Civic Intelligence

Mpa Foundation

990 • Fiscal year 2016 • EIN 75-2654817

Oct 01, 2015 to Sep 30, 2016 • Filed on Oct 31, 2016

Organization ProfileN/A
201 Main Street No 2500Fort Worth, TX 76102

(817) 338-8346

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.00x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

1st percentile

-14470%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$53,298,954

Down $1,683,853 (-3.1%) from 2015

Net Assets

Down

$53,298,954

Down $1,683,853 (-3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin1st percentile

Revenue

Down

$11,637

Down $8,381 (-42%) from 2015

Expenses

Down

$1,695,490

Down $20,812 (-1.2%) from 2015

Net Income

Up

-$1,683,853

Up $12,431 (+0.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $61,689,932Liabilities 2011: $0Net Assets 2011: $61,689,9322011Assets 2012: $60,004,836Liabilities 2012: $0Net Assets 2012: $60,004,8362012Assets 2013: $58,338,365Liabilities 2013: $0Net Assets 2013: $58,338,3652013Assets 2014: $56,679,091Liabilities 2014: $0Net Assets 2014: $56,679,0912014Assets 2015: $54,982,807Liabilities 2015: $0Net Assets 2015: $54,982,8072015Assets 2016: $53,298,954Liabilities 2016: $0Net Assets 2016: $53,298,9542016Assets 2017: $51,580,589Liabilities 2017: $0Net Assets 2017: $51,580,5892017Assets 2018: $53,857,391Liabilities 2018: $32,704Net Assets 2018: $53,824,6872018Assets 2019: $54,894,702Liabilities 2019: $353,489Net Assets 2019: $54,541,2132019Assets 2020: $53,210,103Liabilities 2020: $2,639Net Assets 2020: $53,207,4642020Assets 2021: $52,037,473Liabilities 2021: $1,837Net Assets 2021: $52,035,6362021Assets 2022: $50,385,211Liabilities 2022: $0Net Assets 2022: $50,385,2112022Assets 2023: $48,753,108Liabilities 2023: $0Net Assets 2023: $48,753,1082023Assets 2024: $46,149,071Liabilities 2024: $0Net Assets 2024: $46,149,0712024Assets 2025: $45,473,613Liabilities 2025: $0Net Assets 2025: $45,473,6132025

Highlighted filing

2016

Assets$53,298,954
Liabilities$0
Net Assets$53,298,954
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $865,497Expenses 2011: $1,792,869Net Income 2011: -$927,3722011Expenses 2012: $1,722,7872012Expenses 2013: $1,713,4732013Revenue 2014: $35,479Expenses 2014: $1,694,753Net Income 2014: -$1,659,2742014Revenue 2015: $20,018Expenses 2015: $1,716,302Net Income 2015: -$1,696,2842015Revenue 2016: $11,637Expenses 2016: $1,695,490Net Income 2016: -$1,683,8532016Revenue 2017: $16,703Expenses 2017: $1,735,068Net Income 2017: -$1,718,3652017Revenue 2018: $3,527,304Expenses 2018: $1,283,206Net Income 2018: $2,244,0982018Revenue 2019: $2,552,090Expenses 2019: $1,835,564Net Income 2019: $716,5262019Revenue 2020: $683,059Expenses 2020: $2,016,808Net Income 2020: -$1,333,7492020Revenue 2021: $7,246Expenses 2021: $1,682,785Net Income 2021: -$1,675,5392021Revenue 2022: $15,847Expenses 2022: $1,666,272Net Income 2022: -$1,650,4252022Revenue 2023: $29,424Expenses 2023: $1,661,527Net Income 2023: -$1,632,1032023Revenue 2024: $29,896Expenses 2024: $2,633,933Net Income 2024: -$2,604,0372024Revenue 2025: $23,782Expenses 2025: $699,240Net Income 2025: -$675,4582025

Highlighted filing

2016

Revenue$11,637
Expenses$1,695,490
Net Income-$1,683,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$11,637
Mission and Program Overview

Mission

To construct and maintain a facility for the modern art museum of fort worth, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,791,126$52,242,429▼ $1,548,697
Savings and Temporary Cash Investments$1,191,681$1,056,525▼ $135,156
Total Assets$54,982,807$53,298,954▼ $1,683,853
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,982,807$53,298,954▼ $1,683,853
Total Net Assets Fund Balance$54,982,807$53,298,954▼ $1,683,853
Total Liabilities and Net Assets / Fund Balance$54,982,807$53,298,954▼ $1,683,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,813,276$22,889,440$64,702,716
Land$10,381,916-$10,381,916
Equipment$0$879,078$879,078
Other Land Buildings$4,504$784,821$789,325
Leasehold Improvements$42,733$330,034$372,767
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
William P Hallman JrDirector/president
Anne W MarionDirector
Lee M BassDirector/VP & Secretary
Menard Doswell IvFacility Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,207
Other Revenue
$10,430
Change in Net Assets
$-1,683,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,695,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,686,442--$1,686,442
Fees for Services Accounting-$4,450-$4,450
Fees for Services Legal$3,310--$3,310
Other Expenses-$201-$201
Total Functional Expenses$1,689,752$5,738$0$1,695,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William hallman, jr. And lee bass have a business relationship, however any such relationship has no effect on the mpa foundation.”

Form 990, Part VI, Section B, Line 11

“The president reviews the tax return before it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“If the organization receives a document request, they evaluate the request and provide the organizational and governing documents on a case by case basis.”

Form 990, Part VI, Section B, Lines 15A and 15B

“The organization does not have any paid employees therefore they do not have any procedures for determining compensation.”

Filing and Contact Details

Filer

Filer Name
Mpa Foundation
EIN
75-2654817
Phone
8173388346
Address
201 MAIN STREET NO 2500, FORT WORTH, TX 76102

Signing Officer

Name
William P Hallman Jr
Title
Director/president
Phone
8173388346
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William P Hallman Jr
Formed
1996
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
1400 WEST 7TH STREET STE 400, FORT WORTH, TX 76102
Preparer
John Van Zanten
Phone
8172599100
Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM HALLMAN, JR. AND LEE BASS HAVE A BUSINESS RELATIONSHIP, HOWEVER ANY SUCH RELATIONSHIP HAS NO EFFECT ON THE MPA FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE TAX RETURN BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE ORGANIZATION RECEIVES A DOCUMENT REQUEST, THEY EVALUATE THE REQUEST AND PROVIDE THE ORGANIZATIONAL AND GOVERNING DOCUMENTS ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES THEREFORE THEY DO NOT HAVE ANY PROCEDURES FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINES 15A AND 15B
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054982807
IRS990/TotalAssetsEOYAmt053298954
IRS990/TotalAssetsGrp/BOYAmt054982807
IRS990/TotalAssetsGrp/EOYAmt053298954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01689752
IRS990/TotalFunctionalExpensesGrp/TotalAmt01695490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054982807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053298954
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01689752
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054982807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053298954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054982807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053298954
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 MAIN STREET NO 2500
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076102
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM P HALLMAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173388346
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MPA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MPAF
ReturnHeader/Filer/EIN0752654817
ReturnHeader/Filer/PhoneNum08173388346
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 MAIN STREET NO 2500
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 WEST 7TH STREET STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN VAN ZANTEN
ReturnHeader/ReturnTs02016-12-09T14:16:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,298,954
Liabilities
$0
Net assets
$53,298,954
Revenue
$11,637
Expenses
$1,695,490
Net income
-$1,683,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$0.00$45.5$0.02$0.70$0.68
2024Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$0.03$2.63$2.60
2023Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$0.03$1.66$1.63
2022Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$0.02$1.67$1.65
2021Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$0.01$1.68$1.68
2020Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$0.68$2.02$1.33
2019Detailed filing. Detailed filing data is available for this year.$54.9$0.35$54.5$2.55$1.84$0.72
2018Summary only. Only limited summary data is available for this year.$53.9$0.03$53.8$3.53$1.28$2.24
2017Detailed filing. Detailed filing data is available for this year.$51.6$0.00$51.6$0.02$1.74$1.72
2016Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$0.01$1.70$1.68
2015Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$0.02$1.72$1.70
2014Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$0.04$1.69$1.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$0.00$58.3$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$0.00$60.0$1.72
2011Summary only. Only limited summary data is available for this year.$61.7$0.00$61.7$0.87$1.79$0.93