Civic Intelligence

The Mitchell Foundation

990PF • Fiscal year 2017 • EIN 75-2769798

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
12400 Coit RoadDallas, TX 75251

(214) 751-8183

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

5th percentile

-49%

Higher net margin than 5% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

32nd percentile

1.3%

Faster asset growth than 32% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$53,159,285

Up $699,275 (+1.3%) from 2016

Net Assets

Up

$53,159,285

Up $699,276 (+1.3%) from 2016

Liabilities

Down

$0

Down $1 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin5th percentile

Revenue

Down

$2,827,276

Down $11,384,526 (-80%) from 2016

Expenses

Up

$4,206,538

Up $1,611,673 (+62%) from 2016

Net Income

Down

-$1,379,262

Down $12,996,199 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80M$60M$40M$20M$0Assets 2011: $39,032,859Liabilities 2011: $02011Assets 2012: $40,753,666Liabilities 2012: $02012Assets 2013: $44,488,093Liabilities 2013: $02013Assets 2014: $43,948,348Liabilities 2014: $0Net Assets 2014: $43,948,3482014Assets 2015: $40,760,595Liabilities 2015: $4,602Net Assets 2015: $40,755,9932015Assets 2016: $52,460,010Liabilities 2016: $1Net Assets 2016: $52,460,0092016Assets 2017: $53,159,285Liabilities 2017: $0Net Assets 2017: $53,159,2852017Assets 2018: $47,661,103Liabilities 2018: $0Net Assets 2018: $47,661,1032018Assets 2019: $54,972,568Liabilities 2019: $0Net Assets 2019: $54,972,5682019Assets 2020: $59,098,560Liabilities 2020: $0Net Assets 2020: $59,098,5602020Assets 2021: $65,826,471Liabilities 2021: $2,263Net Assets 2021: $65,824,2082021Assets 2022: $56,582,545Liabilities 2022: $5,000Net Assets 2022: $56,577,5452022Assets 2023: $62,177,644Liabilities 2023: $0Net Assets 2023: $62,177,6442023Assets 2024: $65,186,966Liabilities 2024: $0Net Assets 2024: $65,186,9662024

Highlighted filing

2017

Assets$53,159,285
Liabilities$0
Net Assets$53,159,285
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,962,606Expenses 2011: $2,864,349Net Income 2011: -$901,7432011Revenue 2012: $2,004,654Expenses 2012: $2,324,400Net Income 2012: -$319,7462012Revenue 2013: $3,734,277Expenses 2013: $2,392,194Net Income 2013: $1,342,0832013Revenue 2014: $4,995,354Expenses 2014: $2,623,209Net Income 2014: $2,372,1452014Revenue 2015: $1,551,661Expenses 2015: $2,270,895Net Income 2015: -$719,2342015Revenue 2016: $14,211,802Expenses 2016: $2,594,865Net Income 2016: $11,616,9372016Revenue 2017: $2,827,276Expenses 2017: $4,206,538Net Income 2017: -$1,379,2622017Revenue 2018: $3,007,478Expenses 2018: $2,265,025Net Income 2018: $742,4532018Revenue 2019: $2,610,490Expenses 2019: $2,652,069Net Income 2019: -$41,5792019Revenue 2020: $1,771,030Expenses 2020: $1,627,999Net Income 2020: $143,0312020Revenue 2021: $941,818Expenses 2021: $2,476,731Net Income 2021: -$1,534,9132021Revenue 2022: $2,413,772Expenses 2022: $2,504,574Net Income 2022: -$90,8022022Revenue 2023: $3,042,511Expenses 2023: $3,351,423Net Income 2023: -$308,9122023Revenue 2024: $7,526,203Expenses 2024: $3,865,104Net Income 2024: $3,661,0992024

Highlighted filing

2017

Revenue$2,827,276
Expenses$4,206,538
Net Income-$1,379,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE ROY MITCHELLPresident-$0--
TANDY MITCHELLSecretary-$0--
GARY D WITHERSPOONVice PresPT$0--
Filing and Contact Details

Filer

Filer Name
The Mitchell Foundation
EIN
75-2769798
Phone
2147518183
Address
12400 COIT ROAD, DALLAS, TX 75251

