Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-3479239
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 37.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $33,835 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joel P Smyer | President and General Counsel | FT | $130,000 | $130,000 |
| Troy Austin | Director of Kingdom Energy | FT | $120,000 | $120,000 |
| Name | Title |
|---|---|
| Tyler F Burke | Chairman |
| David wills | Director |
| Robert Gray | Director |
| Todd Moore | Director |
| William Robertson | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Christian Charitable Foundation Inc | Alpharetta, GA | 501(c)(3) | To fund donor advised funds that are managed by National Christian Charitable Foundation Inc. | $83,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Management reviews each financial transaction on at least a quarterly basis to ensure that there are no violations of the Conflict of Interest Policy.”
“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.”
“Such information is available upon request.”
“Accounting adjustment for K-1 income from Ambassador Senior Management Group, LLC (EIN: 20-5597355) reported as UBTI”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7667 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5737 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 273810 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 206032 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 343360 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joel Smyer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8173558030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 840 Thousand Oaks Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hurst |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76054 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115975 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37003 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 225000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 250000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 343360 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 83250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 77609 |
| IRS990/CYOtherRevenueAmt | 0 | 8420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -219650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 410571 |
| IRS990/CYTotalExpensesAmt | 0 | 571430 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 351780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | NCFNT 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | National Christian Foundation North Texas |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 527077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joel P Smyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tyler F Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David wills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Todd Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Troy Austin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President and General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director of Kingdom Energy |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 83250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 83250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 83250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 351780 |
| IRS990/GroupExemptionNum | 0 | 3777 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 117085 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 33835 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | National Christian Foundation North Texas (NCFNT) was created to facilitate smarter Christian giving with sophisticated charitable techniques. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 500303 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 272233 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7420 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1579 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15788 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15196 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8420 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4555 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40998 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45553 |
| IRS990/OtherExpensesGrp/Desc | 0 | Communications |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals and entertainment |
| IRS990/OtherExpensesGrp/Desc | 2 | Generosity program expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Training |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8344 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3750 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | K-1 income from AMSG (EIN: 20-5597355) |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8420 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 8420 |
| IRS990/OtherRevenueTotalAmt | 0 | 8420 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 81000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2502 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25018 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1100 |
| IRS990/PrincipalOfficerNm | 0 | Joel Smyer |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 507537 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 87500 |
| IRS990/PYOtherExpensesAmt | 0 | 78238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 373383 |
| IRS990/PYTotalExpensesAmt | 0 | 539121 |
| IRS990/PYTotalRevenueAmt | 0 | 507537 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -219650 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 343360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 507537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2306072 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67278 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.8222 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1551487 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 754585 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 343360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 507537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2306072 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2306072 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 33835 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | 5% interest in Ambassador Senior Management Group, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 33835 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 83250 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To fund donor advised funds that are managed by National Christian Charitable Foundation Inc. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | National Christian Charitable Foundation Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 581493949 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 11625 Rainwater Drive Suite 500 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Alpharetta |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 30009 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Grants are only made to qualifying organizations. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Management 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/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Such information is available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Accounting adjustment for K-1 income from Ambassador Senior Management Group, LLC (EIN: 20-5597355) reported as UBTI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 507970 |
| IRS990/TotalAssetsEOYAmt | 0 | 277970 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 507970 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 277970 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 343360 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44353 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 527077 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 571430 |
| IRS990/TotalGrossUBIAmt | 0 | 8420 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7667 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5737 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7667 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5737 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 500303 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 272233 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 527077 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 250000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 351780 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8420 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 507970 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 277970 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23821 |
| IRS990/TravelGrp/TotalAmt | 0 | 23821 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 500303 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 272233 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 840 Thousand Oaks Drive |
| IRS990/USAddress/CityNm | 0 | Hurst |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76054 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | northtexas.nationalchristian.com |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tyler Burke |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2146911734 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | North Texas Christian Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 263479239 |
| ReturnHeader/Filer/PhoneNum | 0 | 8173558030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 840 Thousand Oaks Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hurst |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76054 |
| ReturnHeader/ReturnTs | 0 | 2015-11-09T16:07:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.