Civic Intelligence

Mitchell Family Foundation

990PF • Fiscal year 2019 • EIN 46-1311138

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

23rd percentile

-6.0%

Higher net margin than 23% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

28th percentile

-0.5%

Faster asset growth than 28% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$40,576,268

Down $188,523 (-0.5%) from 2018

Net Assets

Down

$40,576,268

Down $188,523 (-0.5%) from 2018

Liabilities

Down

$0

Down $1 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin23rd percentile

Revenue

Down

$3,126,603

Down $766,021 (-20%) from 2018

Expenses

Down

$3,315,126

Down $221,575 (-6.3%) from 2018

Net Income

Down

-$188,523

Down $544,446 (-153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $0Net 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

2019

Assets$40,576,268
Liabilities$0
Net Assets$40,576,268
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$3,126,603
Expenses$3,315,126
Net Income-$188,523
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay16th 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
2020-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Curtis Blakely & Co Pc
Address
2403 JUDSON RD, LONGVIEW, TX 75605-4639
Preparer
Dirk D Coleman CPA
Phone
9037580734
Raw XML Appendix339 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANIEL MITCHELL
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JUDY MITCHELL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RESEARCH SCIENTIFIC EVIDENCE FOR CREATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RELIGIOUS TRAINING AND DISCIPLESHIP FOR COACHES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHRISTIAN EVANGELISM THROUGH MEDIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHRISTIAN EVANGELISM - YOUTH CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHRISTIAN EVANGELISM - CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHRISTIAN EVANGELISM AND EDUCATION - CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0INSTITUTE FOR CREATION RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COACHES OUTREACH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FOREST GLEN CAMP & RETREAT CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHILD EVANGELISM FELLOWSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Christian Heritage School of Longview
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11720 REGAL ROW STE 152
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24711 LEXINGTON BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt334 FOREST GLEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 348
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52715 FM 1844
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MISSOURI CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HUNTSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WARRENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Longview
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02217322
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0331104
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02217322
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0426574
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0426574
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02975000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0426574
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0426574
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0331104
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02750
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt128874
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Receivable - Dividend Income
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02435
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12396
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TaxesSchedule/TaxesDetail/Amt050000
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TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05209
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
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/PreparerFirmEIN0751546734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTIS BLAKELY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02403 JUDSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756054639
ReturnHeader/PreparerPersonGrp/PhoneNum09037580734
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dirk D Coleman CPA
ReturnHeader/ReturnTs02020-03-12T08:00:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,576,268
Liabilities
$0
Net assets
$40,576,268
Revenue
$3,126,603
Expenses
$3,315,126
Net income
-$188,523
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