Civic Intelligence

Midland Isd Educational Foundation

990 • Fiscal year 2012 • EIN 75-2330628

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.MIDLANDISD.NET
615 West Missouri79701-5017
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$596,267

Up $103,462 (+21%) from 2011

Net Assets

Up

$596,267

Up $113,245 (+23%) from 2011

Liabilities

Down

$0

Down $9,783 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$677,374

Up $353,556 (+109%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2010: $450,274Liabilities 2010: $0Net Assets 2010: $450,2742010Assets 2011: $492,805Liabilities 2011: $9,783Net Assets 2011: $483,0222011Assets 2012: $596,267Liabilities 2012: $0Net Assets 2012: $596,2672012Assets 2013: $2,604,291Liabilities 2013: $89Net Assets 2013: $2,604,2022013Assets 2014: $8,056,596Liabilities 2014: $2,166,666Net Assets 2014: $5,889,9302014Assets 2015: $2,988,153Liabilities 2015: $0Net Assets 2015: $2,988,1532015Assets 2016: $2,578,528Liabilities 2016: $0Net Assets 2016: $2,578,5282016Assets 2017: $3,705,792Liabilities 2017: $0Net Assets 2017: $3,705,7922017Assets 2018: $3,619,340Liabilities 2018: $0Net Assets 2018: $3,619,3402018Assets 2019: $3,042,710Liabilities 2019: $0Net Assets 2019: $3,042,7102019Assets 2020: $3,118,986Liabilities 2020: $0Net Assets 2020: $3,118,9862020Assets 2021: $3,532,989Liabilities 2021: $0Net Assets 2021: $3,532,9892021Assets 2022: $3,548,182Liabilities 2022: $0Net Assets 2022: $3,548,1822022Assets 2023: $3,713,338Liabilities 2023: $0Net Assets 2023: $3,713,3382023

Highlighted filing

2012

Assets$596,267
Liabilities$0
Net Assets$596,267
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $239,9952010Revenue 2011: $356,566Expenses 2011: $323,818Net Income 2011: $32,7482011Expenses 2012: $677,3742012Revenue 2013: $3,081,642Expenses 2013: $1,073,707Net Income 2013: $2,007,9352013Revenue 2014: $5,876,294Expenses 2014: $2,590,566Net Income 2014: $3,285,7282014Revenue 2015: $3,526,599Expenses 2015: $6,425,413Net Income 2015: -$2,898,8142015Revenue 2016: $6,364,109Expenses 2016: $6,773,733Net Income 2016: -$409,6242016Revenue 2017: $7,957,274Expenses 2017: $6,830,010Net Income 2017: $1,127,2642017Revenue 2018: $1,699,227Expenses 2018: $1,607,676Net Income 2018: $91,5512018Revenue 2019: $1,277,216Expenses 2019: $1,853,846Net Income 2019: -$576,6302019Revenue 2020: $1,584,174Expenses 2020: $1,491,817Net Income 2020: $92,3572020Revenue 2021: $1,906,757Expenses 2021: $1,572,890Net Income 2021: $333,8672021Revenue 2022: $2,052,496Expenses 2022: $2,037,324Net Income 2022: $15,1722022Revenue 2023: $2,808,032Expenses 2023: $2,642,860Net Income 2023: $165,1722023

Highlighted filing

2012

Revenue-
Expenses$677,374
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$983,344
Mission and Program Overview

Mission

Generate and distribute resources to students and midland independent school district employees to enrich, maintain and expand opportunities for pursuing excellence in education.

Major Activities

Activity 2
Grants for education - grants are paid as scholarships to colleges, universities and career development course providers to assist employees with the financial costs associated with career development and advanced education for classroom teaching. Scholarships are also awarded by approved application for students who plan to pursue degrees in education and for top academic scholars in the current graduating class based on class grade point ranking. Grants and scholarships per person are capped at an annual budget limit set by the board of directors. Teachers and employees receiving scholarships are required to report on the progress of their pursuit of an advanced education.
Activity 3
Designated grants - grants are for specific projects to meet an education goal or need by the school district by providing funding not available through traditional local, state or federal sources. Projects receiving grant funding are typically based on a collaboration of misd teachers and administrators, foundation board of directors and community and business leaders..
Filing and Contact Details

Filer

EIN
75-2330628
Raw XML AppendixShowing 400 of 626 raw XML fields

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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0515867
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0144784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0167204
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years061386
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years087462
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0976703
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0574
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0510
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0644
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05984
IRS990ScheduleA/GrossInvestmentIncome509/Total07712
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0574
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0510
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0644
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05984
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07712
IRS990ScheduleA/InvestmentIncomePercentage00.00410
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0274179
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0210556
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0173036
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years099408
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0133603
IRS990ScheduleA/OtherIncome509/Total0890782
IRS990ScheduleA/PriorYearSupportPercentage00.43000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.52090
IRS990ScheduleA/PublicSupportTotal5090976703
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0515867
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0144784
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0167204
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061386
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087462
IRS990ScheduleA/Total509/Total0976703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0790620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0355850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0340884
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0160794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0227049
IRS990ScheduleA/TotalSupportTotal/Total01875197
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$596,267
Liabilities
$0
Net assets
$596,267
Revenue
-
Expenses
$677,374
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$2.81$2.64$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$2.05$2.04$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$1.91$1.57$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$1.58$1.49$0.09
2019Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$1.28$1.85$0.58
2018Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$1.70$1.61$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$7.96$6.83$1.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$6.36$6.77$0.41
2015Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$3.53$6.43$2.90
2014Detailed filing. Detailed filing data is available for this year.$8.06$2.17$5.89$5.88$2.59$3.29
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$3.08$1.07$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.68
2011Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.36$0.32$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.24