Civic Intelligence

Mpa Foundation

990 • Fiscal year 2022 • EIN 75-2654817

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 17, 2022

Organization ProfileN/A
4816 Camp BowieFort Worth, TX 76107

(817) 338-8346

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

3rd percentile

0.00x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

1st percentile

-10415%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

40th percentile

-3.2%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

119%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$50,385,211

Down $1,652,262 (-3.2%) from 2021

Net Assets

Down

$50,385,211

Down $1,650,425 (-3.2%) from 2021

Liabilities

Down

$0

Down $1,837 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin1st percentile

Revenue

Up

$15,847

Up $8,601 (+119%) from 2021

Expenses

Down

$1,666,272

Down $16,513 (-1.0%) from 2021

Net Income

Up

-$1,650,425

Up $25,114 (+1.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$50,385,211
Liabilities$0
Net Assets$50,385,211
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$15,847
Expenses$1,666,272
Net Income-$1,650,425
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 17, 2022
Return Version
2021v4.2
Gross Receipts
$15,847
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$51,671,077$50,020,873▼ $1,650,204
Savings and Temporary Cash Investments$366,396$364,338▼ $2,058
Total Assets$52,037,473$50,385,211▼ $1,652,262
Liabilities
Accounts Payable and Accrued Expenses$1,837$0▼ $1,837
Total Liabilities$1,837$0▼ $1,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,902,121$50,251,696▼ $1,650,425
Net Assets With Donor Restrictions$133,515$133,515→ $0
Total Net Assets Fund Balance$52,035,636$50,385,211▼ $1,650,425
Total Liabilities and Net Assets / Fund Balance$52,037,473$50,385,211▼ $1,652,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,636,886$32,404,860$72,041,746
Land$10,381,916-$10,381,916
Equipment$0$879,079$879,079
Other Land Buildings$0$789,326$789,326
Leasehold Improvements$2,071$370,695$372,766
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig L KellyPresident & Treasurer
Alan D HegiVice President & Assistant Secretary
Lee M BassVP & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$377
Other Revenue
$15,470
Change in Net Assets
$-1,650,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,666,272
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$1,650,204--$1,650,204
Fees for Services Legal$9,789--$9,789
Fees for Services Accounting-$5,050-$5,050
Other Expenses$909--$909
Occupancy$320--$320
Total Functional Expenses$1,661,222$5,050$0$1,666,272
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 35% controlled entity
No
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 B, Line 11B

“The organization officers review 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
4816 CAMP BOWIE, FORT WORTH, TX 76107

Signing Officer

Name
Craig L Kelly
Title
VP & Treasurer
Phone
8173388346
Signed
2022-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig L Kelly
Formed
1996
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FORT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Raw XML Appendix354 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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052037473
IRS990/TotalAssetsEOYAmt050385211
IRS990/TotalAssetsGrp/BOYAmt052037473
IRS990/TotalAssetsGrp/EOYAmt050385211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01661222
IRS990/TotalFunctionalExpensesGrp/TotalAmt01666272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01837
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01837
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052035636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050385211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01661222
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052037473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050385211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076107
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG L KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08173388346
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MPA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MPAF
ReturnHeader/Filer/EIN0752654817
ReturnHeader/Filer/PhoneNum08173388346
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ReturnHeader/Filer/USAddress/ZIPCd076107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 TAYLOR STREET SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY LANDRY
ReturnHeader/ReturnTs02022-11-21T16:52:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,385,211
Liabilities
$0
Net assets
$50,385,211
Revenue
$15,847
Expenses
$1,666,272
Net income
-$1,650,425
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