Civic Intelligence

North Texas Christian Foundation

990 • Fiscal year 2014 • EIN 26-3479239

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

840 Thousand Oaks DriveHurst, TX 76054

(817) 355-8030

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$130,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$277,970

Down $230,000 (-45%) from 2013

Net Assets

Down

$272,233

Down $228,070 (-46%) from 2013

Liabilities

Down

$5,737

Down $1,930 (-25%) from 2013

Revenue

Down

$351,780

Down $155,757 (-31%) from 2013

Expenses

Up

$571,430

Up $32,309 (+6.0%) from 2013

Net Income

Down

-$219,650

Down $188,066 (-595%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $185,265Liabilities 2010: $46,546Net Assets 2010: $138,7192010Assets 2011: $363,864Liabilities 2011: $33,159Net Assets 2011: $330,7052011Assets 2012: $538,174Liabilities 2012: $6,287Net Assets 2012: $531,8872012Assets 2013: $507,970Liabilities 2013: $7,667Net Assets 2013: $500,3032013Assets 2014: $277,970Liabilities 2014: $5,737Net Assets 2014: $272,2332014Assets 2015: $287,804Liabilities 2015: $1,342Net Assets 2015: $286,4622015Assets 2016: $403,850Liabilities 2016: $3,987Net Assets 2016: $399,8632016Assets 2017: $536,233Liabilities 2017: $10,087Net Assets 2017: $526,1462017Assets 2018: $358,004Liabilities 2018: $4,669Net Assets 2018: $353,3352018Assets 2019: $508,147Liabilities 2019: $5,996Net Assets 2019: $502,1512019Assets 2020: $615,773Liabilities 2020: $1,498Net Assets 2020: $614,2752020Assets 2021: $920,546Liabilities 2021: $4,567Net Assets 2021: $915,9792021Assets 2022: $1,112,273Liabilities 2022: $1,941Net Assets 2022: $1,110,3322022Assets 2023: $1,454,303Liabilities 2023: $2,995Net Assets 2023: $1,451,3082023Assets 2024: $1,271,855Liabilities 2024: $4,563Net Assets 2024: $1,267,2922024

Highlighted filing

2014

Assets$277,970
Liabilities$5,737
Net Assets$272,233

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $292,4752010Expenses 2011: $307,2612011Expenses 2012: $329,4772012Revenue 2013: $507,537Expenses 2013: $539,121Net Income 2013: -$31,5842013Revenue 2014: $351,780Expenses 2014: $571,430Net Income 2014: -$219,6502014Revenue 2015: $404,451Expenses 2015: $368,888Net Income 2015: $35,5632015Revenue 2016: $398,176Expenses 2016: $284,775Net Income 2016: $113,4012016Revenue 2017: $551,960Expenses 2017: $425,677Net Income 2017: $126,2832017Revenue 2018: $432,530Expenses 2018: $605,341Net Income 2018: -$172,8112018Revenue 2019: $1,046,410Expenses 2019: $897,594Net Income 2019: $148,8162019Revenue 2020: $778,173Expenses 2020: $666,049Net Income 2020: $112,1242020Revenue 2021: $1,052,456Expenses 2021: $750,752Net Income 2021: $301,7042021Revenue 2022: $1,027,706Expenses 2022: $833,353Net Income 2022: $194,3532022Revenue 2023: $1,603,936Expenses 2023: $1,262,960Net Income 2023: $340,9762023Revenue 2024: $1,430,733Expenses 2024: $1,614,749Net Income 2024: -$184,0162024

Highlighted filing

2014

Revenue$351,780
Expenses$571,430
Net Income-$219,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$351,780
Mission and Program Overview

Mission

National Christian Foundation North Texas (NCFNT) was created to facilitate smarter Christian giving with sophisticated charitable techniques.

As the North Texas affiliate of the National Christian Foundation (NCF), our mission is to serve and encourage givers to grow as faithful stewards who give wisely to further the Gospel of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$273,810$206,032▼ $67,778
Cash and Non-Interest-Bearing Accounts$115,975$37,003▼ $78,972
Investments Other Securities$117,085$33,835▼ $83,250
Prepaid Expenses and Deferred Charges$1,100$1,100→ $0
Total Assets$507,970$277,970▼ $230,000
Liabilities
Accounts Payable and Accrued Expenses$7,667$5,737▼ $1,930
Total Liabilities$7,667$5,737▼ $1,930
Net Assets / Fund Balance
Unrestricted Net Assets$500,303$272,233▼ $228,070
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$500,303$272,233▼ $228,070
Total Liabilities and Net Assets / Fund Balance$507,970$277,970▼ $230,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$33,835--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joel P SmyerPresident and General CounselFT$130,000$130,000
Troy AustinDirector of Kingdom EnergyFT$120,000$120,000

