Civic Intelligence

North Texas Christian Foundation

990 • Fiscal year 2016 • EIN 26-3479239

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilenorthtexas.ncfgiving.com
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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$155,169

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$403,850

Up $116,046 (+40%) from 2015

Net Assets

Up

$399,863

Up $113,401 (+40%) from 2015

Liabilities

Up

$3,987

Up $2,645 (+197%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Down

$398,176

Down $6,275 (-1.6%) from 2015

Expenses

Down

$284,775

Down $84,113 (-23%) from 2015

Net Income

Up

$113,401

Up $77,838 (+219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2016

Assets$403,850
Liabilities$3,987
Net Assets$399,863
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$398,176
Expenses$284,775
Net Income$113,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$398,176
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$260,158$299,355▲ $39,197
Cash and Non-Interest-Bearing Accounts$26,546$103,395▲ $76,849
Prepaid Expenses and Deferred Charges$1,100$1,100→ $0
Investments Other Securities$0$0→ $0
Total Assets$287,804$403,850▲ $116,046
Liabilities
Accounts Payable and Accrued Expenses$1,342$3,987▲ $2,645
Total Liabilities$1,342$3,987▲ $2,645
Net Assets / Fund Balance
Unrestricted Net Assets$286,462$399,863▲ $113,401
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$286,462$399,863▲ $113,401
Total Liabilities and Net Assets / Fund Balance$287,804$403,850▲ $116,046
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel P SmyerPresident and General CounselFT$130,000$25,169$155,169

Board Members and Trustees

NameTitle
Tyler F BurkeChairman and Treasurer
David WillsDirector
Robert BarkleyDirector
Robert GrayDirector
Scott PatrickDirector
Todd MooreDirector
William RobertsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$398,176
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$398,176
Change in Net Assets
$113,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,316
Other Expenses$51,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,000$13,000-$130,000
Other Salaries and Wages$45,000$5,000-$50,000
Other Employee Benefits$36,233$4,026-$40,259
Office Expenses$15,212$1,690-$16,902
Occupancy$11,880$1,320-$13,200
Payroll Taxes$11,751$1,306-$13,057
Travel$10,503--$10,503
Other Expenses$4,150$0-$4,150
Total Functional Expenses$258,216$26,559$0$284,775
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
2017-11-06

Organization Details

Principal Officer
Joel P Smyer
Formed
2008
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
0
Raw XML AppendixShowing 400 of 419 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 offers 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/PublicSupportPY170Pct00.90017
IRS990ScheduleA/PublicSupportTotal170Amt01986365
IRS990ScheduleA/SubstantialContributorsTotAmt0197818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0404451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0530659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02184183
IRS990ScheduleA/TotalSupportAmt02184183
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joel P Smyer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President and General Counsel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0287804
IRS990/TotalAssetsEOYAmt0403850
IRS990/TotalAssetsGrp/BOYAmt0287804
IRS990/TotalAssetsGrp/EOYAmt0403850
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0398176
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01342
IRS990/TotalLiabilitiesEOYAmt03987
IRS990/TotalLiabilitiesGrp/BOYAmt01342
IRS990/TotalLiabilitiesGrp/EOYAmt03987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399863
IRS990/TotalOtherCompensationAmt025169
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0258216
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010503
IRS990/TravelGrp/TotalAmt010503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0286462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0399863
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0840 Thousand Oaks Drive
IRS990/USAddress/CityNm0Hurst
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076054
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://northtexas.ncfgiving.com/
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$403,850
Liabilities
$3,987
Net assets
$399,863
Revenue
$398,176
Expenses
$284,775
Net income
$113,401
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