Civic Intelligence

Mgm Foundation Inc.

990PF • Fiscal year 2023 • EIN 71-1049010

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 11, 2025

Organization Profile
2042 Pine AcresConroe, TX 77384

(979) 533-9017

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$891,500

Up $118,601 (+15%) from 2022

Net Assets

Up

$891,500

Up $118,601 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin92nd percentile

Revenue

Down

$21,230

Down $7,914 (-27%) from 2022

Expenses

Down

$7,851

Down $172,068 (-96%) from 2022

Net Income

Up

$13,379

Up $164,154 (+109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2023

Assets$891,500
Liabilities$0
Net Assets$891,500
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$21,230
Expenses$7,851
Net Income$13,379
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 11, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay57th 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
Phone
9795339017
Address
2042 PINE ACRES, CONROE, TX 77384

Signing Officer

Name
Kevin G Mims
Title
Director
Phone
2817661340
Signed
2025-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Allred Tax Advisors Pllc
Address
600 RIVER POINTE DR STE 201, CONROE, TX 77304
Preparer
Andrea N Allred
Phone
7138978344
Raw XML Appendix272 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0106173
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024375
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt081798
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0123396
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0158722
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt07554
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PAYROLL SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0297
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17554
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0297
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17554
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0112776
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS (LOSSES)
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN G MIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02817661340
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MGM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MGMF
ReturnHeader/Filer/EIN0711049010
ReturnHeader/Filer/PhoneNum09795339017
ReturnHeader/Filer/USAddress/AddressLine1Txt02042 PINE ACRES
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077384
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841754005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLRED TAX ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 RIVER POINTE DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum07138978344
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA N ALLRED
ReturnHeader/ReturnTs02025-02-11T16:42:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,500
Liabilities
$0
Net assets
$891,500
Revenue
$21,230
Expenses
$7,851
Net income
$13,379
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
2023Detailed filing. Detailed filing data is available for this year.$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