Signing Officer

Name
Gary Witherspoon
Title
Vice President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Yeldell Wilson Wood & Reeve PC
Address
P O Box 1087, Ennis, TX 75120-1087
Preparer
Joyce Reeve CPA
Phone
9728782611
Raw XML AppendixShowing 400 of 535 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LEE ROY MITCHELL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROVIDE SCHOLARSHIPS TO BUSINESS STUDENTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13DALLAS FORT WORTH CHILDRENS PROGRAM (ADDITION PREVENTION AND ASSISTANCE)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14EDUCATIONAL AND GENERAL OPERATING EXPENSE ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15SUPPORT OF TWO DOGS TO GRADUATION AND BEYOND (TO ASSIST VETERANS)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16PROJECT SUPPORT AND EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17CHRISTIAN SCHOOL PROGRAMS AND RELATED ADMINISTRATIVE EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18EMERGENCY AID TO ENTERTAINMENT INDUSTRY PIONEERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt192017 HURRICANE HARVEY RELIEF FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20SERVICES TO ELEMENTARY SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21EMPOWERING CHILDREN WITH SPECIAL NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22HEAT MAPS PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23MENTORING PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24HEALTH CARE SERVICES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4TEXAS BUSINESS HALL OF FAME FOUNDAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5NEXT STEP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6THE URBAN ALTERNATIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7SAMARITAN'S PURSE INTERNATIONAL REL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8DALLAS HEARING FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9TURNING POINT USA NFP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10E3 PARTNERS MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11ENNIS PUBLIC THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12FELLOWSHIP BIBLE CHURCH DALLAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15K9S FOR WARRIORS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17MIKE MCCOY MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18WILL ROGERS MOTION PICTURE PIONEERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19MISSION ENNIS BRIDGE BUILDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20SCHOOL FU EL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21VARIETY- THE CHILDRENS CHARITY OF T
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22VISION AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm23BOYSGIRLS CLUB THE MENTORING ALLIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm24INVOLVED FOR LIFE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02000 W UNIVERSITY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13909 SWISS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt217110 DALLAS PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32001 W PLANO PARKWAY STE 1600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44550 POST OAK PLACE SUITE 342
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52500 DALLAS PKWY STE 495
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 4000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9217 1/2 ILLINOIS STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11P O BOX 37
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt129330 N CENTRAL EXPRESSWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13P O BOX 64348
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1433 E COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15114 CAMP K9 ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1610045 RED RUN BLVD STE 550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17P O BOX 3472
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt186767 FOREST LAWN DR 303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19P O BOX 486
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt20501 LBJ DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt215555 N LAMAR BLVD STE K113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt221540 KELLER PARKWAY STE 108 PMB154
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23P O BOX 130153
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24525 N ERVAY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SILOAM SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11ENNIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13SAINT PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14HILLSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15PONTE VERDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16OWINGS MILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17PONTE VERDA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm18LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm19ENNIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm20SAN MARCOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm21AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm22KELLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm23TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm24DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,159,285
Liabilities
$0
Net assets
$53,159,285
Revenue
$2,827,276
Expenses
$4,206,538
Net income
-$1,379,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.2$0.00$65.2$7.53$3.87$3.66
2023Detailed filing. Detailed filing data is available for this year.$62.2$0.00$62.2$3.04$3.35$0.31
2022Detailed filing. Detailed filing data is available for this year.$56.6$0.01$56.6$2.41$2.50$0.09
2021Detailed filing. Detailed filing data is available for this year.$65.8$0.00$65.8$0.94$2.48$1.53
2020Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$1.77$1.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$2.61$2.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$3.01$2.27$0.74
2017Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$2.83$4.21$1.38
2016Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$14.2$2.59$11.6
2015Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$1.55$2.27$0.72
2014Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$5.00$2.62$2.37
2013Summary only. Only limited summary data is available for this year.$44.5$0.00$3.73$2.39$1.34
2012Summary only. Only limited summary data is available for this year.$40.8$0.00$2.00$2.32$0.32
2011Summary only. Only limited summary data is available for this year.$39.0$0.00$1.96$2.86$0.90