Civic Intelligence

Midlothian Foundation Inc.

990PF • Fiscal year 2018 • EIN 75-2672737

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 07, 2019

Organization Profile
1021 East Main StreetMidlothian, TX 76065

(214) 232-8956

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$169,342

Up $1,055 (+0.6%) from 2016

Net Assets

Up

$169,342

Up $1,055 (+0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

Down

$543

Down $78 (-13%) from 2016

Expenses

Down

$0

Down $111 (-100%) from 2016

Net Income

Up

$543

Up $33 (+6.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$169,342
Liabilities$0
Net Assets$169,342
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$543
Expenses$0
Net Income$543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 7, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY RODGERSManager-$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
Manager
Phone
9727235480
Signed
2019-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Bolgiano Tax & Business Services
Address
207 N 8th Street, Midlothian, TX 76065
Preparer
Richard Bolgiano
Phone
9727235200
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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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ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,342
Liabilities
$0
Net assets
$169,342
Revenue
$543
Expenses
$0
Net income
$543
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