Civic Intelligence

Midlothian Foundation Inc.

990PF • Fiscal year 2016 • EIN 75-2672737

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization Profile
1021 East Main StreetMidlothian, TX 76065

(972) 723-5480

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

0.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

0.6%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$168,287

Up $510 (+0.3%) from 2015

Net Assets

Up

$168,287

Up $510 (+0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$621

Up $4 (+0.6%) from 2015

Expenses

Down

$111

Down $42 (-27%) from 2015

Net Income

Up

$510

Up $46 (+9.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2011: $165,615Liabilities 2011: $02011Assets 2012: $165,777Liabilities 2012: $02012Assets 2013: $166,164Liabilities 2013: $0Net Assets 2013: $166,1642013Assets 2014: $167,313Liabilities 2014: $0Net Assets 2014: $167,3132014Assets 2015: $167,777Liabilities 2015: $0Net Assets 2015: $167,7772015Assets 2016: $168,287Liabilities 2016: $0Net Assets 2016: $168,2872016Assets 2018: $169,342Liabilities 2018: $0Net Assets 2018: $169,3422018Assets 2019: $169,586Liabilities 2019: $02019Assets 2020: $171,075Liabilities 2020: $02020Assets 2023: $173,638Liabilities 2023: $0Net Assets 2023: $173,6382023Assets 2024: $175,298Liabilities 2024: $0Net Assets 2024: $175,2982024

Highlighted filing

2016

Assets$168,287
Liabilities$0
Net Assets$168,287
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0K$2.0K$1.0K$0Revenue 2011: $1,835Expenses 2011: $150Net Income 2011: $1,6852011Revenue 2012: $312Expenses 2012: $150Net Income 2012: $1622012Revenue 2013: $537Expenses 2013: $150Net Income 2013: $3872013Revenue 2014: $299Expenses 2014: $150Net Income 2014: $1492014Revenue 2015: $617Expenses 2015: $153Net Income 2015: $4642015Revenue 2016: $621Expenses 2016: $111Net Income 2016: $5102016Revenue 2018: $543Expenses 2018: $0Net Income 2018: $5432018Revenue 2019: $355Expenses 2019: $111Net Income 2019: $2442019Revenue 2020: $1,489Expenses 2020: $0Net Income 2020: $1,4892020Revenue 2023: $2,158Expenses 2023: $2,000Net Income 2023: $1582023Revenue 2024: $2,300Expenses 2024: $640Net Income 2024: $1,6602024

Highlighted filing

2016

Revenue$621
Expenses$111
Net Income$510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY RODGERSPresident-$0--
LOU E RODGERSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Midlothian Foundation Inc
EIN
75-2672737
Address
1021 EAST MAIN STREET, MIDLOTHIAN, TX 76065

Signing Officer

Name
Danny Rodgers
Title
Director
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Roger A Kemp CPA PC
Address
207 N 8th, Midlothian, TX 76065
Preparer
Roger a Kemp
Phone
9727235480
Raw XML Appendix183 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/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLOTHIAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0752672737
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076065
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 N 8th
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midlothian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076065
ReturnHeader/PreparerPersonGrp/PhoneNum09727235480
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER A KEMP
ReturnHeader/ReturnTs02017-11-02T13:16:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$168,287
Liabilities
$0
Net assets
$168,287
Revenue
$621
Expenses
$111
Net income
$510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.02$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.02$0.02$0.00
2020Summary only. Only limited summary data is available for this year.$1.71$0.00$0.01$0.00$0.01
2019Summary only. Only limited summary data is available for this year.$1.70$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.01$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.01$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$1.66$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$1.66$0.00$0.02$0.00$0.02