Civic Intelligence

Midlothian Foundation Inc.

990PF • Fiscal year 2023 • EIN 75-2672737

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2025

Organization Profile
125 N 8th StMidlothian, TX 76065

(214) 232-8956

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

0.5%

Faster asset growth than 52% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$173,638

Up $2,563 (+1.5%) from 2020

Net Assets

$173,638

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$2,158

Up $669 (+45%) from 2020

Expenses

Up

$2,000

Up $2,000 from 2020

Net Income

Down

$158

Down $1,331 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$173,638
Liabilities$0
Net Assets$173,638
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$2,158
Expenses$2,000
Net Income$158
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY RODGERSManager-$0--
Filing and Contact Details

Filer

Filer Name
Midlothian Foundation Inc
EIN
75-2672737
Address
125 N 8TH ST, MIDLOTHIAN, TX 76065

Signing Officer

Name
Danny Rodgers
Title
Manager
Phone
2142328956
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Bolgiano Tax & Business Services
Address
525 E Main Street, Midlothian, TX 76065
Preparer
Kyle Ballard
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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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02605
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08552
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0171033
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 E Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midlothian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076065
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Ballard
ReturnHeader/ReturnTs02025-05-15T09:19:14-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,638
Liabilities
$0
Net assets
$173,638
Revenue
$2,158
Expenses
$2,000
Net income
$158
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