Civic Intelligence

CD Mitchell Family Foundation

EIN 87-4170005 • Irving, TX

105 Decker Court Suite 1100Irving, TX 75062
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-377%

Higher net margin than 2% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

144%

Faster asset growth than 97% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,181,911

Down $291,574 (-12%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Down

$2,181,911

Down $291,574 (-12%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin2nd percentile

Revenue

Down

$80,683

Down $3,677,163 (-98%) from 2023

Expenses

Up

$384,592

Up $54,008 (+16%) from 2023

Net Income

Down

-$303,909

Down $3,731,171 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $396,447Liabilities 2021: $1Net Assets 2021: $396,4472021Assets 2022: $366,127Liabilities 2022: $1Net Assets 2022: $366,1272022Assets 2023: $2,473,485Liabilities 2023: $1Net Assets 2023: $2,473,4852023Assets 2024: $2,181,911Liabilities 2024: $0Net Assets 2024: $2,181,9112024

Highlighted filing

2024

Assets$2,181,911
Liabilities$0
Net Assets$2,181,911
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2021: $399,494Expenses 2021: $0Net Income 2021: $399,4942021Revenue 2022: $236,195Expenses 2022: $117,416Net Income 2022: $118,7792022Revenue 2023: $3,757,846Expenses 2023: $330,584Net Income 2023: $3,427,2622023Revenue 2024: $80,683Expenses 2024: $384,592Net Income 2024: -$303,9092024

Highlighted filing

2024

Revenue$80,683
Expenses$384,592
Net Income-$303,909
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,181,911
Liabilities
$0
Net assets
$2,181,911
Revenue
$80,683
Expenses
$384,592
Net income
-$303,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.08$0.38$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$3.76$0.33$3.43
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.24$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.40$0.00$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Douglas MitchellPresident, Director-$0--
Chris MitchellDirector-$0--
Chip GroverDirector, Secretary-$0--
Cameron MitchellDirector-$0--
Filing and Contact Details

Filer

Filer Name
CD Mitchell Family Foundation
EIN
87-4170005
In Care Of
% BRANDI MITCHELL
Phone
2149994605
Address
105 Decker Court Suite 1100, Irving, TX 75062

Signing Officer

Name
C Douglas Mitchell
Title
President
Phone
9722155041
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
600 NORTH PEARL ST SUITE 1700, DALLAS, TX 75201
Preparer
Carrie D Edington CPA
Phone
2149697007
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Irving
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075062
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt012335
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt01817622
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt0THE HIGHLANDS SCHOOL
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt03.55
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt02317863
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02023-01
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
TaxesSchedule/TaxesDetail/Amt037620
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C Douglas Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09722155041
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CD Mitchell Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CDMI
ReturnHeader/Filer/EIN0874170005
ReturnHeader/Filer/InCareOfNm0% BRANDI MITCHELL
ReturnHeader/Filer/PhoneNum02149994605
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 Decker Court Suite 1100
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075062
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 NORTH PEARL ST SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149697007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie D Edington CPA
ReturnHeader/ReturnTs02025-11-17T13:59:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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