Civic Intelligence

Midlothian Isd Education Foundation

990EZ • Fiscal year 2016 • EIN 77-0631435

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.MIDLOTHIAN-ISD.NET
P O Box 1906Midlothian, TX 76065-1906

(972) 775-8296

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$170,367

Up $34,816 (+26%) from 2015

Net Assets

Up

$169,393

Up $34,250 (+25%) from 2015

Liabilities

Up

$974

Up $566 (+139%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin88th percentile

Revenue

Up

$93,756

Up $3,341 (+3.7%) from 2015

Expenses

Down

$58,942

Down $1,686 (-2.8%) from 2015

Net Income

Up

$34,814

Up $5,027 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2016

Assets$170,367
Liabilities$974
Net Assets$169,393
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$93,756
Expenses$58,942
Net Income$34,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$122,238
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Awarding of foundation grants to MISD for innovative teaching achievements that are made possible through donations to events sponsored by a volunteer board of directors made up of business, community and educational leaders.-$44,836
A student/teacher banquet was held to honor 6 exceptional students and their selected educator.-$3,400
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN ALTMANAssoc Board Mbr-$0--
RANDY DENTONBoard Member-$0--
VICKI MASSEYBoard Member-$0--
DOLORES MCCLATCHEYAssoc Board Mbr-$0--
LARUE MILLERAssoc Board Mbr-$0--
DEBBIE PHILLIPPIBoard Member-$0--
SCOTT SLAYDONBoard Member-$0--
TAMI TOBEYDirector-$0--
JAMIE WYCLIFFAssoc Board Mbr-$0--
DEBBIE CLANTONBoard Member-$0--
BRIDGET FLAHERTYBoard Member-$0--
LISA LEMONDirector At Large-$0--
JILL MATTHEWSVP Finance/Admin-$0--
CHERYL MCCURLEYVP Of Programs-$0--
RICHARD NORMANAssoc Board Mbr-$0--
GAGE ROLANDPresident-$0--
BETTY TYRONVP Of Mrktng Events-$0--
KRISTIN DELOACHVice Pres- Dvlpmnt-$0--
SHELLEY HEMPHILLBoard Member-$0--
MARY LYN BARNETTBoard Member-$0--
CINDY ERMATINGERBoard Member-$0--
CARL SMITHSchool Bd Rep-$0--
DR LANE LEDBETTERSecretary-$0--
CHELSEI FRAZIERExec Director-$0--
KATHY ANDREWSAssoc Board Mbr-$0--
BILLY CHADWELLAssoc Board Mbr-$0--
DR PHILLIP JOHNSONAssoc Board Mbr-$0--
DR ALEX KAJSTURAAssoc Board Mbr-$0--
DR PAUL LANSDOWNEAssoc Board Mbr-$0--
KEITH NICHOLSAssoc Board Mbr-$0--
FRANCISCO PINTOAssoc Board Mbr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual fundraising drive$23,045$23,045$3,660$19,385
Stars banquet$5,720$5,720$319$5,401
Total Events$106,744$106,744$28,482$78,262
Filing and Contact Details

Filer

Filer Name
Midlothian Isd Education Foundation
EIN
77-0631435
Phone
9727758296
Address
P O BOX 1906, MIDLOTHIAN, TX 76065-1906

Signing Officer

Name
Gage Roland
Title
President
Signed
2017-02-28
Discuss with paid preparer
No

Preparer

Firm
John C Capps CPA Pc
Address
PO BOX 208, MAYPEARL, TX 76064
Preparer
John C Capps CPA
Phone
9724351170
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Midlothian ISD 100 WALTER STEVENSON Midlothian TX 76065, Cash Grant 42,703, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 341”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,496”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising Marketing 792”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 54”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 881”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,574”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software 2,497”

Form 990-EZ, Part I, Line 20, Net Assets

“Voided pledges -564”

Form 990-EZ, Part II, Line 24, Other Assets

“Pledges Receivable Beginning of year 17,010, End of year 27,072”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable and Accrued Expenses Beginning of year 0, End of year 400”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 408, End of year 574”

Raw XML Appendix297 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOLORES MCCLATCHEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15GAGE ROLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028482
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual fundraising drive
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Stars banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02863
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt077979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt077979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106744
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt06646
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Midlothian ISD 100 WALTER STEVENSON Midlothian TX 76065, Cash Grant 42,703, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising Marketing 792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues Subscriptions 881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 3,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Software 2,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Voided pledges -564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pledges Receivable Beginning of year 17,010, End of year 27,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses Beginning of year 0, End of year 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liabilities Beginning of year 408, End of year 574
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GAGE ROLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLOTHIAN ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0770631435
ReturnHeader/Filer/PhoneNum09727758296
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1906
ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760651906
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/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C CAPPS CPA
ReturnHeader/ReturnTs02017-03-29T09:01:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,367
Liabilities
$974
Net assets
$169,393
Revenue
$93,756
Expenses
$58,942
Net income
$34,814
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