Civic Intelligence

Texarkana College Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7407065

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 28, 2017

Organization Profilewww.texarkanacollege.edu/foundation
2500 North Robison RoadTexarkana, TX 75599

(903) 823-3450

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,057,712

Up $1,475,647 (+32%) from 2015

Net Assets

Up

$6,051,492

Up $1,497,142 (+33%) from 2015

Liabilities

Down

$6,220

Down $21,495 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Down

$1,690,322

Down $57,669 (-3.3%) from 2015

Expenses

Up

$474,564

Up $85,340 (+22%) from 2015

Net Income

Down

$1,215,758

Down $143,009 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2011: $3,660,522Liabilities 2011: $101,000Net Assets 2011: $3,559,5222011Assets 2012: $2,890,573Liabilities 2012: $0Net Assets 2012: $2,890,5732012Assets 2013: $3,027,041Liabilities 2013: $99,821Net Assets 2013: $2,927,2202013Assets 2015: $4,582,065Liabilities 2015: $27,715Net Assets 2015: $4,554,3502015Assets 2016: $6,057,712Liabilities 2016: $6,220Net Assets 2016: $6,051,4922016Assets 2017: $7,180,068Liabilities 2017: $53,482Net Assets 2017: $7,126,5862017Assets 2018: $8,256,197Liabilities 2018: $0Net Assets 2018: $8,256,1972018Assets 2019: $8,922,282Liabilities 2019: $580Net Assets 2019: $8,921,7022019Assets 2020: $10,693,317Liabilities 2020: $6,900Net Assets 2020: $10,686,4172020Assets 2021: $13,653,444Liabilities 2021: $0Net Assets 2021: $13,653,4442021Assets 2022: $13,208,403Liabilities 2022: $150,000Net Assets 2022: $13,058,4032022Assets 2023: $14,494,158Liabilities 2023: $0Net Assets 2023: $14,494,1582023Assets 2024: $17,537,559Liabilities 2024: $134,966Net Assets 2024: $17,402,5932024Assets 2025: $21,143,518Liabilities 2025: $32,547Net Assets 2025: $21,110,9712025

Highlighted filing

2016

Assets$6,057,712
Liabilities$6,220
Net Assets$6,051,492
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $225,4812011Expenses 2012: $990,5572012Revenue 2013: $148,632Expenses 2013: $72,824Net Income 2013: $75,8082013Revenue 2015: $1,747,991Expenses 2015: $389,224Net Income 2015: $1,358,7672015Revenue 2016: $1,690,322Expenses 2016: $474,564Net Income 2016: $1,215,7582016Revenue 2017: $966,596Expenses 2017: $327,533Net Income 2017: $639,0632017Revenue 2018: $958,555Expenses 2018: $290,021Net Income 2018: $668,5342018Revenue 2019: $692,310Expenses 2019: $95,691Net Income 2019: $596,6192019Revenue 2020: $1,088,545Expenses 2020: $371,325Net Income 2020: $717,2202020Revenue 2021: $1,247,986Expenses 2021: $175,460Net Income 2021: $1,072,5262021Revenue 2022: $1,776,735Expenses 2022: $438,541Net Income 2022: $1,338,1942022Revenue 2023: $846,590Expenses 2023: $360,866Net Income 2023: $485,7242023Revenue 2024: $1,149,993Expenses 2024: $485,470Net Income 2024: $664,5232024Revenue 2025: $2,601,686Expenses 2025: $618,706Net Income 2025: $1,982,9802025

Highlighted filing

2016

Revenue$1,690,322
Expenses$474,564
Net Income$1,215,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,690,322
Mission and Program Overview

Mission

To enhance the overall reputation of Texarkana College, to provide external resources to fund College priorities, and to create opportunities for the College to build partnerships with alumni, friends, donors, corporations, and foundations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,002,871$5,563,818▲ $1,560,947
Savings and Temporary Cash Investments$504,510$409,543▼ $94,967
Cash and Non-Interest-Bearing Accounts$999$42,423▲ $41,424
Pledges and Grants Receivable$64,000$30,000▼ $34,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$4,582,065$6,057,712▲ $1,475,647
Other Assets Total$9,685$11,928▲ $2,243
Liabilities
Other Liabilities$27,715$6,220▼ $21,495
Total Liabilities$27,715$6,220▼ $21,495
Net Assets / Fund Balance
Unrestricted Net Assets$2,083,855$2,293,217▲ $209,362
Temporarily Rstr Net Assets$959,262$2,024,713▲ $1,065,451
Permanently Rstr Net Assets$1,511,233$1,733,562▲ $222,329
Total Net Assets Fund Balance$4,554,350$6,051,492▲ $1,497,142
Total Liabilities and Net Assets / Fund Balance$4,582,065$6,057,712▲ $1,475,647

