Civic Intelligence

Mba Foundation

EIN 84-3450176 • 501(c)3 • Carrollton, TX

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

Community service Outreach supporting local artists community events concerts

1846 East Rosemeade PkwyCarrollton, TX 75007
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$630,486

No earlier filing loaded for comparison.

Liabilities

$306,581

No earlier filing loaded for comparison.

Net Assets

$323,905

No earlier filing loaded for comparison.

Operations

Revenue

$171,708

No earlier filing loaded for comparison.

Expenses

$149,785

No earlier filing loaded for comparison.

Net Income

$21,923

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2022: $630,486Liabilities 2022: $306,581Net Assets 2022: $323,9052022

Highlighted filing

2022

Assets$630,486
Liabilities$306,581
Net Assets$323,905
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2022: $171,708Expenses 2022: $149,785Net Income 2022: $21,9232022

Highlighted filing

2022

Revenue$171,708
Expenses$149,785
Net Income$21,923
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,486
Liabilities
$306,581
Net assets
$323,905
Revenue
$171,708
Expenses
$149,785
Net income
$21,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.30$3.07$3.24$1.72$1.50$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$171,708
Mission and Program Overview

Mission

Community service Outreach supporting local artists community events concerts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$614,592$614,592→ $0
Cash and Non-Interest-Bearing Accounts$12,862$5,894▼ $6,968
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$638,514$630,486▼ $8,028
Other Assets Total$11,060$10,000▼ $1,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$472,059$253,350▼ $218,709
Other Liabilities$192,046$44,428▼ $147,618
Unsecured Notes Loans Payable$0$8,803▲ $8,803
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$664,105$306,581▼ $357,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-25,591$323,905▲ $349,496
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-25,591$323,905▲ $349,496
Total Liabilities and Net Assets / Fund Balance$638,514$630,486▼ $8,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,592$0$0
Other Land Buildings$0$0$0
Land$145,000-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darrell GardnerPresident
Tim TedderBoard Member
Madison EmsoffSecretary
Tamra GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,000
Program Service Revenue
$60,708
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,000
Change in Net Assets
$21,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,157
Salaries, Compensation, and Employee Benefits$23,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$71,635$0$71,635
Other Salaries and Wages$0$23,628$0$23,628
Fees for Services Accounting$0$8,500$0$8,500
Depreciation Depletion$0$8,200$0$8,200
Insurance$0$7,532$0$7,532
Advertising$0$5,097$0$5,097
Other Expenses$0$2,027$0$2,027
Office Expenses$0$1,565$0$1,565
Total Functional Expenses$0$149,785$0$149,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 8B

“We take board meeting minutes.”

Part VI, Section B, Line 11B

“Yearly board meetings”

Part VI, Section C, Line 19

“Available upon request”

Part VII, List Of Officers

“| Employee Name:, Description:| Kelli Hendrixson, Contract labor with W9|”

Filing and Contact Details

Filer

Filer Name
MBA Foundation
EIN
84-3450176
In Care Of
% Tamra Gardner
Address
1846 East Rosemeade Pkwy, Carrollton, TX 75007

Signing Officer

Name
Darrell Gardner
Title
Board Member
Signed
2023-09-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Tamra Gardner
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Upgrade to Venue Room, Expansion, $327573|”

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IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103134
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt090303
IRS990/PYRevenuesLessExpensesAmt03819
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0103134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106953
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021923
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060708
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0111000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0111000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0469592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0469592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00

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