Civic Intelligence

Mineola Foundation Inc

990PF • Fiscal year 2019 • EIN 75-2852827

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

Organization Profile
PO Box 684Mineola, TX 75773

(903) 569-9635

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-719%

Higher net margin than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-79%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$100,390

Down $19,409 (-16%) from 2018

Net Assets

Down

$100,390

Down $19,409 (-16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$1,969

Down $7,216 (-79%) from 2018

Expenses

Down

$16,127

Down $17,706 (-52%) from 2018

Net Income

Up

-$14,158

Up $10,490 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $166,494Liabilities 2011: $02011Assets 2012: $165,099Liabilities 2012: $02012Assets 2013: $163,597Liabilities 2013: $02013Assets 2014: $162,549Liabilities 2014: $02014Assets 2015: $160,532Liabilities 2015: $170,7222015Assets 2018: $119,799Liabilities 2018: $0Net Assets 2018: $119,7992018Assets 2019: $100,390Liabilities 2019: $0Net Assets 2019: $100,3902019Assets 2020: $139,568Liabilities 2020: $1Net Assets 2020: $139,5682020Assets 2021: $140,777Liabilities 2021: $0Net Assets 2021: $140,7772021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$100,390
Liabilities$0
Net Assets$100,390
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $1,214Expenses 2011: $2,080Net Income 2011: -$8662011Revenue 2012: $1,034Expenses 2012: $2,430Net Income 2012: -$1,3962012Revenue 2013: $659Expenses 2013: $2,160Net Income 2013: -$1,5012013Revenue 2014: $5,656Expenses 2014: $6,505Net Income 2014: -$8492014Revenue 2015: $647Expenses 2015: $1,464Net Income 2015: -$8172015Revenue 2018: $9,185Expenses 2018: $33,833Net Income 2018: -$24,6482018Revenue 2019: $1,969Expenses 2019: $16,127Net Income 2019: -$14,1582019Revenue 2020: $40,669Expenses 2020: $1,491Net Income 2020: $39,1782020Revenue 2021: $2,503Expenses 2021: $1,294Net Income 2021: $1,2092021Revenue 2022: $236Expenses 2022: $141,013Net Income 2022: -$140,7772022

Highlighted filing

2019

Revenue$1,969
Expenses$16,127
Net Income-$14,158
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN BROWNPresidentPT$0--
LOY FRAZIERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mineola Foundation Inc
EIN
75-2852827
Phone
9035699635
Address
PO BOX 684, MINEOLA, TX 75773

Signing Officer

Name
Janet Lang
Title
Secretary/Treasurer
Signed
2020-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Massing & Elliott Cpas Pllc
Address
318 E 5TH STREET, TYLER, TX 75701-4225
Preparer
Elizabeth a Elliott
Phone
9035975555
Raw XML Appendix239 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HEALTH SCIENCE - UNIFORMS
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832535475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASSING & ELLIOTT CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 E 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0757014225
ReturnHeader/PreparerPersonGrp/PhoneNum09035975555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A ELLIOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-20T09:53:44-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,390
Liabilities
$0
Net assets
$100,390
Revenue
$1,969
Expenses
$16,127
Net income
-$14,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.41$1.41
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.03$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.41$0.01$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.02$0.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.09$0.34$0.25
2015Summary only. Only limited summary data is available for this year.$1.61$1.71$0.01$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$1.63$0.00$0.06$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$1.64$0.00$0.01$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$1.66$0.00$0.01$0.02$0.01