Civic Intelligence

Mesquite Isd Education Foundation Inc.

990 • Fiscal year 2014 • EIN 84-1662855

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 02, 2015

Organization ProfileWWW.MESQUITEFOUNDATION.ORG
PO Box 87138575149

(972) 882-7396

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$536,011

Up $63,156 (+13%) from 2013

Net Assets

Up

$527,876

Up $75,833 (+17%) from 2013

Liabilities

Down

$8,135

Down $12,677 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin69th percentile

Revenue

$420,276

No earlier filing loaded for comparison.

Expenses

Up

$369,466

Up $69,462 (+23%) from 2013

Net Income

$50,810

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $369,764Liabilities 2010: $19,691Net Assets 2010: $350,0732010Assets 2011: $391,495Liabilities 2011: $12,610Net Assets 2011: $378,8852011Assets 2012: $464,175Liabilities 2012: $42,704Net Assets 2012: $421,4712012Assets 2013: $472,855Liabilities 2013: $20,812Net Assets 2013: $452,0432013Assets 2014: $536,011Liabilities 2014: $8,135Net Assets 2014: $527,8762014Assets 2015: $500,779Liabilities 2015: $0Net Assets 2015: $500,7792015Assets 2016: $547,084Liabilities 2016: $0Net Assets 2016: $547,0842016Assets 2017: $593,607Liabilities 2017: $0Net Assets 2017: $593,6072017Assets 2018: $725,504Liabilities 2018: $12,053Net Assets 2018: $713,4512018Assets 2019: $741,715Liabilities 2019: $0Net Assets 2019: $741,7152019Assets 2020: $772,451Liabilities 2020: $1,450Net Assets 2020: $771,0012020Assets 2021: $955,277Liabilities 2021: $0Net Assets 2021: $955,2772021Assets 2022: $865,002Liabilities 2022: $0Net Assets 2022: $865,0022022Assets 2023: $902,785Liabilities 2023: $4,000Net Assets 2023: $898,7852023Assets 2024: $1,050,000Liabilities 2024: $0Net Assets 2024: $1,050,0002024Assets 2025: $1,213,203Liabilities 2025: $0Net Assets 2025: $1,213,2032025

Highlighted filing

2014

Assets$536,011
Liabilities$8,135
Net Assets$527,876
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $270,737Expenses 2010: $253,857Net Income 2010: $16,8802010Revenue 2011: $261,867Expenses 2011: $228,627Net Income 2011: $33,2402011Expenses 2012: $254,2382012Expenses 2013: $300,0042013Revenue 2014: $420,276Expenses 2014: $369,466Net Income 2014: $50,8102014Revenue 2015: $395,111Expenses 2015: $399,143Net Income 2015: -$4,0322015Revenue 2016: $428,940Expenses 2016: $395,312Net Income 2016: $33,6282016Revenue 2017: $425,511Expenses 2017: $406,251Net Income 2017: $19,2602017Revenue 2018: $496,578Expenses 2018: $400,108Net Income 2018: $96,4702018Revenue 2019: $478,145Expenses 2019: $427,110Net Income 2019: $51,0352019Revenue 2020: $360,868Expenses 2020: $362,924Net Income 2020: -$2,0562020Revenue 2021: $393,114Expenses 2021: $296,725Net Income 2021: $96,3892021Revenue 2022: $411,225Expenses 2022: $393,765Net Income 2022: $17,4602022Revenue 2023: $414,501Expenses 2023: $422,114Net Income 2023: -$7,6132023Revenue 2024: $515,135Expenses 2024: $474,060Net Income 2024: $41,0752024Revenue 2025: $664,260Expenses 2025: $497,820Net Income 2025: $166,4402025

Highlighted filing

2014

Revenue$420,276
Expenses$369,466
Net Income$50,810
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$592,105
Mission and Program Overview

Mission

To create and sustain a visionary coalition of businesses and citizens generating investments and funding for innovative programs and initiatives that enrich educational opportunities in mesquite isd.

The foundation's mission is to create and sustain a visionary coalition of businesses and citizens generating investments and funding for innovative programs and initiatives that enrich educational opportunities in the mesquite isd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$269,193$279,265▲ $10,072
Savings and Temporary Cash Investments$123,603$213,425▲ $89,822
Cash and Non-Interest-Bearing Accounts$69,166$37,821▼ $31,345
Accounts Receivable$9,893$3,000▼ $6,893
Prepaid Expenses and Deferred Charges$1,000$2,500▲ $1,500
Total Assets$472,855$536,011▲ $63,156
Liabilities
Accounts Payable and Accrued Expenses$13,812--
Deferred Revenue$7,000$8,135▲ $1,135
Total Liabilities$20,812$8,135▼ $12,677
Net Assets / Fund Balance
Permanently Rstr Net Assets$269,193$279,265▲ $10,072
Unrestricted Net Assets$182,850$248,611▲ $65,761
Total Net Assets Fund Balance$452,043$527,876▲ $75,833
Total Liabilities and Net Assets / Fund Balance$472,855$536,011▲ $63,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$44,690$44,690

