Civic Intelligence

Bob and Vicki Midyett Foundation

990PF • Fiscal year 2017 • EIN 75-2570373

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 29, 2018

Organization Profile
44 Glen Abbey DriveDallas, TX 75248

(972) 231-0727

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-3910%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$114,668

Down $1,519 (-1.3%) from 2016

Net Assets

Down

$114,668

Down $1,519 (-1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$51

Down $1 (-1.9%) from 2016

Expenses

Up

$2,045

Up $270 (+15%) from 2016

Net Income

Down

-$1,994

Down $271 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$114,668
Liabilities$0
Net Assets$114,668
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$51
Expenses$2,045
Net Income-$1,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 29, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th 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

Signing Officer

Name
Bob Midyett
Title
President
Phone
9722310727
Signed
2018-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Pmb Helin Donovan Llp
Address
12301 Research Blvd Bldg 5 160, Austin, TX 78759
Preparer
Mary Hennington
Phone
5122589670
Raw XML Appendix299 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/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
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/AppliedToCurrentYearAmt01000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05697
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01199
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02123
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04622
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04622
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt075
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0570
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Other administrative expense
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0570
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Midyett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09722310727
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-29
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/ZIPCd075248
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BAA581DD810BE17B4969DF7FA27A7C996F63193
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.131.232.247
ReturnHeader/FilingSecurityInformation/IPDt02018-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:24:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743001153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PMB HELIN DONOVAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012301 Research Blvd Bldg 5 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05122589670
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Hennington
ReturnHeader/ReturnTs02018-05-07T12:52:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,668
Liabilities
$0
Net assets
$114,668
Revenue
$51
Expenses
$2,045
Net income
-$1,994
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