Civic Intelligence

Mpa Foundation

990 • Fiscal year 2019 • EIN 75-2654817

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 13, 2019

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

(817) 338-8346

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.14x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$54,894,702

Up $1,037,311 (+1.9%) from 2018

Net Assets

Up

$54,541,213

Up $716,526 (+1.3%) from 2018

Liabilities

Up

$353,489

Up $320,785 (+981%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin84th percentile

Revenue

Down

$2,552,090

Down $975,214 (-28%) from 2018

Expenses

Up

$1,835,564

Up $552,358 (+43%) from 2018

Net Income

Down

$716,526

Down $1,527,572 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$54,894,702
Liabilities$353,489
Net Assets$54,541,213
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$2,552,090
Expenses$1,835,564
Net Income$716,526
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,552,090
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$50,892,191$52,032,015▲ $1,139,824
Savings and Temporary Cash Investments$2,965,200$2,862,245▼ $102,955
Accounts Receivable$0$442▲ $442
Total Assets$53,857,391$54,894,702▲ $1,037,311
Liabilities
Accounts Payable and Accrued Expenses$32,704$353,489▲ $320,785
Total Liabilities$32,704$353,489▲ $320,785
Net Assets / Fund Balance
Unrestricted Net Assets$51,097,901$52,277,561▲ $1,179,660
Temporarily Rstr Net Assets$2,726,786$2,263,652▼ $463,134
Total Net Assets Fund Balance$53,824,687$54,541,213▲ $716,526
Total Liabilities and Net Assets / Fund Balance$53,857,391$54,894,702▲ $1,037,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,647,215$27,608,473$69,255,688
Land$10,381,916-$10,381,916
Equipment$0$879,079$879,079
Other Land Buildings$0$789,326$789,326
Leasehold Improvements$2,884$369,883$372,767
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
William P Hallman JrPresident
Menard Doswell IvFacility Director
Lee M BassVP & Secretary
Craig L KellyVP & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kendallheaton Associates INCDesign Services3050 POST OAK BOULEVARD 1000, Houston, TX 77056$2,144,839
Peter Edward Arendt LLCDesign Services6012 EL CAMPO AVENUE, Fort Worth, TX 76107$325,808
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500,000
Program Service Revenue
$0
Investment Income
$41,487
Other Revenue
$10,603
All Other Contributions
$2,500,000
Change in Net Assets
$716,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,835,564
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$1,823,309--$1,823,309
Fees for Services Accounting-$6,804-$6,804
Fees for Services Legal$5,034--$5,034
Other Expenses$111$97-$97
Total Functional Expenses$1,828,454$7,110$0$1,835,564
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
8173388346
Address
4916 CAMP BOWIE BLVD NO 200, FORT WORTH, TX 76107

Signing Officer

Name
Craig L Kelly
Title
VP & Treasurer
Phone
8173388346
Signed
2019-09-13
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 Appendix392 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032704
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0353489
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0442
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONSTRUCT AND MAINTAIN A FACILITY FOR THE MODERN ART MUSEUM OF FORT WORTH, TEXAS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt02500000
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG L KELLY
IRS990/BooksInCareOfDetail/PhoneNum08173388346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04916 CAMP BOWIE BLVD STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076107
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02144839
IRS990/ContractorCompensationGrp/CompensationAmt1325808
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03050 POST OAK BOULEVARD 1000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16012 EL CAMPO AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FORT WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077056
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd176107
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KENDALLHEATON ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PETER EDWARD ARENDT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0DESIGN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1DESIGN SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02500000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041487
IRS990/CYOtherExpensesAmt01835564
IRS990/CYOtherRevenueAmt010603
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0716526
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01835564
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02552090
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01823309
IRS990/DepreciationDepletionGrp/TotalAmt01823309
IRS990/Desc0PROVIDED MAINTENANCE AND OPERATION SUPPORT FOR THE FORT WORTH MODERN ART MUSEUM BUILDING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01828454
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06804
IRS990/FeesForServicesAccountingGrp/TotalAmt06804
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05034
IRS990/FeesForServicesLegalGrp/TotalAmt05034
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM P HALLMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE M BASS
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG L KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3MENARD DOSWELL IV
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FACILITY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02552090
IRS990/GrossRentsGrp/RealAmt010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt041487
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt041487
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029646761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050892191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052032015
IRS990/LandBldgEquipCostOrOtherBssAmt081678776
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSTRUCT AND MAINTAIN A FACILITY FOR THE MODERN ART MUSEUM OF FORT WORTH, TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053824687
IRS990/NetAssetsOrFundBalancesEOYAmt054541213
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SEVERANCE TAX
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197
IRS990/OtherExpensesGrp/ProgramServicesAmt0111
IRS990/OtherExpensesGrp/TotalAmt0209
IRS990/OtherExpensesGrp/TotalAmt1111
IRS990/OtherExpensesGrp/TotalAmt297
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG L KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03500000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017487
IRS990/PYOtherExpensesAmt01283206
IRS990/PYOtherRevenueAmt09817
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02244098
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01283206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03527304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0716526
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010593
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02965200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02862245
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751107061
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FORT WORTH ART ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt041647215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027608473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt069255688
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0879079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0879079
IRS990ScheduleD/LandGrp/BookValueAmt010381916
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010381916
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0369883
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0372767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0789326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0789326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052032015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FORT WORTH ART ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751107061
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLECT & DISPLAY WORKS OF MODERN ART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03200 DARNELL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT WORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02726786
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02263652
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053857391
IRS990/TotalAssetsEOYAmt054894702
IRS990/TotalAssetsGrp/BOYAmt053857391
IRS990/TotalAssetsGrp/EOYAmt054894702
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02500000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01828454
IRS990/TotalFunctionalExpensesGrp/TotalAmt01835564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032704
IRS990/TotalLiabilitiesEOYAmt0353489
IRS990/TotalLiabilitiesGrp/BOYAmt032704
IRS990/TotalLiabilitiesGrp/EOYAmt0353489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053824687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054541213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01828454
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02552090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053857391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054894702
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051097901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052277561
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04916 CAMP BOWIE BLVD NO 200
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076107
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG L KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08173388346
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MPA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MPAF
ReturnHeader/Filer/EIN0752654817
ReturnHeader/Filer/PhoneNum08173388346
ReturnHeader/Filer/USAddress/AddressLine1Txt04916 CAMP BOWIE BLVD NO 200
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AB0508C917B9D793C9B3D17A0B80BA1E12A49C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.51.12.244
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:11:38
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/ReturnTs02019-10-30T14:21:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,894,702
Liabilities
$353,489
Net assets
$54,541,213
Revenue
$2,552,090
Expenses
$1,835,564
Net income
$716,526
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