Civic Intelligence

Mesquite Isd Education Foundation Inc.

990 • Fiscal year 2015 • EIN 84-1662855

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.MESQUITEFOUNDATION.ORG
PO Box 871385Mesquite, TX 75149

(972) 882-7396

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-6.6%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-6.0%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$500,779

Down $35,232 (-6.6%) from 2014

Net Assets

Down

$500,779

Down $27,097 (-5.1%) from 2014

Liabilities

Down

$0

Down $8,135 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin36th percentile

Revenue

Down

$395,111

Down $25,165 (-6.0%) from 2014

Expenses

Up

$399,143

Up $29,677 (+8.0%) from 2014

Net Income

Down

-$4,032

Down $54,842 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$500,779
Liabilities$0
Net Assets$500,779
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$395,111
Expenses$399,143
Net Income-$4,032
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$601,017
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 foundations 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
Savings and Temporary Cash Investments$213,425$474,023▲ $260,598
Investments in Publicly Traded Securities$279,265--
Cash and Non-Interest-Bearing Accounts$37,821$26,756▼ $11,065
Accounts Receivable$3,000--
Prepaid Expenses and Deferred Charges$2,500--
Total Assets$536,011$500,779▼ $35,232
Liabilities
Deferred Revenue$8,135--
Total Liabilities$8,135$0▼ $8,135
Net Assets / Fund Balance
Permanently Rstr Net Assets$279,265$294,312▲ $15,047
Unrestricted Net Assets$248,611$206,467▼ $42,144
Total Net Assets Fund Balance$527,876$500,779▼ $27,097
Total Liabilities and Net Assets / Fund Balance$536,011$500,779▼ $35,232

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$391,197$15,047▼ $18,685$26,279$361,280
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
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David BeltPresident
Bill PorterDirector
Carolyn Scott NaileDirector
Chris ShawDirector
Cody VardemanDirector
Don KirkDirector
Don RiggsDirector
Dr James TerryDirector
Glenda LeeDirector
Guy WadeDirector
Helen EthridgeDirector
Julie GreerDirector
Kevin CarboDirector
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
$386,349
Program Service Revenue
$0
Investment Income
$8,762
Other Revenue
$0
All Other Contributions
$225,143
Change in Net Assets
$-4,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,749
Revenue Not Reported on Financial Statements
$4,362
Revenue Not Reported on Form 990
$41,176
Total Revenue per Audited Statements
$431,925
Total Revenue per Form 990
$395,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$307,884
Salaries, Compensation, and Employee Benefits$64,240
Other Expenses$27,019
Total Fundraising Expense$17,491
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$307,884--$307,884
Other Salaries and Wages$21,057$25,692$17,491$64,240
Fees for Services Accounting-$6,000-$6,000
Other Expenses$1,525$4,270-$5,795
Fees for Service Investment Mgmnt Fees-$4,362-$4,362
Total Functional Expenses$330,466$51,186$17,491$399,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$459,022
Total Expenses per Form 990$399,143
Expenses per Audited Statements$394,781
Expenses Not Reported on Form 990$64,241
Expenses Not Reported on Financial Statements$4,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mesquite IsdMesquite, TX--$307,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$205,906
Fundraising Gross Income$205,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$273,087$182,839$182,839$0
5k Run$94,025$23,067$23,067$0
Total Events$367,112$205,906$205,906-
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
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 foundations administrative office.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Mesquite Isd Education Foundation Inc
EIN
84-1662855
Address
PO BOX 871385, MESQUITE, TX 75149

Signing Officer

Name
Randy Lewallyn
Title
Executive Direc
Phone
9728827396
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Belt
Formed
2004
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
200

Preparer

Firm
Albright Hill and Sumpter PC
Address
105 Saint Marys St Suite 100, Rockwall, TX 75087
Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Financial Statement Notes

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, 2012. 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, 2015 and 2014.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 2015 and 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VP COMMUNITY RELATIONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,779
Liabilities
$0
Net assets
$500,779
Revenue
$395,111
Expenses
$399,143
Net income
-$4,032
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