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,470,495$1,468,323▲ $230,134-$3,758,275
2014$2,370,757$369,250▼ $35,063-$2,470,495
2013$1,782,248$390,491▲ $198,018-$2,370,757
2012$1,740,375$91,992▼ $50,254$-135$1,782,248
2011$1,774,341$61,177▲ $18,943$5,720$1,740,405
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mike CravenPresident
Bob HubbardVice President
Alan SchimmingTrustee
Aven WilliamsonTrustee
Ben FloydTrustee
Borden BellTrustee
Buddy MccullochTrustee
Cary PattersonTrustee
Connor PatmanTrustee
Daniel WarmackTrustee
Dean BarryTrustee
Don MorrissTrustee
Dr Andrew CurryTrustee
Dr Frederick Eugene JoyceTrustee
Helen MobleyTrustee
Mike SandefurTrustee
Trey PattersonTrustee
Truman ArnoldTrustee
Jessica PalmerSecretary
Vickers FuquaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,583,903
Program Service Revenue
$0
Investment Income
$106,419
Other Revenue
$0
All Other Contributions
$1,583,903
Change in Net Assets
$1,215,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,690,322
Revenue Not Reported on Form 990
$325,384
Total Revenue per Audited Statements
$2,015,706
Total Revenue per Form 990
$1,690,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$409,929
Other Expenses$64,635
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$409,929--$409,929
Fees for Services Other$43,295--$43,295
Fees for Services Accounting$6,640--$6,640
Office Expenses$522--$522
Other Expenses$493--$493
Travel$486--$486
All Other Expenses$475--$475
Advertising$188--$188
Total Functional Expenses$474,564$0$0$474,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$518,564
Expenses per Audited Statements$474,564
Total Expenses per Form 990$474,564
Expenses Not Reported on Form 990$44,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texarkana CollegeTexarkana, TX-Funding for Scholarships$322,773
Texarkana CollegeTexarkana, TX-Funding for Specified Expenses$87,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to College$6,220
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“It will be reviewed by the individual responsible for signing the return.”

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

“Available upon public request”

Filing and Contact Details

Filer

Filer Name
Texarkana College Foundation Inc
EIN
23-7407065
Phone
9038233450
Address
2500 NORTH ROBISON ROAD, TEXARKANA, TX 75599

Signing Officer

Name
Kim Jones
Title
CFO
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Thomas & Thomas LLP
Address
2900 St Michael Dr Ste 302, Texarkana, TX 75503
Preparer
Tim Holt CPA
Phone
9038313477
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“In the absence of an audit committee, the board of trustees, by default, assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

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

“The endowment funds are used to generate investment income to be used for funding scholarships and support of the college.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc1Postage and Shipping
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IRS990/OtherExpensesGrp/Desc3BOD Meetings
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IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Information for Schedule A, Part II, Section A for Short Period (SP) 2014:Line 1, Gifts, grants, contributions, and membership fees received: 460,539Line 4, Total: 460,539Line 7, Amounts from Line 4: 460,539Line 8, Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources: 100,348Line 14, Public support percentage for SP 2014: 71.77%
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206028
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt044000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt043168
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091660

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,057,712
Liabilities
$6,220
Net assets
$6,051,492
Revenue
$1,690,322
Expenses
$474,564
Net income
$1,215,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.1$0.03$21.1$2.60$0.62$1.98
2024Detailed filing. Detailed filing data is available for this year.$17.5$0.13$17.4$1.15$0.49$0.66
2023Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.85$0.36$0.49
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.15$13.1$1.78$0.44$1.34
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$1.25$0.18$1.07
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.01$10.7$1.09$0.37$0.72
2019Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$0.69$0.10$0.60
2018Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.96$0.29$0.67
2017Detailed filing. Detailed filing data is available for this year.$7.18$0.05$7.13$0.97$0.33$0.64
2016Detailed filing. Detailed filing data is available for this year.$6.06$0.01$6.05$1.69$0.47$1.22
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.03$4.55$1.75$0.39$1.36
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.10$2.93$0.15$0.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.10$3.56$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits