Civic Intelligence

Mesquite Isd Education Foundation Inc.

990 • Fiscal year 2017 • EIN 84-1662855

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 15, 2018

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

(972) 882-7513

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$52,337

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$593,607

Up $46,523 (+8.5%) from 2016

Net Assets

Up

$593,607

Up $46,523 (+8.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Down

$425,511

Down $3,429 (-0.8%) from 2016

Expenses

Up

$406,251

Up $10,939 (+2.8%) from 2016

Net Income

Down

$19,260

Down $14,368 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$593,607
Liabilities$0
Net Assets$593,607
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$425,511
Expenses$406,251
Net Income$19,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$636,074
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$479,668$517,877▲ $38,209
Cash and Non-Interest-Bearing Accounts$51,081$60,396▲ $9,315
Accounts Receivable$7,151$6,150▼ $1,001
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$547,084$593,607▲ $46,523
Other Assets Total$9,184$9,184→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$300,312$300,312→ $0
Unrestricted Net Assets$166,772$158,703▼ $8,069
Temporarily Rstr Net Assets$80,000$134,592▲ $54,592
Total Net Assets Fund Balance$547,084$593,607▲ $46,523
Total Liabilities and Net Assets / Fund Balance$547,084$593,607▲ $46,523

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$380,312-▲ $34,592-$414,904
2015$361,280$6,000▲ $13,032-$380,312
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy LewallynExecutive DirectorFT$52,337$52,337

Board Members and Trustees

NameTitle
David BeltPresident
Bill PorterDirector
Cody VardemanDirector
Don KirkDirector
Glenda LeeDirector
Guy WadeDirector
Helen EthridgeDirector
James TerryDirector
Janice HuckabyDirector
Judy TrammellDirector
Julie GreerDirector
Kelli HohensteinDirector
Mike GarveyDirector
Ophelia PhillipsDirector
Sharon CookDirector
Stan PickettDirector
Thomas UnderwoodDirector
Travis RohdeDirector
Debi HolleySecretary
Herman FinleyTreasurer
Greg NoscheseVP Admin
Evelyn WilliamsVP Development
Carol ZolnerowichVP Programs
Tony ApelVP Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$460,890
Program Service Revenue
$0
Investment Income
$14,867
Other Revenue
$-50,246
All Other Contributions
$193,118
Change in Net Assets
$19,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,589
Revenue Not Reported on Financial Statements
$3,922
Revenue Not Reported on Form 990
$99,999
Other Revenue Adjustments
$3,922
Total Revenue per Audited Statements
$521,588
Total Revenue per Form 990
$425,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$304,753
Salaries, Compensation, and Employee Benefits$71,682
Other Expenses$29,816
Total Fundraising Expense$20,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$304,753--$304,753
Current Officers, Directors, Trustees, and Key Employees$20,935$16,748$14,654$52,337
Other Salaries and Wages$7,738$6,190$5,417$19,345
Fees for Services Accounting-$6,800-$6,800
Fees for Service Investment Mgmnt Fees-$3,922-$3,922
Insurance-$3,019-$3,019
All Other Expenses-$1,569-$1,569
Other Expenses$1,620$661-$661
Advertising-$650-$650
Total Functional Expenses$335,046$51,134$20,071$406,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$465,881
Total Expenses per Form 990$406,251
Expenses per Audited Statements$402,329
Expenses Not Reported on Form 990$63,552
Expenses Not Reported on Financial Statements$3,922
Other Expense Adjustments$3,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mesquite IsdMesquite, TX-Education$304,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$210,563
Fundraising Gross Income$160,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lone Star Legacy Gala$346,381$132,072$66,251$65,821
Amazing Technicolor 5k$81,708$28,245$25,008$3,237
Total Events$428,089$160,317$210,563$-50,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 will be distributed to the board of directors. The board president and the finance committee will review the form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The executive committee monitors for possible conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by comparability data that is in line with mesquite isd compensation policies.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined by comparability data that is in line with mesquite isd compensation policies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 267,772Gross income from fundraising events reported on Part VIII, line 8a 160,317Less: Direct costs of events reported on part VIII, Line 8b (210,563) Net economic benefit of fundraising events $ 217,526”

Filing and Contact Details

Filer

Filer Name
Mesquite Isd Education Foundation Inc
EIN
84-1662855
Phone
9728827513
Address
PO BOX 871385, MESQUITE, TX 75149

Signing Officer

Name
David Belt
Title
President
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Lewallyn
Formed
2004
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
150

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the endowment fund is to support the activities of the organization.”

Part X : FIN48 Footnote

“The Foundation is exempt from federal income taxes under Section 501(a) of the Internal Revenue Service Code (IRC) as an organization described in IRC section 501(c)(3). Accordingly, no provision for income taxes has been made related to the Foundation. However, should the Foundation engage in activities unrelated to the purpose for which it was created, taxable income could result. The Foundation has not incurred any federal income tax for the year ended August 31, 2017.GAAP requires the evaluation of tax positions taken in the course of preparing the Foundations tax return and recognition of a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Foundation and has concluded as of August 31, 2017 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“DONATED ARTWORK $9184”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment management fees $3922”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment management fees $3922”

Raw XML AppendixShowing 400 of 665 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Dir.
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IRS990/FundraisingDirectExpensesAmt0210563
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,607
Liabilities
$0
Net assets
$593,607
Revenue
$425,511
Expenses
$406,251
Net income
$19,260
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