Civic Intelligence

Mgm Foundation Inc

EIN 71-1049010 • Conroe, TX

2042 Pine AcresConroe, TX 77384
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

486%

Faster revenue growth than 97% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,041,486

Up $149,986 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,041,486

Up $149,986 (+17%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin97th percentile

Revenue

Up

$124,485

Up $103,255 (+486%) from 2023

Expenses

Up

$11,119

Up $3,268 (+42%) from 2023

Net Income

Up

$113,366

Up $99,987 (+747%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,017,329Liabilities 2011: $02011Assets 2012: $990,636Liabilities 2012: $12012Assets 2013: $981,126Liabilities 2013: $0Net Assets 2013: $981,1262013Assets 2014: $1,043,742Liabilities 2014: $0Net Assets 2014: $1,043,7422014Assets 2015: $965,798Liabilities 2015: $0Net Assets 2015: $965,7982015Assets 2016: $975,617Liabilities 2016: $890Net Assets 2016: $974,7272016Assets 2017: $947,500Liabilities 2017: $890Net Assets 2017: $946,6102017Assets 2018: $890,503Liabilities 2018: $890Net Assets 2018: $889,6132018Assets 2019: $847,578Liabilities 2019: $0Net Assets 2019: $847,5782019Assets 2020: $743,884Liabilities 2020: $0Net Assets 2020: $743,8842020Assets 2021: $799,769Liabilities 2021: $0Net Assets 2021: $799,7692021Assets 2022: $772,899Liabilities 2022: $0Net Assets 2022: $772,8992022Assets 2023: $891,500Liabilities 2023: $0Net Assets 2023: $891,5002023Assets 2024: $1,041,486Liabilities 2024: $0Net Assets 2024: $1,041,4862024

Highlighted filing

2024

Assets$1,041,486
Liabilities$0
Net Assets$1,041,486
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $83,474Expenses 2011: $91,098Net Income 2011: -$7,6242011Revenue 2012: $67,535Expenses 2012: $94,228Net Income 2012: -$26,6932012Revenue 2013: $88,706Expenses 2013: $98,216Net Income 2013: -$9,5102013Revenue 2014: $156,583Expenses 2014: $93,967Net Income 2014: $62,6162014Revenue 2015: $35,572Expenses 2015: $113,516Net Income 2015: -$77,9442015Revenue 2016: $71,170Expenses 2016: $62,241Net Income 2016: $8,9292016Revenue 2017: $46,571Expenses 2017: $74,657Net Income 2017: -$28,0862017Revenue 2018: $71,013Expenses 2018: $127,030Net Income 2018: -$56,0172018Revenue 2019: $41,821Expenses 2019: $13,346Net Income 2019: $28,4752019Revenue 2020: $48,376Expenses 2020: $216,972Net Income 2020: -$168,5962020Revenue 2021: $71,598Expenses 2021: $21,767Net Income 2021: $49,8312021Revenue 2022: $29,144Expenses 2022: $179,919Net Income 2022: -$150,7752022Revenue 2023: $21,230Expenses 2023: $7,851Net Income 2023: $13,3792023Revenue 2024: $124,485Expenses 2024: $11,119Net Income 2024: $113,3662024

Highlighted filing

2024

Revenue$124,485
Expenses$11,119
Net Income$113,366
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,041,486
Liabilities
$0
Net assets
$1,041,486
Revenue
$124,485
Expenses
$11,119
Net income
$113,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.12$0.01$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.03$0.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.07$0.02$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.05$0.22$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.04$0.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.07$0.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.05$0.07$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.97$0.07$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04$0.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.16$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.09$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.07$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$0.08$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin G MimsDirector-$0--
Robert G MimsDirector-$0--
Katherine MimsDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
MGM Foundation Inc
EIN
71-1049010
In Care Of
% Kevin G Mims
Phone
9795339017
Address
2042 Pine Acres, Conroe, TX 77384

Signing Officer

Name
Kevin G Mims
Title
Director
Phone
9795339017
Signed
2025-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Samuel M Mytelka CPA PLLC
Address
5718 Westheimer Road STE 1000-120, Houston, TX 77057
Preparer
Samuel Mytelka CPA
Phone
2813101930
Raw XML Appendix285 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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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0124103
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0124103
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt04833
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt098105
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt026379
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt026379
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0113366
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0271722
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt098105
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0115366
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt04833
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt515
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Morgan Stanley Acc 1038 LT Covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Morgan Stanley Acc 1038 ST Covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Morgan Stanley Acc 4038 ST Covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Morgan Stanley Acc 4038 LT Covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4MorgStanley Acc1038 CapitalGainDist
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5MorgStanley Acc4038 CapitalGainDist
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kevin G Mims
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Robert G Mims
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Katherine Mims
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12042 Pine Acres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22042 Pine Acres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Conroe
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02000
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt022800 Aldine Westfield Rd
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt081798
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt033646
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt072527
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024375
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt048152
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt072527
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0106173
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt09119
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Advisory Fees
OtherIncreasesSchedule/OtherIncreasesDetail/Amt045739
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized Gains
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06533
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12586
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Advisory Fees - MS 1038
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Advisory Fees - MS 4038
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06533
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN G MIMS
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ReturnHeader/BusinessOfficerGrp/PhoneNum09795339017
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MGM Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MGMF
ReturnHeader/Filer/EIN0711049010
ReturnHeader/Filer/InCareOfNm0% Kevin G Mims
ReturnHeader/Filer/PhoneNum09795339017
ReturnHeader/Filer/USAddress/AddressLine1Txt02042 Pine Acres
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851449532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samuel M Mytelka CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05718 Westheimer Road STE 1000-120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum02813101930
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL MYTELKA CPA
ReturnHeader/ReturnTs02025-05-06T09:25:15-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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