Civic Intelligence

The Mitchell Foundation

990PF • Fiscal year 2018 • EIN 75-2769798

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

10th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$47,661,103

Down $5,498,182 (-10%) from 2017

Net Assets

Down

$47,661,103

Down $5,498,182 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin78th percentile

Revenue

Up

$3,007,478

Up $180,202 (+6.4%) from 2017

Expenses

Down

$2,265,025

Down $1,941,513 (-46%) from 2017

Net Income

Up

$742,453

Up $2,121,715 (+154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$47,661,103
Liabilities$0
Net Assets$47,661,103
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$3,007,478
Expenses$2,265,025
Net Income$742,453
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay15th 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
2019-11-15
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 496 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LEE ROY MITCHELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TANDY MITCHELL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4NEW TESTAMENT PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROVIDE SCHOLARSHIPS TO BUSINESS STUDENTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17SO I
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12CELEBRATION EDUCATION FUND LLC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13DALLAS BAPTIST UNIVERSITY
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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/AddressLine1Txt32255 GOLD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42001 W PLANO PARKWAY STE 1043
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt912526 CR 3806
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1010045 RED RUN BLVD STE 550
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt172300 CANADA DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19518 S GUADALUPE ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10OWINGS MILLS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd20TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072761
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275248
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378676
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd777042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd875230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd975778
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1021117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1132004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1249525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1375211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1420003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1575032

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
$47,661,103
Liabilities
$0
Net assets
$47,661,103
Revenue
$3,007,478
Expenses
$2,265,025
Net income
$742,453
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