Civic Intelligence

Midlothian Isd Education Foundation

EIN 77-0631435 • 501(c)3 • Midlothian, TX

Profile

Midlothian isd education foundations mission is to generate and distribute resources to the misd. These resources will be used to enrich, maintain, and expand programs needed to meet the districts stated mission of educating students by empowering them to maximize their potential.

PO Box 1906Midlothian, TX 76065-1906

www.misd.gs

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

-3.6%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

104%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$230,119

Down $8,492 (-3.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$230,119

Down $8,492 (-3.6%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Up

$139,906

Up $71,243 (+104%) from 2023

Expenses

Up

$148,059

Up $97,155 (+191%) from 2023

Net Income

Down

-$8,153

Down $25,912 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $145,456Net Assets 2011: $145,4562011Assets 2012: $117,516Liabilities 2012: $1,085Net Assets 2012: $116,4312012Assets 2013: $87,806Liabilities 2013: $7,738Net Assets 2013: $80,0682013Assets 2015: $135,551Liabilities 2015: $408Net Assets 2015: $135,1432015Assets 2016: $170,367Liabilities 2016: $974Net Assets 2016: $169,3932016Assets 2017: $188,179Liabilities 2017: $974Net Assets 2017: $187,2052017Assets 2018: $215,097Net Assets 2018: $215,0972018Assets 2019: $234,545Net Assets 2019: $234,5452019Assets 2020: $268,388Net Assets 2020: $268,3882020Assets 2021: $247,459Net Assets 2021: $247,4592021Assets 2022: $227,260Net Assets 2022: $227,2602022Assets 2023: $238,611Liabilities 2023: $0Net Assets 2023: $238,6112023Assets 2024: $230,119Liabilities 2024: $0Net Assets 2024: $230,1192024

Highlighted filing

2024

Assets$230,119
Liabilities$0
Net Assets$230,119
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $71,368Expenses 2011: $103,283Net Income 2011: -$31,9152011Revenue 2012: $87,453Expenses 2012: $116,478Net Income 2012: -$29,0252012Revenue 2013: $83,196Expenses 2013: $118,970Net Income 2013: -$35,7742013Revenue 2015: $90,415Expenses 2015: $60,628Net Income 2015: $29,7872015Revenue 2016: $93,756Expenses 2016: $58,942Net Income 2016: $34,8142016Revenue 2017: $89,124Expenses 2017: $71,312Net Income 2017: $17,8122017Revenue 2018: $72,746Expenses 2018: $44,854Net Income 2018: $27,8922018Revenue 2019: $64,983Expenses 2019: $45,535Net Income 2019: $19,4482019Revenue 2020: $79,133Expenses 2020: $45,290Net Income 2020: $33,8432020Revenue 2021: $56,725Expenses 2021: $78,654Net Income 2021: -$21,9292021Revenue 2022: $169,100Expenses 2022: $189,299Net Income 2022: -$20,1992022Revenue 2023: $68,663Expenses 2023: $50,904Net Income 2023: $17,7592023Revenue 2024: $139,906Expenses 2024: $148,059Net Income 2024: -$8,1532024

Highlighted filing

2024

Revenue$139,906
Expenses$148,059
Net Income-$8,153
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,119
Liabilities
$0
Net assets
$230,119
Revenue
$139,906
Expenses
$148,059
Net income
-$8,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.40$1.48$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.69$0.51$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.27$2.27$1.69$1.89$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.57$0.79$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.79$0.45$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.65$0.46$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.73$0.45$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.89$0.71$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.94$0.59$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$0.90$0.61$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.08$0.80$0.83$1.19$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.16$0.87$1.16$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$0.71$1.03$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$183,724
Mission and Program Overview

Mission

Midlothian isd education foundations mission is to generate and distribute resources to the misd. These resources will be used to enrich, maintain, and expand programs needed to meet the districts stated mission of educating students by empowering them to maximize their potential.

The foundation works to provide funds for educational programs and activities that are not funded or underfunded by budgetary contraints.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$238,611$230,119▼ $8,492
Cash and Non-Interest-Bearing Accounts$233,023$224,382▼ $8,641
Accounts Receivable-$100-
Total Assets$238,611$230,119▼ $8,492
Other Assets Total$5,588$5,637▲ $49
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,611$230,119▼ $8,492
Total Liabilities and Net Assets / Fund Balance$238,611$230,119▼ $8,492
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Tracey WilliamsPresident
Anna HammondsDirector
Betty TryonDirector
Brandy ConklinDirector
Charlene LoveDirector
Debbie PhillippiDirector
Shawn PraptaDirector
Shelley HemphillDirector
Emily HeitmanExec Director
Jill MatthewsVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$68,709
Program Service Revenue
$0
Investment Income
$3,231
Other Revenue
$67,966
All Other Contributions
$68,709
Change in Net Assets
$-8,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,923
Other Expenses$70,136
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,923--$77,923
Fees for Services Management$54,757--$54,757
Other Expenses$8,583$281-$8,583
Office Expenses-$3,086-$3,086
Fees for Services Accounting-$2,030-$2,030
Insurance-$1,349-$1,349
Advertising$50--$50
Total Functional Expenses$141,313$6,746$0$148,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,784
Fundraising Direct Expenses$43,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,672$41,672$3,985$37,687
Casino Night$6,000$6,000$500$5,500
Total Events$111,784$111,784$43,818$67,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Section B, Line 11A

“The tax return and financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Midlothian Isd Education Foundation
EIN
77-0631435
Address
PO Box 1906, MIDLOTHIAN, TX 76065-1906

Signing Officer

Name
Jill Matthews
Title
VP of Finance
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Matthews
Formed
2004
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
John C Capps CPA Pc
Address
PO BOX 208, MAYPEARL, TX 76064
Preparer
John C Capps
Phone
9724351170
Raw XML Appendix385 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0611079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt0611079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0611079
IRS990ScheduleA/TotalSupportAmt0618367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02598
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01483
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05795
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt064112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt064112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111784
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067966
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt013399
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05550
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN AND FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Section B, Line 11A
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0230119
IRS990/TotalAssetsGrp/BOYAmt0238611
IRS990/TotalAssetsGrp/EOYAmt0230119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068709
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230119
IRS990/TotalProgramServiceExpensesAmt0141313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230119
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0100 WALTER STEPHENSON
IRS990/USAddress/CityNm0MIDLOTHIAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076065
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MISD.GS
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLOTHIAN ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0770631435
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1906
ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760651906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680570056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C CAPPS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYPEARL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076064
ReturnHeader/PreparerPersonGrp/PhoneNum09724351170
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C CAPPS
ReturnHeader/ReturnTs02025-08-20T09:33:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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