Civic Intelligence

Minyard Founders Foundation

990PF • Fiscal year 2016 • EIN 75-2368233

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

385 W Main StreetLewisville, TX 75057-3867

(972) 317-0529

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-92665%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$153,168

Down $18,533 (-11%) from 2015

Net Assets

Down

$153,168

Down $18,533 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$20

Up $4 (+25%) from 2015

Expenses

Down

$18,553

Down $15,211 (-45%) from 2015

Net Income

Up

-$18,533

Up $15,215 (+45%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $287,174Liabilities 2010: $0Net Assets 2010: $287,1742010Assets 2011: $268,260Liabilities 2011: $0Net Assets 2011: $268,2602011Assets 2012: $239,992Liabilities 2012: $0Net Assets 2012: $239,9922012Assets 2013: $223,999Liabilities 2013: $0Net Assets 2013: $223,9992013Assets 2014: $205,449Liabilities 2014: $0Net Assets 2014: $205,4492014Assets 2015: $171,701Liabilities 2015: $0Net Assets 2015: $171,7012015Assets 2016: $153,168Liabilities 2016: $0Net Assets 2016: $153,1682016Assets 2017: $149,986Liabilities 2017: $0Net Assets 2017: $149,9862017Assets 2019: $146,603Liabilities 2019: $0Net Assets 2019: $146,6032019Assets 2020: $135,479Liabilities 2020: $12020Assets 2021: $139,149Liabilities 2021: $0Net Assets 2021: $139,1492021Assets 2022: $130,434Liabilities 2022: $0Net Assets 2022: $130,4342022Assets 2023: $123,430Liabilities 2023: $12023Assets 2024: $122,180Liabilities 2024: $0Net Assets 2024: $122,1802024

Highlighted filing

2016

Assets$153,168
Liabilities$0
Net Assets$153,168

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2010: $39,5452010Expenses 2011: $18,9142011Expenses 2012: $28,2682012Revenue 2013: $45Expenses 2013: $16,038Net Income 2013: -$15,9932013Revenue 2014: $16Expenses 2014: $18,566Net Income 2014: -$18,5502014Revenue 2015: $16Expenses 2015: $33,764Net Income 2015: -$33,7482015Revenue 2016: $20Expenses 2016: $18,553Net Income 2016: -$18,5332016Revenue 2017: $20Expenses 2017: $3,202Net Income 2017: -$3,1822017Revenue 2019: $0Expenses 2019: $2,718Net Income 2019: -$2,7182019Revenue 2020: $5,111Expenses 2020: $16,235Net Income 2020: -$11,1242020Revenue 2021: $5,110Expenses 2021: $1,440Net Income 2021: $3,6702021Revenue 2022: $0Expenses 2022: $4,000Net Income 2022: -$4,0002022Revenue 2023: $1Expenses 2023: $7,004Net Income 2023: -$7,0032023Revenue 2024: $0Expenses 2024: $1,250Net Income 2024: -$1,2502024

Highlighted filing

2016

Revenue$20
Expenses$18,553
Net Income-$18,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen M WilliamsCo-ChairmanPT$0--
Lisbeth Minyard LokeyCo-ChairmanPT$0--
Bob L MinyardCo-Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Minyard Founders Foundation
EIN
75-2368233
Phone
9723170529
Address
385 W Main Street, Lewisville, TX 75057-3867

Signing Officer

Name
Gretchen Williams
Title
Director
Phone
9723170529
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Owen Lyon & Associates LLC
Address
385 West Main Street, Lewisville, TX 75057
Preparer
Lezlie F Pearson CPA
Phone
9723170529
Raw XML Appendix356 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/GrantOrContributionPurposeTxt315th Anniversary Virginia Dykes Leadership Award
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Evening of Dance
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Baylor Health Care System Foundatio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Leukemia Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Texas Women's University Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Texas Women's University Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4The Crystal Charity Ball
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Zeta Tau Alpha Charity Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Power House Dance Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03600 Gaston Ave Barnett Tower Suite
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16060 N Central Expressway Suite 416
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 425618
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3po Box 425618
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt430 Highland Park Village Suite 206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54573 Bordeaux
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt612300 Inwood Rd Suite 110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Denton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0752461800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2762045618
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3762045618
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4752052791
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675244
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07996
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07996
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt022176
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05991
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03574
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014381
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017250
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017250
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt054126
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08004
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt022176
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05991
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03574
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014381
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08004
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt071376
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt063372
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0774
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09723170529
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Minyard Founders Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MINY
ReturnHeader/Filer/EIN0752368233
ReturnHeader/Filer/PhoneNum09723170529
ReturnHeader/Filer/USAddress/AddressLine1Txt0385 W Main Street
ReturnHeader/Filer/USAddress/CityNm0Lewisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750573867
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3F5FEB51F65E7970655159AB86D445E036A9C94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092B028DA8E1DEEABD36133763FE0EA447F5E5FBA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.252.129.114
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:09:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814954155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Owen Lyon & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075057
ReturnHeader/PreparerPersonGrp/PhoneNum09723170529
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lezlie F Pearson CPA
ReturnHeader/ReturnTs02017-11-15T16:18:42-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.00$0.01$0.01
2023Summary only. Only limited summary data is available for this year.$1.23$0.00$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.05$0.01$0.04
2020Summary only. Only limited summary data is available for this year.$1.35$0.00$0.05$0.16$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.00$0.19$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.00$0.34$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.00$0.19$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00$0.16$0.16
2012Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.28
2011Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.19
2010Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.40