNum08176378877
ReturnHeader/Filer/USAddress/AddressLine1Txt01802 ROLLING RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0GRAPEVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09573BD743000DD7B651C1EA97D9A66A806ACB9EC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.207.19.11
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:47:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALNORY MCNEAL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01711 CLARKSVILLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum02145590784
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MALNORY
ReturnHeader/ReturnTs02018-06-01T09:47:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings