Civic Intelligence

Mpa Foundation

990 • Fiscal year 2017 • EIN 75-2654817

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
4916 Camp Bowie Blvd No 200Fort Worth, TX 76107

(817) 332-0032

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.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

2nd percentile

0.00x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

1st percentile

-10288%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

15th percentile

-3.2%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$51,580,589

Down $1,718,365 (-3.2%) from 2016

Net Assets

Down

$51,580,589

Down $1,718,365 (-3.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin1st percentile

Revenue

Up

$16,703

Up $5,066 (+44%) from 2016

Expenses

Up

$1,735,068

Up $39,578 (+2.3%) from 2016

Net Income

Down

-$1,718,365

Down $34,512 (-2.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$51,580,589
Liabilities$0
Net Assets$51,580,589
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$16,703
Expenses$1,735,068
Net Income-$1,718,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$16,703
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$52,242,429$50,858,235▼ $1,384,194
Savings and Temporary Cash Investments$1,056,525$722,354▼ $334,171
Total Assets$53,298,954$51,580,589▼ $1,718,365
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$53,298,954$51,580,589▼ $1,718,365
Total Net Assets Fund Balance$53,298,954$51,580,589▼ $1,718,365
Total Liabilities and Net Assets / Fund Balance$53,298,954$51,580,589▼ $1,718,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,457,535$24,547,427$65,004,962
Land$10,381,916-$10,381,916
Equipment$0$879,079$879,079
Other Land Buildings$902$788,424$789,326
Leasehold Improvements$17,882$354,885$372,767
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
William P Hallman JrPresident
Anne W Marion Partial YearDirector
Menard Doswell IvFacility Director
Lee M BassVP & Secretary
Craig L KellyVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,961
Other Revenue
$12,742
Change in Net Assets
$-1,718,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,735,068
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 Legal$22,701--$22,701
Travel$19,210--$19,210
Fees for Services Accounting-$6,000-$6,000
Other Expenses$516$199-$199
Total Functional Expenses$1,728,869$6,199$0$1,735,068
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 11B

“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.”

Filing and Contact Details

Filer

Filer Name
Mpa Foundation
EIN
75-2654817
Phone
8173320032
Address
4916 CAMP BOWIE BLVD NO 200, FORT WORTH, TX 76107

Signing Officer

Name
Craig L Kelly
Title
VP & Treasurer
Phone
8173320032
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig L Kelly
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 Appendix365 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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/TotalAssetsBOYAmt053298954
IRS990/TotalAssetsEOYAmt051580589
IRS990/TotalAssetsGrp/BOYAmt053298954
IRS990/TotalAssetsGrp/EOYAmt051580589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01728869
IRS990/TotalFunctionalExpensesGrp/TotalAmt01735068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053298954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051580589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01728869
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053298954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051580589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019210
IRS990/TravelGrp/TotalAmt019210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053298954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051580589
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076107
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG L KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08173320032
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MPA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MPAF
ReturnHeader/Filer/EIN0752654817
ReturnHeader/Filer/PhoneNum08173320032
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ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1A53D438F3A62E303FFD2CADADD0DF4B8764238
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0477C79233C126127AD56878610F88F23DA97249F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.0.230.112
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:50:05
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/ReturnTs02018-02-20T16:10:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,580,589
Liabilities
$0
Net assets
$51,580,589
Revenue
$16,703
Expenses
$1,735,068
Net income
-$1,718,365
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