Civic Intelligence

Bob and Vicki Midyett Foundation

990PF • Fiscal year 2013 • EIN 75-2570373

Dec 01, 2012 to Nov 30, 2013 • Filed on Aug 22, 2014

Organization Profile
2211 Sutton PlaceDallas, TX 75080
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$128,375

Up $60 (+0.0%) from 2012

Net Assets

$128,375

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Up

$188

Up $9 (+5.0%) from 2012

Expenses

Down

$128

Down $5,638 (-98%) from 2012

Net Income

Up

$60

Up $5,647 (+101%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2011: $139,766Liabilities 2011: $02011Assets 2012: $128,315Liabilities 2012: $02012Assets 2013: $128,375Liabilities 2013: $0Net Assets 2013: $128,3752013Assets 2014: $120,785Liabilities 2014: $02014Assets 2015: $117,910Liabilities 2015: $1Net Assets 2015: $117,9102015Assets 2016: $116,187Liabilities 2016: $0Net Assets 2016: $116,1872016Assets 2017: $114,668Liabilities 2017: $0Net Assets 2017: $114,6682017Assets 2019: $106,833Liabilities 2019: $02019Assets 2020: $94,255Liabilities 2020: $0Net Assets 2020: $94,2552020Assets 2021: $93,515Liabilities 2021: $1Net Assets 2021: $93,5152021Assets 2022: $83,517Liabilities 2022: $1Net Assets 2022: $83,5172022Assets 2024: $59,813Liabilities 2024: $0Net Assets 2024: $59,8132024

Highlighted filing

2013

Assets$128,375
Liabilities$0
Net Assets$128,375
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $225Expenses 2011: $4,551Net Income 2011: -$4,3262011Revenue 2012: $179Expenses 2012: $5,766Net Income 2012: -$5,5872012Revenue 2013: $188Expenses 2013: $128Net Income 2013: $602013Revenue 2014: $80Expenses 2014: $7,670Net Income 2014: -$7,5902014Revenue 2015: $50Expenses 2015: $2,925Net Income 2015: -$2,8752015Revenue 2016: $52Expenses 2016: $1,775Net Income 2016: -$1,7232016Revenue 2017: $51Expenses 2017: $2,045Net Income 2017: -$1,9942017Revenue 2019: $18Expenses 2019: $4,750Net Income 2019: -$4,7322019Revenue 2020: $16Expenses 2020: $12,594Net Income 2020: -$12,5782020Revenue 2021: $10Expenses 2021: $750Net Income 2021: -$7402021Revenue 2022: $902Expenses 2022: $10,900Net Income 2022: -$9,9982022Revenue 2024: $3,349Expenses 2024: $19,000Net Income 2024: -$15,6512024

Highlighted filing

2013

Revenue$188
Expenses$128
Net Income$60
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Aug 22, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB MIDYETT JRPresident-$0--
VICKI A MIDYETTSec/Treas-$0--
MICHELLE MIDYETTVP-$0--
CATHEY MIDYETT WIEDERECHTVP-$0--
Filing and Contact Details

Filer

EIN
75-2570373
Raw XML Appendix277 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BOB MIDYETT JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1VICKI A MIDYETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MICHELLE MIDYETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CATHEY MIDYETT WIEDERECHT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1044 GLEN ABBEY DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1144 GLEN ABBEY DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1244 GLEN ABBEY DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct05057
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets05056
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.039994
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.042862
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.032525
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09722310727
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIFIC FORM OF APPLICATION REQUIRED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0BOB MIDYETT JR
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OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0SERVICE FEES (BANK)
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OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0128
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0752570373
ReturnHeader/Filer/Name/BusinessNameLine10MIDYETT FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0MIDY
ReturnHeader/Filer/Phone09722310727
ReturnHeader/Filer/USAddress/AddressLine102211 SUTTON PLACE
ReturnHeader/Filer/USAddress/City0RICHARDSON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075080
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-08-22
ReturnHeader/Officer/Name0BOB MIDYETT
ReturnHeader/Officer/Phone09722310727
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0743001153
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PMB HELIN DONOVAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105550 LBJ FREEWAY SUITE 750
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075240
ReturnHeader/Preparer/Name0MARY HENNINGTON
ReturnHeader/Preparer/Phone09727885315
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-04T15:50:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,375
Liabilities
$0
Net assets
$128,375
Revenue
$188
Expenses
$128
Net income
$60
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.03$0.19$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.01$0.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.00$0.13$0.13
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.00$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.00$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$0.00$0.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$0.00$0.06$0.06
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$0.00$0.05$0.04