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$278,316$74,675▲ $37,975$-231$391,197
2012$298,293$17,245▲ $13,804$51,026$278,316
2011$272,204$7,280▲ $18,809-$298,293
2010$260,301$9,320▲ $2,583-$272,204
2009$241,056$15,140▲ $4,105-$260,301
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David BeltPresident
Bill PorterDirector
Brenda RoweDirector
Carolyn Scott NaileDirector
Chris ShawDirector
Cody VardemanDirector
Don KirkDirector
Don RiggsDirector
Dr James TerryDirector
Dr Mike StuartDirector
Eric GilderDirector
Glenda LeeDirector
Guy WadeDirector
Helen EthridgeDirector
Julie GreerDirector
Kevin CarboDirector
Ramona LockeDirector
Sharon CookDirector
Stan PickettDirector
Randy LewallynExecutive Director
Debi HolleySecretary
Herman FinleyTreasurer
Greg NoscheseVP Administration
Tony ApelVP Community Relations
Evelyn WilliamsVP Development
Carol ZolnerowichVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$411,794
Program Service Revenue
$0
Investment Income
$8,482
Other Revenue
$0
All Other Contributions
$206,404
Change in Net Assets
$50,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,052
Revenue Not Reported on Financial Statements
$20,224
Revenue Not Reported on Form 990
$76,090
Other Revenue Adjustments
$16,938
Total Revenue per Audited Statements
$476,142
Total Revenue per Form 990
$420,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$278,615
Salaries, Compensation, and Employee Benefits$47,943
Other Expenses$42,908
Total Fundraising Expense$28,821
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$278,615--$278,615
Other Salaries and Wages$18,747$16,698$12,498$47,943
Advertising-$706$16,323$17,029
Fees for Services Accounting-$4,500-$4,500
Fees for Service Investment Mgmnt Fees-$3,286-$3,286
Insurance-$1,745-$1,745
Office Expenses$1,181$511-$1,692
Fees for Services Legal-$1,000-$1,000
Other Expenses-$811-$811
Conferences and Meetings-$304-$304
Total Functional Expenses$298,543$42,102$28,821$369,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$414,121
Total Expenses per Form 990$369,466
Expenses per Audited Statements$363,054
Expenses Not Reported on Form 990$51,067
Expenses Not Reported on Financial Statements$6,412
Other Expense Adjustments$3,126
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-1662855---$278,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$171,829
Fundraising Gross Income$171,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$298,183$150,034$150,034$0
Event 1$79,036$21,795$21,795$0
Total Events$377,219$171,829$171,829-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes are maintained for all board meetings.”

Committee meeting documentation Part VI line 8B

“Minutes are maintained for all major committee meetings.”

Form 990 governing body review Part VI line 11

“The form 990 is carefully reviewed by the administration committee of the board prior to filing with the irs.”

CEO executive director top management comp Part VI line 15A

“The board president contacts each board member to obtain input. This inforation is shared with the executive director during an annual performance review.”

Form 990 availability to public Part VI line 18

“The form 990 is available on gudiestar and is also made availiable upon request at the foundation's administrative office.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc. Are made available upon request at the foundation's administrative office.”

Filing and Contact Details

Filer

EIN
84-1662855

Signing Officer

Name
David Belt
Title
President
Phone
9728827396
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Belt
Formed
2004
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
2
Volunteers
300

Preparer

Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Prior period adjustment of $13,812donated service in se expenses$3,126”

Other expenses included on Form 990 (Part XII, line 4B)

“Donated services included in se expense $3,126”

Footnote for uncertain tax position under FIN 48 (Part X)

“The foundation files an annual information return. With few exceptions, the foundation is no longer subject to us federal income tax examinations by tax authorities for years before august 31, 2011. The foundation has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. There were no unrecognized tax benefits as of august 31, 2014 and 2013.the foundation recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest or penalties in 2014 and 2013.”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,011
Liabilities
$8,135
Net assets
$527,876
Revenue
$420,276
Expenses
$369,466
Net income
$50,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.66$0.50$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.52$0.47$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.41$0.42$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.41$0.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.39$0.30$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.36$0.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.48$0.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.71$0.50$0.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.43$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.43$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.42$0.37$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.42$0.25
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.26$0.23$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.27$0.25$0.02