Board Members and Trustees

NameTitle
Tyler F BurkeChairman
David willsDirector
Robert GrayDirector
Todd MooreDirector
William RobertsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$343,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,420
All Other Contributions
$343,360
Change in Net Assets
$-219,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,571
Grants and Similar Amounts Paid$83,250
Other Expenses$77,609
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$225,000$25,000-$250,000
Other Salaries and Wages$81,000$9,000-$90,000
Grants to Domestic Orgs$83,250--$83,250
Other Employee Benefits$40,998$4,555-$45,553
Payroll Taxes$22,516$2,502-$25,018
Travel$23,821--$23,821
Occupancy$14,209$1,579-$15,788
Office Expenses$13,677$1,519-$15,196
Other Expenses$3,750$0-$3,750
Total Functional Expenses$527,077$44,353$0$571,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Christian Charitable Foundation IncAlpharetta, GA501(c)(3)To fund donor advised funds that are managed by National Christian Charitable Foundation Inc.$83,250
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

A draft of Form 990 is provided to all board members for comments before filing. If comments or suggestions are received, management acts on this input. A revised return, if necessary, is provided to board members for additional comments before filing.

Form 990, Part VI, Section B, Line 12C

Management reviews each financial transaction on at least a quarterly basis to ensure that there are no violations of the Conflict of Interest Policy.

Form 990, Part VI, Section B, Line 15

Management reviews salaries annually and researches salary surveys for comparable positions. The salary survey is used by the board as a significant input for determining compensation. Other inputs include, but are not limited to, performance and tenure.

Form 990, Part VI, Section C, Line 19

Such information is available upon request.

Filing and Contact Details

Filer

Filer Name
North Texas Christian Foundation
EIN
26-3479239
Phone
8173558030
Address
840 Thousand Oaks Drive, Hurst, TX 76054
Doing Business As
National Christian Foundation North Texas

Signing Officer

Name
Tyler Burke
Title
Chairman
Phone
2146911734
Signed
2015-10-30

Organization Details

Principal Officer
Joel Smyer
Formed
2008
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Accounting adjustment for K-1 income from Ambassador Senior Management Group, LLC (EIN: 20-5597355) reported as UBTI

Raw XML Appendix394 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/Desc0NCFNT is one of a nationwide network of organizations that are affiliated with NCF. Since 1982, this network has assisted with grants of over $5 billion to more than 15,000 churches and ministries worldwide. NCFNT innovative, flexible giving solutions to help: (1) individuals and families make greater impact with charitable giving, give practically any asset entrusted to them, and balance their giving with income needs; (2) churches and ministries offer their supporters creative ways of giving, which can lead to significant new funding for their organization; and (3) professional advisors present charitable giving expertise to their clients, resulting in greater charitable contributions and grant making.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02306072
IRS990ScheduleA/TotalSupportAmt02306072
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt033835
IRS990ScheduleD/OtherSecuritiesGrp/Desc05% interest in Ambassador Senior Management Group, LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt033835
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt083250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To fund donor advised funds that are managed by National Christian Charitable Foundation Inc.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0National Christian Charitable Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0581493949
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011625 Rainwater Drive Suite 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Alpharetta
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030009
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are only made to qualifying organizations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of Form 990 is provided to all board members for comments before filing. If comments or suggestions are received, management acts on this input. A revised return, if necessary, is provided to board members for additional comments before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management reviews each financial transaction on at least a quarterly basis to ensure that there are no violations of the Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management reviews salaries annually and researches salary surveys for comparable positions. The salary survey is used by the board as a significant input for determining compensation. Other inputs include, but are not limited to, performance and tenure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Such information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounting adjustment for K-1 income from Ambassador Senior Management Group, LLC (EIN: 20-5597355) reported as UBTI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0507970
IRS990/TotalAssetsEOYAmt0277970
IRS990/TotalAssetsGrp/BOYAmt0507970
IRS990/TotalAssetsGrp/EOYAmt0277970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0343360
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571430
IRS990/TotalGrossUBIAmt08420
IRS990/TotalLiabilitiesBOYAmt07667
IRS990/TotalLiabilitiesEOYAmt05737
IRS990/TotalLiabilitiesGrp/BOYAmt07667
IRS990/TotalLiabilitiesGrp/EOYAmt05737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272233
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0527077
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0250000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08420
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023821
IRS990/TravelGrp/TotalAmt023821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0500303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0840 Thousand Oaks Drive
IRS990/USAddress/CityNm0Hurst
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076054
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0northtexas.nationalchristian.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tyler Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02146911734
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Texas Christian Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0263479239
ReturnHeader/Filer/PhoneNum08173558030
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 Thousand Oaks Drive
ReturnHeader/Filer/USAddress/CityNm0Hurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076054
ReturnHeader/ReturnTs02015-11-09T16:07:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.43$1.61$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.60$1.26$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.03$0.83$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.05$0.75$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.78$0.67$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.05$0.90$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.43$0.61$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.55$0.43$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.40$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.40$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.35$0.57$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.51$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.29