Civic Intelligence

Mitchell Family Foundation

990PF • Fiscal year 2016 • EIN 46-1311138

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
PO Box 1095White Oak, TX 75693

(903) 297-5131

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

4th percentile

-132%

Higher net margin than 4% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.1%

Faster asset growth than 18% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$40,228,600

Down $1,714,475 (-4.1%) from 2015

Net Assets

$40,191,161

No earlier filing loaded for comparison.

Liabilities

Down

$37,439

Down $406,086 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin4th percentile

Revenue

Down

$994,737

Down $1,532,542 (-61%) from 2015

Expenses

Down

$2,303,126

Down $162,876 (-6.6%) from 2015

Net Income

Down

-$1,308,389

Down $1,369,666 (-2235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60M$40M$20M$0Assets 2012: $40,537,992Liabilities 2012: $246,1472012Assets 2013: $41,075,320Liabilities 2013: $193,436Net Assets 2013: $40,881,8842013Assets 2014: $41,744,638Liabilities 2014: $306,365Net Assets 2014: $41,438,2732014Assets 2015: $41,943,075Liabilities 2015: $443,5252015Assets 2016: $40,228,600Liabilities 2016: $37,439Net Assets 2016: $40,191,1612016Assets 2017: $40,408,868Liabilities 2017: $0Net Assets 2017: $40,408,8682017Assets 2018: $40,764,791Liabilities 2018: $1Net Assets 2018: $40,764,7912018Assets 2019: $40,576,268Liabilities 2019: $1Net Assets 2019: $40,576,2682019Assets 2020: $38,032,075Liabilities 2020: $1Net Assets 2020: $38,032,0752020Assets 2021: $43,212,386Liabilities 2021: $1Net Assets 2021: $43,212,3862021Assets 2022: $42,842,062Liabilities 2022: $1Net Assets 2022: $42,842,0622022Assets 2023: $42,802,592Liabilities 2023: $1Net Assets 2023: $42,802,5922023Assets 2024: $44,298,179Liabilities 2024: $0Net Assets 2024: $44,298,1792024

Highlighted filing

2016

Assets$40,228,600
Liabilities$37,439
Net Assets$40,191,161
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$60M$40M$20M$0-$20MRevenue 2012: $40,296,924Expenses 2012: $5,079Net Income 2012: $40,291,8452012Revenue 2013: $1,732,644Expenses 2013: $1,142,605Net Income 2013: $590,0392013Revenue 2014: $2,623,650Expenses 2014: $2,067,261Net Income 2014: $556,3892014Revenue 2015: $2,527,279Expenses 2015: $2,466,002Net Income 2015: $61,2772015Revenue 2016: $994,737Expenses 2016: $2,303,126Net Income 2016: -$1,308,3892016Revenue 2017: $3,129,772Expenses 2017: $2,912,065Net Income 2017: $217,7072017Revenue 2018: $3,892,624Expenses 2018: $3,536,701Net Income 2018: $355,9232018Revenue 2019: $3,126,603Expenses 2019: $3,315,126Net Income 2019: -$188,5232019Revenue 2020: $1,808,837Expenses 2020: $4,353,030Net Income 2020: -$2,544,1932020Revenue 2021: $7,584,018Expenses 2021: $2,403,707Net Income 2021: $5,180,3112021Revenue 2022: $2,173,431Expenses 2022: $2,543,755Net Income 2022: -$370,3242022Revenue 2023: $2,982,273Expenses 2023: $2,936,993Net Income 2023: $45,2802023Revenue 2024: $4,650,009Expenses 2024: $3,154,422Net Income 2024: $1,495,5872024

Highlighted filing

2016

Revenue$994,737
Expenses$2,303,126
Net Income-$1,308,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL MITCHELLPres,Trs,Director-$0--
JUDY MITCHELLVP,Secy,Director-$0--
DAVID MITCHELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mitchell Family Foundation
EIN
46-1311138
Phone
9032975131
Address
PO Box 1095, White Oak, TX 75693

Signing Officer

Name
Daniel Mitchell
Title
Pres & Treas
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Curtis Blakely & Co Pc
Address
PO BOX 5486, LONGVIEW, TX 75608-5486
Preparer
Dirk D Coleman CPA
Phone
9037580734
Raw XML Appendix381 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/GrantOrContributionPurposeTxt2RELIGIOUS TRAINING AND DISCIPLESHIP FOR COACHES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHRISTIAN EVANGELISM THROUGH MEDIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ASSISTANCE FOR THE HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHRISTIAN EVANGELISM - YOUTH CAMP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHRISTIAN EVANGELISM - SINGLE PREGNANT TEENAGE WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHRISTIAN EVANGELISM - CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHRISTIAN EVANGELISM - FAMILY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CEF OF NORTHEAST TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COACHES OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MARS HILL PRODUCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HIWAY 80 RESCUE MISSION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6WHITE OAK COMMUNITY CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MERCY MANOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CHILD EVANGELISM FELLOWSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9FAMILY MATTERS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 4075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21720 REGAL ROW STE 152
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34711 LEXINGTON BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 3223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt534 FOREST GLEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61501 N WHITE OAK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 1019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 348
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt915475 N GREENWAY-HAYDEN LOOP B20
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LONGVIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MISSOURI CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LONGVIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HUNTSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WHITE OAK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7WHITE OAK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8WARRENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SCOTTSDALE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275235
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377459
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675693
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd775693
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd863383
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd985260
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0422416
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01627584
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02021196
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02050000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01598780
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01627584
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03695
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt115498
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Receivable - Unsettled Trades
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03380
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11876
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01876
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0241961
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Advisory Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0241961
TaxesSchedule/TaxesDetail/Amt05000
TaxesSchedule/TaxesDetail/Amt1579
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0579
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mitchell Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0461311138
ReturnHeader/Filer/PhoneNum09032975131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1095
ReturnHeader/Filer/USAddress/CityNm0White Oak
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTIS BLAKELY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5486
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756085486
ReturnHeader/PreparerPersonGrp/PhoneNum09037580734
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dirk D Coleman CPA
ReturnHeader/ReturnTs02017-05-10T14:04:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,228,600
Liabilities
$37,439
Net assets
$40,191,161
Revenue
$994,737
Expenses
$2,303,126
Net income
-$1,308,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$4.65$3.15$1.50
2023Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$2.98$2.94$0.05
2022Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$2.17$2.54$0.37
2021Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$7.58$2.40$5.18
2020Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$1.81$4.35$2.54
2019Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$3.13$3.32$0.19
2018Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$3.89$3.54$0.36
2017Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$3.13$2.91$0.22
2016Detailed filing. Detailed filing data is available for this year.$40.2$0.04$40.2$0.99$2.30$1.31
2015Summary only. Only limited summary data is available for this year.$41.9$0.44$2.53$2.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$41.7$0.31$41.4$2.62$2.07$0.56
2013Detailed filing. Detailed filing data is available for this year.$41.1$0.19$40.9$1.73$1.14$0.59
2012Summary only. Only limited summary data is available for this year.$40.5$0.25$40.3$0.01$40.3