Civic Intelligence

Bob and Vicki Midyett Foundation

990PF • Fiscal year 2016 • EIN 75-2570373

Dec 01, 2015 to Nov 30, 2016 • Filed on May 22, 2017

Organization Profile
44 Glen Abbey DriveDallas, TX 75248-2799

(972) 231-0727

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

-3313%

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

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

57th percentile

4.0%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$116,187

Down $1,723 (-1.5%) from 2015

Net Assets

Down

$116,187

Down $1,723 (-1.5%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Up

$52

Up $2 (+4.0%) from 2015

Expenses

Down

$1,775

Down $1,150 (-39%) from 2015

Net Income

Up

-$1,723

Up $1,152 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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: $1Net 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

2016

Assets$116,187
Liabilities$0
Net Assets$116,187
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$52
Expenses$1,775
Net Income-$1,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
May 22, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th 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

Filer Name
Bob & Vicki Midyett Foundation
EIN
75-2570373
Phone
9722310727
Address
44 GLEN ABBEY DRIVE, DALLAS, TX 75248-2799

Signing Officer

Name
Bob Midyett
Title
President
Phone
9722310727
Signed
2017-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Pmb Helin Donovan Llp
Address
5550 LBJ FREEWAY SUITE 750, DALLAS, TX 75240
Preparer
Yvette Morehead
Phone
9727885315
Raw XML Appendix307 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BOB MIDYETT JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1VICKI A MIDYETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHELLE MIDYETT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DALLAS MORNING NEWS CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SIMMONS CANCER CENTER - UT SOUTHWESTERN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02251 CHENAULT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15500 CARUTH HAVEN LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2333 7TH AVENUE 2ND FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35323 HARRY HINES BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CARROLLTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375390
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01300
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/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01199
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02123
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04622
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01199
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02123
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01300
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04622
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03322
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB MIDYETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722310727
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOB & VICKI MIDYETT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDY
ReturnHeader/Filer/EIN0752570373
ReturnHeader/Filer/PhoneNum09722310727
ReturnHeader/Filer/USAddress/AddressLine1Txt044 GLEN ABBEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752482799
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743001153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PMB HELIN DONOVAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05550 LBJ FREEWAY SUITE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075240
ReturnHeader/PreparerPersonGrp/PhoneNum09727885315
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVETTE MOREHEAD
ReturnHeader/ReturnTs02017-06-09T16:44:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,187
Liabilities
$0
Net assets
$116,187
Revenue
$52
Expenses
$1,775
Net income
-$1,723
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
2016Detailed filing. Detailed filing data is available for this year.$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