Civic Intelligence

Midlothian Isd Education Foundation

990EZ • Fiscal year 2020 • EIN 77-0631435

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 11, 2021

Organization Profilewww.misd.gs
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$268,388

Up $33,843 (+14%) from 2019

Net Assets

Up

$268,388

Up $33,843 (+14%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$79,133

Up $14,150 (+22%) from 2019

Expenses

Down

$45,290

Down $245 (-0.5%) from 2019

Net Income

Up

$33,843

Up $14,395 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$268,388
Liabilities-
Net Assets$268,388
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$79,133
Expenses$45,290
Net Income$33,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.1
Gross Receipts
$91,080
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.-$39,587
3 Scholarships awarded to 3 students-$1,500
The Stars Banquet was held to honor the top 5 of seniors and a teacher of their choice.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA LEMONDirector-$0--
JILL MATTHEWSVP Finance-$0--
SHELLEY HEMPHILLDirector-$0--
SHERI BREZEALEExec Director-$0--
ANNA HAMMONDSPresident-$0--
MEGAN KOELKERVP Marketing-$0--
MICHELLE WOLFDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,720$19,720$1,230$18,490
Stars Banquet$2,500$2,500$3,270$-770
Total Events$73,357$73,357$11,947$61,410
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
Jill Matthews
Title
VP of Finance
Signed
2021-03-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Activity , Grantee MIDLOTHIAN ISD, Cash Grant 41,087, Relationship”

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

“Meals and entertainment 2,750”

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

“Supplies 93”

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

“Advertising Marketing 157”

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

“Bank fees 47”

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

“Software 240”

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

“Pledges Receivable Beginning of year 3,009, End of year 5,181”

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

“Edwards Jones Investment Beginning of year 5,487, End of year 5,521”

Raw XML Appendix192 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/BooksInCareOfDetail/USAddress/CityNm0MIDLOTHIAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA LEMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLEY HEMPHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERI BREZEALE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGAN KOELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08496
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010702
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IRS990EZ/PrintingPublicationsPostageAmt0311
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt23 Scholarships awarded to 3 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039587
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt045290
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.misd.gs
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015291
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IRS990ScheduleA/TotalSupportAmt0100848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019720
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee MIDLOTHIAN ISD, Cash Grant 41,087, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising Marketing 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pledges Receivable Beginning of year 3,009, End of year 5,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Edwards Jones Investment Beginning of year 5,487, End of year 5,521
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLOTHIAN ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0770631435
ReturnHeader/Filer/PhoneNum09727758296
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ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760651906
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYPEARL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076064
ReturnHeader/PreparerPersonGrp/PhoneNum09724351170
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C CAPPS
ReturnHeader/ReturnTs02021-03-11T03:40:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,388
Liabilities
-
Net assets
$268,388
Revenue
$79,133
Expenses
$45,290
Net income
$33,843
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